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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.

  1. Department 단원도시주택과 6,597,245,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,117,726,000 KRW
  3. Programme 안전한 어린이공원.광장관리 1,405,802,000 KRW
  4. Project 어린이공원 및 소공원유지관리 1,197,306,000 KRW
  5. Budget category 시설비및부대비 446,607,000 KRW
  6. Statistical item 시설비 444,000,000 KRW
  7. 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
  1. ○소공원 수목관리공사 30,000,000원 401-01 Page 1,014 Selected item 30,000,000 KRW Opens in a new window
  2. ○어린이공원 및 광장관리 인부임 101-04 Page 1,013 588,215,000 KRW Opens in a new window
  3. ㅇ기본급 91,840원*19명*245일 101-04 Page 1,013 427,516,000 KRW Opens in a new window
  4. ㅇ주휴수당 91,840원*19명*49일 101-04 Page 1,013 85,504,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*19명*232일 101-04 Page 1,013 17,632,000 KRW Opens in a new window
  6. ㅇ건강보험료 513,020,000원*3.545% 101-04 Page 1,013 18,187,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 101-04 Page 1,013 2,356,000 KRW Opens in a new window
  8. ㅇ고용보험료 513,020,000원*1.75% 101-04 Page 1,013 8,978,000 KRW Opens in a new window
  9. ㅇ산재보험료 513,020,000원*0.966% 101-04 Page 1,013 4,956,000 KRW Opens in a new window
  10. ㅇ국민연금보험료 513,020,000원*4.5% 101-04 Page 1,013 23,086,000 KRW Opens in a new window
  11. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 1,013 8,410,000 KRW Opens in a new window
  12. ○어린이놀이시설 관리자 정기교육 201-01 Page 1,013 200,000 KRW Opens in a new window
  13. ○이용안내 현수막 등 50,000원*40회 201-01 Page 1,013 2,000,000 KRW Opens in a new window
  14. ○전기요금(어린이공원,광장 등) 201-02 Page 1,013 80,136,000 KRW Opens in a new window
  15. ○상하수도요금 201-02 Page 1,013 26,400,000 KRW Opens in a new window
  16. ○어린이공원 배상책임보험 자기부담금 201-02 Page 1,013 1,000,000 KRW Opens in a new window
  17. ○어린이공원관리 업무추진 203-03 Page 1,013 574,000 KRW Opens in a new window
  18. ○어린이공원 및 소공원 관리용 소모품(마대외 15종) 206-01 Page 1,013 5,680,000 KRW Opens in a new window
  19. ○어린이공원 및 소공원 청소용 쓰레기봉투(75ℓ) 206-01 Page 1,014 14,484,000 KRW Opens in a new window
  20. ○시설물도색작업 자재(친환경페인트 외 3종) 206-01 Page 1,014 5,600,000 KRW Opens in a new window
  21. ○의자목재 20,000원*150개 206-01 Page 1,014 3,000,000 KRW Opens in a new window
  22. ○어린이공원 및 소공원 시설물보수자재 206-01 Page 1,014 15,000,000 KRW Opens in a new window
  23. ○어린이공원 및 소공원 시설물 유지보수공사 401-01 Page 1,014 150,000,000 KRW Opens in a new window
  24. ○어린이공원 및 소공원 보안등 유지보수공사 401-01 Page 1,014 25,000,000 KRW Opens in a new window
  25. ○어린이공원 휴게시설물 정비공사 401-01 Page 1,014 50,000,000 KRW Opens in a new window
  26. ○어린이공원 바닥보수공사(보도블록, 데크 등) 401-01 Page 1,014 50,000,000 KRW Opens in a new window
  27. ○어린이공원, 소공원 녹지관리공사 401-01 Page 1,014 50,000,000 KRW Opens in a new window
  28. ○어린이공원 수목관리공사 401-01 Page 1,014 40,000,000 KRW Opens in a new window
  29. ○기쁨어린이공원 화장실 등 청소 용역 401-01 Page 1,014 9,000,000 KRW Opens in a new window
  30. ○어린이공원 등 폐기물 처리용역 401-01 Page 1,014 15,000,000 KRW Opens in a new window
  31. ○어린이공원 모래소독 및 교체 401-01 Page 1,014 25,000,000 KRW Opens in a new window
  32. ○어린이공원 및 소공원 유지관리 부대비 401-03 Page 1,014 2,607,000 KRW Opens in a new window

Data source

View source document details
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

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 “수목관리공사” · classification 401-01

These items were verified within a limited set of name search results.

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