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Institution
경기도 안산시
Department
공원과

○산지형공원 배수로 정비

Programme 근린공원 시설물 관리(상록)

Amounts and period

Budget amount
60,000,000 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 공원과 15,608,134,000 KRW
  2. Policy 깨끗한공원관리 9,824,093,000 KRW
  3. Programme 상록구 근린공원 관리 3,072,324,000 KRW
  4. Project 근린공원 시설물 관리(상록) 2,594,216,000 KRW
  5. Budget category 시설비및부대비 1,080,500,000 KRW
  6. Statistical item 시설비 1,078,000,000 KRW
  7. Item ○산지형공원 배수로 정비 60,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

60,000,000원

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

Detailed budget items

38 items
  1. ○산지형공원 배수로 정비 401-01 Page 403 Selected item 60,000,000 KRW Opens in a new window
  2. ○상록구 도시근린공원(청소 및 유지관리 등) 101-04 Page 402 1,335,954,000 KRW Opens in a new window
  3. ㅇ기본급 93,680원*38명*257일 101-04 Page 402 914,879,000 KRW Opens in a new window
  4. ㅇ주휴수당 100,240원*38명*52주 101-04 Page 402 198,075,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*38명*257일 101-04 Page 402 39,064,000 KRW Opens in a new window
  6. ㅇ국민연금부담금 101-04 Page 402 52,866,000 KRW Opens in a new window
  7. ㅇ건강보험료 1,112,953,120원*3.595% 101-04 Page 402 40,011,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 101-04 Page 402 5,182,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 402 19,477,000 KRW Opens in a new window
  10. ㅇ산재보험료 1,112,953,120원*0.966% 101-04 Page 402 10,752,000 KRW Opens in a new window
  11. ㅇ임금보전 1,112,953,120원*5% 101-04 Page 402 55,648,000 KRW Opens in a new window
  12. ○일동공원 국유림대부료 201-01 Page 402 9,000,000 KRW Opens in a new window
  13. ○전기안전관리 대행수수료(3개소) 201-01 Page 402 10,080,000 KRW Opens in a new window
  14. ○현수막제작 50,000원*60회 201-01 Page 402 3,000,000 KRW Opens in a new window
  15. ○공원관리 장비 임차비 5,000,000원 201-01 Page 402 5,000,000 KRW Opens in a new window
  16. ○수경시설 수질검사료 201-01 Page 402 5,600,000 KRW Opens in a new window
  17. ○시설장비 유지(예초기, 동력장비 등) 201-02 Page 402 2,000,000 KRW Opens in a new window
  18. ○운동시설물 등 공원시설물 수리수선비 201-02 Page 402 40,000,000 KRW Opens in a new window
  19. ○화장실 청소용품 등 206-01 Page 402 13,860,000 KRW Opens in a new window
  20. ○시설관리자재 206-01 Page 402 18,900,000 KRW Opens in a new window
  21. ○공구 및 잡자재 206-01 Page 402 8,400,000 KRW Opens in a new window
  22. ○쓰레기봉투 206-01 Page 403 26,061,000 KRW Opens in a new window
  23. ○롤 화장지 3,700원*1롤*21개소*365일 206-01 Page 403 28,361,000 KRW Opens in a new window
  24. ○데크 오일스텐 등 구입 206-01 Page 403 2,500,000 KRW Opens in a new window
  25. ○황톳길 관리 자재 5,000,000원 206-01 Page 403 5,000,000 KRW Opens in a new window
  26. ○공원내 전기시설물 유지관리 401-01 Page 403 100,000,000 KRW Opens in a new window
  27. ○공원이용 편익시설물 설치 401-01 Page 403 50,000,000 KRW Opens in a new window
  28. ○공원 내 각종시설물 보수 401-01 Page 403 100,000,000 KRW Opens in a new window
  29. ○공원 내 산책로 보도환경 개선 401-01 Page 403 50,000,000 KRW Opens in a new window
  30. ○자연발효식 화장실 관리 401-01 Page 403 3,000,000 KRW Opens in a new window
  31. ○반월공원 도섭지(수경시설) 관리용역 401-01 Page 403 15,000,000 KRW Opens in a new window
  32. ○성포공원 바닥분수(수경시설) 관리용역 401-01 Page 403 15,000,000 KRW Opens in a new window
  33. ○상록구공원 폐기물처리 용역 401-01 Page 403 30,000,000 KRW Opens in a new window
  34. ○상록수공원 환경개선사업 401-01 Page 403 400,000,000 KRW Opens in a new window
  35. ○(주민참여)일동공원 어린이 놀이기구 재정비 401-01 Page 403 150,000,000 KRW Opens in a new window
  36. ○황톳길 유지관리공사 25,000,000원 401-01 Page 403 25,000,000 KRW Opens in a new window
  37. ○각골공원 환경개선사업 실시설계용역 401-01 Page 403 80,000,000 KRW Opens in a new window
  38. ○공원내 시설물유지관리 등 401-03 Page 403 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 403 Row 4 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0134vy1tmy8gchs3mc8q24amq7

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 “산지형공원” · classification 401-01

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