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  • Fiscal year FY2008
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
녹지과

○시설물제작 공구수리

Programme 시설물 제작장 운영

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 녹지과 8,773,882,000 KRW
  2. Policy 산림자원화 1,792,527,000 KRW
  3. Programme 수목 재활용 사업 401,467,000 KRW
  4. Project 시설물 제작장 운영 254,511,000 KRW
  5. Budget category 일반운영비 38,580,000 KRW
  6. Statistical item 사무관리비 33,540,000 KRW
  7. Item ○시설물제작 공구수리 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*10대*2회 =

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

Detailed budget items

18 items
  1. ○시설물제작 공구수리 201-01 Page 510 Selected item 2,000,000 KRW Opens in a new window
  2. ○기동생활민원처리 인부임 101 Page 509 157,131,000 KRW Opens in a new window
  3. ㅇ기본급 47,880원*9명*251일 = 101 Page 509 108,161,000 KRW Opens in a new window
  4. ㅇ주휴수당 47,880원*9명*4일*12월 = 101 Page 509 20,685,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원* 9명*251일 = 101 Page 509 6,777,000 KRW Opens in a new window
  6. ㅇ임금보전 108,161,000원*5% = 101 Page 509 5,409,000 KRW Opens in a new window
  7. ㅇ고용보험료 134,255,000원*17.5/1,000 = 101 Page 509 2,350,000 KRW Opens in a new window
  8. ㅇ건강보험료 134,255,000원*22.4/1,000 = 101 Page 509 3,008,000 KRW Opens in a new window
  9. ㅇ산재보험료 134,255,000원*35/1,000 = 101 Page 509 4,699,000 KRW Opens in a new window
  10. ㅇ국민연금부담금 101 Page 509 6,042,000 KRW Opens in a new window
  11. ○시설물제작 화물차 크레인임차 201-01 Page 509 4,320,000 KRW Opens in a new window
  12. ○화물차량 임차 108,000원*1대*240일 = 201-01 Page 510 25,920,000 KRW Opens in a new window
  13. ○시설물제작 안정장비구입 201-01 Page 510 1,300,000 KRW Opens in a new window
  14. ○기계톱,잘전기등 연료(휘발류,엔진오일 201-02 Page 510 5,040,000 KRW Opens in a new window
  15. ○시설물제작 아스팔트싱글 외14종 206-01 Page 510 55,440,000 KRW Opens in a new window
  16. ○시설물제작용 기계톱 700,000원*3대 = 405-01 Page 510 2,100,000 KRW Opens in a new window
  17. ○시설물제작용 전동대패 300,000원*3대 = 405-01 Page 510 900,000 KRW Opens in a new window
  18. ○시설물제작 전기그라인더 120,000원*3대 = 405-01 Page 510 360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4a7v7e2dpjehqawyac9k2z7fk5
Source document status
Available
File type
application/pdf
File size
6,893.787 KiB
Location inside the source
Page 510 Row 3 Line 1 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 19:54
Read and interpreted
2026-07-29 19:54
Query snapshot refreshed
2026-11-14 08:00
Item ID
bi_7g6b7ajnpnbe26bggmd6xsmfq3
Address of this item
/en/BudgetDetail/Item/bi_7g6b7ajnpnbe26bggmd6xsmfq3

Related records

Institution
경기도 안산시
Programme
시설물 제작장 운영

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