○(H/W)마중물사업비(광덕어울림센터 등)

Amounts and period

Budgeted amount

4,591,518,000 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.

Original description

4,591,518,000원

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

1. ○(H/W)마중물사업비(광덕어울림센터 등) 401-01 Page 464 Selected item 4,591,518,000 KRW Opens in a new window
2. ○기본급[매칭시비] 84,000원*2명*245일 101-04 Page 463 41,160,000 KRW Opens in a new window
3. ○주휴수당[매칭시비] 84,000원*2명*50주 101-04 Page 463 8,400,000 KRW Opens in a new window
4. ○임금보전[매칭시비] 49,560,000원*5% 101-04 Page 463 2,478,000 KRW Opens in a new window
5. ○간식비[매칭시비] 4,000원*2명*240일 101-04 Page 463 1,920,000 KRW Opens in a new window
6. ○건강보험[매칭시비] 101-04 Page 463 1,700,000 KRW Opens in a new window
7. ○장기요양보험[매칭시비] 101-04 Page 463 98,000 KRW Opens in a new window
8. ○고용보험[매칭시비] 101-04 Page 463 818,000 KRW Opens in a new window
9. ○산재보험[매칭시비] 101-04 Page 463 451,000 KRW Opens in a new window
10. ○국민연금[매칭시비] 49,560,000원*45/1,000 101-04 Page 463 2,231,000 KRW Opens in a new window
11. ○초과수당[매칭시비] 101-04 Page 463 1,260,000 KRW Opens in a new window
12. ○현장지원센터 운영비[매칭시비] 201-01 Page 463 12,000,000 KRW Opens in a new window
13. ○복합기,정수기 임차료[매칭시비] 201-01 Page 463 3,000,000 KRW Opens in a new window
14. ○현장지원센터 홍보 등[매칭시비] 201-01 Page 463 5,000,000 KRW Opens in a new window
15. ○현장지원센터 사무실 임차료[매칭시비] 201-01 Page 463 6,600,000 KRW Opens in a new window
16. ○전문가 자문수당 등[매칭시비] 201-01 Page 463 1,000,000 KRW Opens in a new window
17. ○현장지원센터 공과금[매칭시비] 201-02 Page 464 6,000,000 KRW Opens in a new window
18. ○광덕마을 주민축제[매칭시비] 50,000,000원 201-03 Page 464 50,000,000 KRW Opens in a new window
19. ○아동청소년 문화프로그램 90,000,000원 201-03 Page 464 90,000,000 KRW Opens in a new window
20. ○주민공동체 프로그램 40,000,000원 201-03 Page 464 40,000,000 KRW Opens in a new window
21. ○창업보육 프로그램 90,000,000원 201-03 Page 464 90,000,000 KRW Opens in a new window
22. ○집수리 프로그램 50,000,000원 201-03 Page 464 50,000,000 KRW Opens in a new window
23. ○도시재생교육, 회의 운영[매칭시비] 301 Page 464 3,000,000 KRW Opens in a new window
24. ○월피동 총괄코디네이터 활동수당[매칭시비] 301 Page 464 48,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2022 본예산 · 일반회계 · 2022년도 예산서 2권 Opens in a new window

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Keyword “광덕어울림센터” · classification 401-01

• 경기도 안산시 · 2022 2회 추경 ○(H/W)마중물사업비(광덕어울림센터 등) 경정 3,372,179,000 KRW −37.0%
• 경기도 안산시 · 2022 1회 추경 ○(H/W)마중물사업비(광덕어울림센터 등) 경정 5,351,752,000 KRW +16.6%
• 경기도 안산시 · 2022 3회 추경 ○(H/W)마중물사업비(광덕어울림센터 등) 경정 1,515,179,000 KRW −55.1%
• 경기도 안산시 · 2021 3회 추경 ○마중물사업비(광덕어울림센터,창업보육센터, 거리환경개선, 어린이공원, 집수리지원 등) 경정 1,536,176,000 KRW +2.6%
• 경기도 안산시 · 2024 1회 추경 ○광덕어울림센터 조성 등[자체지방비] 경정 3,604,000,000 KRW +89.7%

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