○마사토 등 흙 18,000원*600㎡

Amounts and period

Budgeted amount

10,800,000 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. ○마사토 등 흙 18,000원*600㎡ 206-01 Page 532 Selected item 10,800,000 KRW Opens in a new window
2. ○꽃묘장 기간제근로자 인건비 101-04 Page 532 214,369,000 KRW Opens in a new window
3. ㅇ기본급 88,160원*7명*20일*12월 101-04 Page 532 148,109,000 KRW Opens in a new window
4. ㅇ주휴수당 88,160원*7명*52주 101-04 Page 532 32,091,000 KRW Opens in a new window
5. ㅇ간식비 4,000원*7명*20일*12월 101-04 Page 532 6,720,000 KRW Opens in a new window
6. ㅇ임금보전 180,200,000원*5% 101-04 Page 532 9,010,000 KRW Opens in a new window
7. ㅇ건강보험료 180,200,000원*3.495% 101-04 Page 532 6,298,000 KRW Opens in a new window
8. ㅇ장기요양보험료 6,297,990원*12.27% 101-04 Page 532 773,000 KRW Opens in a new window
9. ㅇ고용보험료 180,200,000원*0.9% 101-04 Page 532 1,622,000 KRW Opens in a new window
10. ㅇ산재보험료 180,200,000원*0.908% 101-04 Page 532 1,637,000 KRW Opens in a new window
11. ㅇ국민연금 180,200,000원*4.5% 101-04 Page 532 8,109,000 KRW Opens in a new window
12. ○체험프로그램 강사료 80,000원*60회 201-01 Page 532 4,800,000 KRW Opens in a new window
13. ○사무용품 구입 400,000원*5회 201-01 Page 532 2,000,000 KRW Opens in a new window
14. ○정수기 임차료 50,000원*2대*12월 201-01 Page 532 1,200,000 KRW Opens in a new window
15. ○꽃길조성용 차량 임차 201-01 Page 532 15,400,000 KRW Opens in a new window
16. ○꽃묘장 관리용 유류 구입 201-02 Page 532 8,000,000 KRW Opens in a new window
17. ○꽃묘장 시설 및 장비 수리 201-02 Page 532 8,000,000 KRW Opens in a new window
18. ○초화류 종자 20,000원*3종*165㎏ 206-01 Page 532 9,900,000 KRW Opens in a new window
19. ○꽃묘장 프러그 100원*500,000본 206-01 Page 532 50,000,000 KRW Opens in a new window
20. ○초화류 2,000원*8,000본 206-01 Page 532 16,000,000 KRW Opens in a new window
21. ○상토, 부엽토 등 토양개량제 206-01 Page 532 30,000,000 KRW Opens in a new window
22. ○농약 240,000원*10종 206-01 Page 532 2,400,000 KRW Opens in a new window
23. ○꽃묘장 운영 필요물품 206-01 Page 532 16,000,000 KRW Opens in a new window
24. ○꽃묘장 시설물 유지보수 401-01 Page 533 25,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2023 본예산 · 통합회계 · 2023년도 예산서 2권 Opens in a new window

  Page

  532 / 1,599

Keyword “마사토” · classification 206-01

• 경기도 안산시 · 2022 본예산 ○마사토 등 흙 18,000원*400㎡ 7,200,000 KRW
• 제주특별자치도 · 2023 본예산 ○공설장사시설 환경정비에 따른 재료(마사토, 모래, 비료, 보식용 잔디 등) 구입비 3,300,000 KRW
• 경기도 안산시 · 2023 본예산 ○체육시설 자재(인조잔디충전재, 마사토 등) 20,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○체육시설 유지관리용 재료(소방, 전기, 마사토 등) 구입 10,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○체육시설 유지관리용 재료(소방, 전기, 마사토 등) 구입 10,000,000 KRW

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