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Institution
경기도 안산시
Department
단원도시주택과

○녹지대 이용안내문(불법방지 현수막) 제작

Programme MTV 가로수,녹지 유지관리

Amounts and period

Budget amount
2,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 단원도시주택과 6,597,245,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,117,726,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 3,711,924,000 KRW
  4. Project MTV 가로수,녹지 유지관리 937,545,000 KRW
  5. Budget category 일반운영비 19,300,000 KRW
  6. Statistical item 사무관리비 6,060,000 KRW
  7. Item ○녹지대 이용안내문(불법방지 현수막) 제작 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*40장

Institution and programme names are shown as the original Korean source text.

Detailed budget items

32 items
  1. ○녹지대 이용안내문(불법방지 현수막) 제작 201-01 Page 1,012 Selected item 2,000,000 KRW Opens in a new window
  2. ○MTV 가로수,녹지 유지관리 인부임 101-04 Page 1,011 309,588,000 KRW Opens in a new window
  3. ㅇ기본급 91,840원*10명*245일 101-04 Page 1,011 225,008,000 KRW Opens in a new window
  4. ㅇ주휴수당 91,840원*10명*49일 101-04 Page 1,012 45,002,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*10명*232일 101-04 Page 1,012 9,280,000 KRW Opens in a new window
  6. ㅇ건강보험료 270,010,000원*3.545% 101-04 Page 1,012 9,572,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 9,572,000원*12.95% 101-04 Page 1,012 1,240,000 KRW Opens in a new window
  8. ㅇ고용보험료 270,010,000원*1.75% 101-04 Page 1,012 4,726,000 KRW Opens in a new window
  9. ㅇ산재보험료 270,010,000원*0.966% 101-04 Page 1,012 2,609,000 KRW Opens in a new window
  10. ㅇ국민연금 270,010,000원*4.5% 101-04 Page 1,012 12,151,000 KRW Opens in a new window
  11. ○MTV 관리사 정수기 요금 201-01 Page 1,012 660,000 KRW Opens in a new window
  12. ○장비(굴삭기, 관수차 등)임차 201-01 Page 1,012 2,800,000 KRW Opens in a new window
  13. ○MTV 관리사 운영비 50,000원*12월 201-01 Page 1,012 600,000 KRW Opens in a new window
  14. ○전기요금 85,000원*12개소*12월 201-02 Page 1,012 12,240,000 KRW Opens in a new window
  15. ○MTV시설 배상책임보험 자기부담금 201-02 Page 1,012 1,000,000 KRW Opens in a new window
  16. ○쓰레기봉투 1,700원*7장*254일 206-01 Page 1,012 3,023,000 KRW Opens in a new window
  17. ○면장갑 등 500원*10장*100속 206-01 Page 1,012 500,000 KRW Opens in a new window
  18. ○전정가위 등 30,000원*20개 206-01 Page 1,012 600,000 KRW Opens in a new window
  19. ○녹화끈 등 6,250원*100개 206-01 Page 1,012 625,000 KRW Opens in a new window
  20. ○지주목 등 12,000원*180조 206-01 Page 1,012 2,160,000 KRW Opens in a new window
  21. ○나대지 식재용 관목 206-01 Page 1,012 3,000,000 KRW Opens in a new window
  22. ○MTV 녹지대 관리공사(1구역) 401-01 Page 1,012 66,000,000 KRW Opens in a new window
  23. ○MTV 녹지대 관리공사(2구역) 401-01 Page 1,012 98,000,000 KRW Opens in a new window
  24. ○MTV 녹지대 관리공사(3구역) 401-01 Page 1,012 78,000,000 KRW Opens in a new window
  25. ○MTV 녹지대 관리공사(4구역) 401-01 Page 1,012 59,000,000 KRW Opens in a new window
  26. ○MTV 녹지대 관리공사(5구역) 401-01 Page 1,012 83,000,000 KRW Opens in a new window
  27. ○MTV 녹지대 관리공사(6구역) 401-01 Page 1,012 90,000,000 KRW Opens in a new window
  28. ○MTV 녹지대 관목식재지 관리공사 401-01 Page 1,012 21,000,000 KRW Opens in a new window
  29. ○MTV 가로변 식수대 정비공사 401-01 Page 1,013 65,000,000 KRW Opens in a new window
  30. ○MTV 시설물 보수 등 20,000,000원 401-01 Page 1,013 20,000,000 KRW Opens in a new window
  31. ○MTV 임목폐기물 처리용역 401-01 Page 1,013 15,000,000 KRW Opens in a new window
  32. ○MTV 관련공사 부대비 401-03 Page 1,013 3,749,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79z9tyaqb3yr83gq2ets77jmfv
Source document status
Available
File type
application/pdf
File size
10,383.453 KiB
Location inside the source
Page 1,012 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_717916kakerrpzd68d630f58rc

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “이용안내문” · classification 201-01

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