- Institution
- 경기도 안산시
- Department
- 단원도시주택과
○소공원 수목관리공사 30,000,000원
Programme 어린이공원 및 소공원유지관리
Amounts and period
- Budgeted amount
- 30,000,000 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 단원도시주택과 6,597,245,000 KRW0.5%
-
Policy 쾌적한 녹지환경 조성(단원) 5,117,726,000 KRW0.6%
-
Programme 안전한 어린이공원.광장관리 1,405,802,000 KRW2.1%
-
Project 어린이공원 및 소공원유지관리 1,197,306,000 KRW2.5%
-
Budget category 시설비및부대비 446,607,000 KRW6.7%
-
Statistical item 시설비 444,000,000 KRW6.8%
-
Item ○소공원 수목관리공사 30,000,000원 30,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
32 items- ○소공원 수목관리공사 30,000,000원 30,000,000 KRW Opens in a new window
- ○어린이공원 및 광장관리 인부임 588,215,000 KRW Opens in a new window
- ㅇ기본급 91,840원*19명*245일 427,516,000 KRW Opens in a new window
- ㅇ주휴수당 91,840원*19명*49일 85,504,000 KRW Opens in a new window
- ㅇ간식비 4,000원*19명*232일 17,632,000 KRW Opens in a new window
- ㅇ건강보험료 513,020,000원*3.545% 18,187,000 KRW Opens in a new window
- ㅇ장기요양보험료 2,356,000 KRW Opens in a new window
- ㅇ고용보험료 513,020,000원*1.75% 8,978,000 KRW Opens in a new window
- ㅇ산재보험료 513,020,000원*0.966% 4,956,000 KRW Opens in a new window
- ㅇ국민연금보험료 513,020,000원*4.5% 23,086,000 KRW Opens in a new window
- ○어린이놀이시설 정기시설검사 수수료 8,410,000 KRW Opens in a new window
- ○어린이놀이시설 관리자 정기교육 200,000 KRW Opens in a new window
- ○이용안내 현수막 등 50,000원*40회 2,000,000 KRW Opens in a new window
- ○전기요금(어린이공원,광장 등) 80,136,000 KRW Opens in a new window
- ○상하수도요금 26,400,000 KRW Opens in a new window
- ○어린이공원 배상책임보험 자기부담금 1,000,000 KRW Opens in a new window
- ○어린이공원관리 업무추진 574,000 KRW Opens in a new window
- ○어린이공원 및 소공원 관리용 소모품(마대외 15종) 5,680,000 KRW Opens in a new window
- ○어린이공원 및 소공원 청소용 쓰레기봉투(75ℓ) 14,484,000 KRW Opens in a new window
- ○시설물도색작업 자재(친환경페인트 외 3종) 5,600,000 KRW Opens in a new window
- ○의자목재 20,000원*150개 3,000,000 KRW Opens in a new window
- ○어린이공원 및 소공원 시설물보수자재 15,000,000 KRW Opens in a new window
- ○어린이공원 및 소공원 시설물 유지보수공사 150,000,000 KRW Opens in a new window
- ○어린이공원 및 소공원 보안등 유지보수공사 25,000,000 KRW Opens in a new window
- ○어린이공원 휴게시설물 정비공사 50,000,000 KRW Opens in a new window
- ○어린이공원 바닥보수공사(보도블록, 데크 등) 50,000,000 KRW Opens in a new window
- ○어린이공원, 소공원 녹지관리공사 50,000,000 KRW Opens in a new window
- ○어린이공원 수목관리공사 40,000,000 KRW Opens in a new window
- ○기쁨어린이공원 화장실 등 청소 용역 9,000,000 KRW Opens in a new window
- ○어린이공원 등 폐기물 처리용역 15,000,000 KRW Opens in a new window
- ○어린이공원 모래소독 및 교체 25,000,000 KRW Opens in a new window
- ○어린이공원 및 소공원 유지관리 부대비 2,607,000 KRW Opens in a new window
Data source
- Document ID
doc_79z9tyaqb3yr83gq2ets77jmfv- Source document status
- Available
- File type
- application/pdf
- File size
- 10,383.453 KiB
- Location inside the source
- Page 1,014 Row 4 Line 14 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:57
- Read and interpreted
- 2026-07-29 18:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_095tpxbk1d9892v3a4v9kdk0rw- Address of this item
- /en/BudgetDetail/Item/bi_095tpxbk1d9892v3a4v9kdk0rw
Related records
Similar budgets
5 itemsKeyword “수목관리공사” · classification 401-01
- ○조경수 수목관리공사 30,000,000원*1식 30,000,000 KRW
- ○어린이공원 수목관리공사 40,000,000원 40,000,000 KRW
- ○두류정수장 수목관리공사 20,000,000원 20,000,000 KRW
- ○어린이공원 수목관리공사 120,000원*200주 24,000,000 KRW
- ○어린이공원 수목관리공사 300,000원*60주 18,000,000 KRW
These items were verified within a limited set of name search results.
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