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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
단원도시주택과

○산림 및 완충녹지 불법시설물 철거장비

Programme 녹지대 유지관리

Amounts and period

Budgeted amount
2,500,000 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 단원도시주택과 6,961,742,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,575,567,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 4,045,664,000 KRW
  4. Project 녹지대 유지관리 1,730,530,000 KRW
  5. Budget category 일반운영비 28,450,000 KRW
  6. Statistical item 사무관리비 20,150,000 KRW
  7. Item ○산림 및 완충녹지 불법시설물 철거장비 2,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

500,000원*5회

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

Detailed budget items

56 items
  1. ○산림 및 완충녹지 불법시설물 철거장비 201-01 Page 1,316 Selected item 2,500,000 KRW Opens in a new window
  2. ○완충녹지인부임 101-04 Page 1,316 232,352,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*7명*246일 101-04 Page 1,316 151,812,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*7명*49일 101-04 Page 1,316 30,239,000 KRW Opens in a new window
  5. ㅇ임금보전 182,051,000원*5% 101-04 Page 1,316 9,103,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*7명*246일 101-04 Page 1,316 6,888,000 KRW Opens in a new window
  7. ㅇ건강보험료 182,051,000원*34.95/1,000 101-04 Page 1,316 6,363,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 101-04 Page 1,316 361,000 KRW Opens in a new window
  9. ㅇ고용보험료 182,051,000원*9/1,000 101-04 Page 1,316 1,639,000 KRW Opens in a new window
  10. ㅇ산재보험료 182,051,000원*9.08/1,000 101-04 Page 1,316 1,654,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 101-04 Page 1,316 8,193,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,300,000원*7명*1년 101-04 Page 1,316 16,100,000 KRW Opens in a new window
  13. ○산림 및 완충녹지 불법행위지 측량수수료 201-01 Page 1,317 1,400,000 KRW Opens in a new window
  14. ○녹지대관리 중기임차 500,000원*6회 201-01 Page 1,317 3,000,000 KRW Opens in a new window
  15. ○살수차량 임차 650,000원*13회 201-01 Page 1,317 8,450,000 KRW Opens in a new window
  16. ○식목일 등 행사급량비 8,000원*150명 201-01 Page 1,317 1,200,000 KRW Opens in a new window
  17. ○녹지대 이용안내문 제작 등 201-01 Page 1,317 3,000,000 KRW Opens in a new window
  18. ○녹지대 관리사 운영비 50,000원*12월 201-01 Page 1,317 600,000 KRW Opens in a new window
  19. ○원동기등 동력장비 휘발유 201-02 Page 1,317 1,900,000 KRW Opens in a new window
  20. ○원동기등 동력장비 엔진오일 201-02 Page 1,317 600,000 KRW Opens in a new window
  21. ○수목및잔디관리 장비수리 201-02 Page 1,317 4,800,000 KRW Opens in a new window
  22. ○녹지대시설 배상책임보험 자기부담금 201-02 Page 1,317 1,000,000 KRW Opens in a new window
  23. ○녹지관리 업무추진 735,000원 203-03 Page 1,317 735,000 KRW Opens in a new window
  24. ○면장갑 등 500원*10장*500속 206-01 Page 1,317 2,500,000 KRW Opens in a new window
  25. ○전정가위 등 30,000원*70개 206-01 Page 1,317 2,100,000 KRW Opens in a new window
  26. ○녹화끈 등 6,250원*160개 206-01 Page 1,317 1,000,000 KRW Opens in a new window
  27. ○지주목 등 12,000원*180조 206-01 Page 1,317 2,160,000 KRW Opens in a new window
  28. ○쓰레기봉투 1,700원*18장*254일 206-01 Page 1,317 7,773,000 KRW Opens in a new window
  29. ○녹지대 관리용 비료 10,000원*700포 206-01 Page 1,317 7,000,000 KRW Opens in a new window
  30. ○녹지대 화단 조성용 초화류 및 수목 206-01 Page 1,317 7,500,000 KRW Opens in a new window
  31. ○불법경작지 식재용 관목 206-01 Page 1,317 6,000,000 KRW Opens in a new window
  32. ○녹지대 전기시설물 100,000원*55개 206-01 Page 1,317 5,500,000 KRW Opens in a new window
  33. ○화정천동로 둘레길 식재사업(주민참여) 401-01 Page 1,317 30,000,000 KRW Opens in a new window
  34. ○신길동 공동주택 단지 녹지대 관리공사 401-01 Page 1,317 111,000,000 KRW Opens in a new window
  35. ○신길동 등 녹지대 관리공사 401-01 Page 1,317 35,000,000 KRW Opens in a new window
  36. ○선부동 일대 녹지대 관리공사 401-01 Page 1,317 80,000,000 KRW Opens in a new window
  37. ○초지동 일대 녹지대 관리공사 401-01 Page 1,317 97,000,000 KRW Opens in a new window
  38. ○철로변 완충녹지 등 녹지대 관리공사 401-01 Page 1,318 88,000,000 KRW Opens in a new window
  39. ○고잔동 일대 녹지대 관리공사 401-01 Page 1,318 95,000,000 KRW Opens in a new window
  40. ○스마트허브 녹지대 관리공사 401-01 Page 1,318 124,000,000 KRW Opens in a new window
  41. ○녹지대 수목전정공사 401-01 Page 1,318 40,000,000 KRW Opens in a new window
  42. ○시화장미관리공사 24,000,000원 401-01 Page 1,318 24,000,000 KRW Opens in a new window
  43. ○녹지대 전기시설물 유지보수 및 설치 401-01 Page 1,318 16,000,000 KRW Opens in a new window
  44. ○관목관리 전정공사 30,000,000원 401-01 Page 1,318 30,000,000 KRW Opens in a new window
  45. ○쥐똥나무 관리공사 401-01 Page 1,318 35,000,000 KRW Opens in a new window
  46. ○녹지대 폐기물 처리비 401-01 Page 1,318 40,000,000 KRW Opens in a new window
  47. ○녹지대화장실 유지관리용역 401-01 Page 1,318 5,400,000 KRW Opens in a new window
  48. ○녹지대 자전거도로 등 보수공사 401-01 Page 1,318 40,000,000 KRW Opens in a new window
  49. ○초화, 수목식재 등 관리공사 401-01 Page 1,318 50,000,000 KRW Opens in a new window
  50. ○완충녹지 시설물 보수 및 설치공사 401-01 Page 1,318 32,000,000 KRW Opens in a new window
  51. ○원당마을 녹지대 환경개선사업(주민참여) 401-01 Page 1,318 100,000,000 KRW Opens in a new window
  52. ○신길동 산책로 조성사업 401-01 Page 1,318 350,000,000 KRW Opens in a new window
  53. ○녹지대 관련공사 시설부대비 401-03 Page 1,318 1,000,000 KRW Opens in a new window
  54. ○녹지대 관리용 전정기 620,000원*3대 405-01 Page 1,318 1,860,000 KRW Opens in a new window
  55. ○녹지대 관리용 예초기 600,000원*2대 405-01 Page 1,318 1,200,000 KRW Opens in a new window
  56. ○녹지대 관리용 블로워 500,000원*2대 405-01 Page 1,318 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 1,316 Row 9 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07vsz1981fc4d1skwjh0w1c6y7
Address of this item
/en/BudgetDetail/Item/bi_07vsz1981fc4d1skwjh0w1c6y7

Related records

Institution
경기도 안산시
Programme
녹지대 유지관리

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 “불법시설물” · classification 201-01

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