- Institution
- 경기도 안산시
- Department
- 단원도시미관과
○어린이공원시설물교체및탄성포장재설치
Programme 어린이와시민을위한쉼터제공
Amounts and period
- Budgeted amount
- 285,000,000 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.
-
Department 단원도시미관과 8,428,702,000 KRW3.4%
-
Policy 쾌적한 녹지환경 조성(단원) 2,055,770,000 KRW13.9%
-
Programme 안전한 어린이공원·광장 시설 운영 관리 926,111,000 KRW30.8%
-
Project 어린이와시민을위한쉼터제공 926,111,000 KRW30.8%
-
Budget category 시설비및부대비 500,748,000 KRW56.9%
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Statistical item 시설비 497,400,000 KRW57.3%
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Item ○어린이공원시설물교체및탄성포장재설치 285,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
95,000,000원*3개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○어린이공원시설물교체및탄성포장재설치 285,000,000 KRW Opens in a new window
- ○군자광장및어린이공원청소인부임 322,276,000 KRW Opens in a new window
- ㅇ기본급 36,980원*23명*255일 216,888,000 KRW Opens in a new window
- ㅇ주휴수당 36,980원*23명*4일*12월 40,826,000 KRW Opens in a new window
- ㅇ간식비 3,000원*24명*255일 18,360,000 KRW Opens in a new window
- ㅇ임금보전 257,714,000원*5% 12,886,000 KRW Opens in a new window
- ㅇ건강보험료 270,000,000원*22/1,000 5,940,000 KRW Opens in a new window
- ㅇ장기요양보험료 5,940,000원*40.5/1,000 241,000 KRW Opens in a new window
- ㅇ고용보험료 270,000,000원*17.5/1,000 4,725,000 KRW Opens in a new window
- ㅇ산재보험료 270,000,000원*38/1,000 10,260,000 KRW Opens in a new window
- ㅇ국민연금 부담금 12,150,000 KRW Opens in a new window
- ○보안등신설요청검사수수료 387,000 KRW Opens in a new window
- ○어린이공원및광장보안등주 안전점검 5,000,000 KRW Opens in a new window
- ○전기요금(어린이공원.광장) 46,080,000 KRW Opens in a new window
- ○상하수도요금 85,000원*12월* 8개소 8,160,000 KRW Opens in a new window
- ○어린이공원피해배상책임보험료 10,000,000 KRW Opens in a new window
- ○어린이공원관리용자재.청소도구(삽외9종) 5,000,000 KRW Opens in a new window
- ○어린이공원청소쓰레기봉투(100ℓ) 12,000,000 KRW Opens in a new window
- ○화장지구입 50,000원*2개소*12월 1,200,000 KRW Opens in a new window
- ○시설물도색작업자재(페인트외2종) 2,000,000 KRW Opens in a new window
- ○그네(줄.고리.안장) 140,000원*25개 3,500,000 KRW Opens in a new window
- ○방부목재 20,000원*10종*10회 2,000,000 KRW Opens in a new window
- ○체육시설물보수비(보링등10종) 2,000,000 KRW Opens in a new window
- ○자연발효식화장실보수및관리위탁 5,760,000 KRW Opens in a new window
- ○녹지대폐기물처리비 216,000원*150톤 32,400,000 KRW Opens in a new window
- ○어린이공원보수공사(모래교체포함) 100,000,000 KRW Opens in a new window
- ○어린이공원전기시설물유지보수및설치 20,000,000 KRW Opens in a new window
- ○어린이공원수목보식 300,000원*50주 15,000,000 KRW Opens in a new window
- ○어린이놀이터체육시설물설치(5종) 45,000,000 KRW Opens in a new window
- ○어린이공원보수공사외4건 3,348,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6- Source document status
- Available
- File type
- application/pdf
- File size
- 10,294.922 KiB
- Location inside the source
- Page 1,082 Row 14 Line 1 Column level4
Source and reference
FY 2009 release No source record
- Fiscal year of record
- 2009
- Fetched from the source
- 2026-07-29 19:55
- Read and interpreted
- 2026-07-29 19:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0230bhy540b7sgrqdr1zhs39d2- Address of this item
- /en/BudgetDetail/Item/bi_0230bhy540b7sgrqdr1zhs39d2
Related records
Similar budgets
4 itemsItems 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 “어린이공원시설물교체및탄성포장재설치” · classification 401-01
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