○장미원 월동자재 10,000,000원*1식

Amounts and period

Budget amount

10,000,000 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.

Original description

Not provided in source

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

1. ○장미원 월동자재 10,000,000원*1식 206-01 Page 569 Selected item 10,000,000 KRW Opens in a new window
2. ○ 노적봉공원(청소 및 관리유지 등) 101 Page 568 111,938,000 KRW Opens in a new window
3. ㅇ기본급 36,980원*8명*255일 101 Page 568 75,440,000 KRW Opens in a new window
4. ㅇ주휴수당 36,980원*8명*48일 101 Page 568 14,201,000 KRW Opens in a new window
5. ㅇ임금보전 89,641,000원*5% 101 Page 568 4,483,000 KRW Opens in a new window
6. ㅇ간식비 3,000원*8명*255일 101 Page 568 6,120,000 KRW Opens in a new window
7. ㅇ건강보험료 94,124,000원*22.4/1,000 101 Page 568 2,109,000 KRW Opens in a new window
8. ㅇ장기요양보험료 2,109,000원*40.5/1,000 101 Page 568 86,000 KRW Opens in a new window
9. ㅇ고용보험료 94,124,000원*17.5/1,000 101 Page 568 1,648,000 KRW Opens in a new window
10. ㅇ산재보험료 94,124,000원*38.4/1,000 101 Page 568 3,615,000 KRW Opens in a new window
11. ㅇ국민연금부담금 94,124,000원*45/1,000 101 Page 568 4,236,000 KRW Opens in a new window
12. ○노적봉공원 안내 및 홍보품 제작 201-01 Page 568 2,000,000 KRW Opens in a new window
13. ○수질검사 수수료 300,000원*1회 201-01 Page 568 300,000 KRW Opens in a new window
14. ○굴삭기 등 운전 경유 201-01 Page 568 680,000 KRW Opens in a new window
15. ○화장실 청소용품 10,000원*20종*24회 206-01 Page 568 4,800,000 KRW Opens in a new window
16. ○폭포,분수 및 시설관리자재 206-01 Page 568 11,200,000 KRW Opens in a new window
17. ○공구 및 잡자재 14,000원*10종*12회 206-01 Page 568 1,680,000 KRW Opens in a new window
18. ○쓰레기봉투 2,400원*3매*365일 206-01 Page 568 2,628,000 KRW Opens in a new window
19. ○롤화장지 3,500원*4매*365일 206-01 Page 568 5,110,000 KRW Opens in a new window
20. ○폭포데크 오일스텐 구입 206-01 Page 569 8,000,000 KRW Opens in a new window
21. ○폭포 관람테크 목재구입 206-01 Page 569 15,000,000 KRW Opens in a new window
22. ○장비부품 구입 300,000원*10종*2회 206-01 Page 569 6,000,000 KRW Opens in a new window
23. ○공원시설물 유지보수 100,000,000원*1식 401-01 Page 569 100,000,000 KRW Opens in a new window
24. ○체력단력기구 설치공사 3,000,000원*5종 401-01 Page 569 15,000,000 KRW Opens in a new window
25. ○장미원 월동공사 25,000,000원*1식 401-01 Page 569 25,000,000 KRW Opens in a new window
26. ○폭포 벽체 도색 및 보수공사 401-01 Page 569 30,000,000 KRW Opens in a new window
27. ○조경시설물 설치 공사 30,000,000원*1식 401-01 Page 569 30,000,000 KRW Opens in a new window
28. ○어린이 놀이터 보수(18*24m) 401-01 Page 569 35,000,000 KRW Opens in a new window
29. ○노적봉공원 보완공사 235,000,000원*0.36% 401-03 Page 569 846,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2009 본예산 · 통합회계 · 2009년도 본예산 Opens in a new window

  Page

  569 / 1,189

Keyword “월동자재” · classification 206-01

• 경기도 안산시 · 2012 본예산 ○장미원 월동자재 10,000,000원*1식 10,000,000 KRW
• 경기도 안산시 · 2008 본예산 ○장미원 월동자재 10,000,000원*1식 = 10,000,000 KRW
• 충청남도 예산군 · 2026 본예산 ○월동자재 2,000,000원*1식 2,000,000 KRW
• 충청남도 예산군 · 2025 본예산 ○월동자재 2,000,000원*1식 2,000,000 KRW
• 인천광역시 제물포구 · 2026 본예산 ○월동자재 구입 6,000,000원 6,000,000 KRW

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