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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
공원과

○미조성공원관리용 시설물 및 수목관리자재

Programme 미조성공원관리

Amounts and period

Budgeted amount
11,100,000 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 23,241,236,000 KRW
  2. Policy 도시공원조성 13,438,025,000 KRW
  3. Programme 공원조성 13,438,025,000 KRW
  4. Project 미조성공원관리 679,147,000 KRW
  5. Budget category 재료비 24,900,000 KRW
  6. Statistical item 재료비 24,900,000 KRW
  7. Item ○미조성공원관리용 시설물 및 수목관리자재 11,100,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

11,100,000원

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

Detailed budget items

25 items
  1. ○미조성공원관리용 시설물 및 수목관리자재 206-01 Page 524 Selected item 11,100,000 KRW Opens in a new window
  2. ○미조성공원(청소 및 불법행위단속 등) 101-04 Page 523 58,777,000 KRW Opens in a new window
  3. ㅇ기본급 80,000원*2명*255일 101-04 Page 523 40,800,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,000원*2명*52주 101-04 Page 523 8,320,000 KRW Opens in a new window
  5. ㅇ임금보전 49,120,000원*5% 101-04 Page 523 2,456,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*2명*255일 101-04 Page 523 2,040,000 KRW Opens in a new window
  7. ㅇ건강보험료 49,120,000원*34.3/1,000 101-04 Page 523 1,685,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 1,685,000원*47.6/1,000 101-04 Page 523 81,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 523 737,000 KRW Opens in a new window
  10. ㅇ산재보험료 49,120,000원*9.08/1,000 101-04 Page 523 447,000 KRW Opens in a new window
  11. ㅇ국민연금부담금 49,120,000원*45/1,000 101-04 Page 524 2,211,000 KRW Opens in a new window
  12. ○미조성공원관리용 중기 임차 500,000원*10회 201-01 Page 524 5,000,000 KRW Opens in a new window
  13. ○폭염대비 관수 차량 등 임차 201-01 Page 524 14,000,000 KRW Opens in a new window
  14. ○불법행위금지 현수막제작 201-01 Page 524 2,000,000 KRW Opens in a new window
  15. ○조경수목 병해충 방제 약제 206-01 Page 524 7,800,000 KRW Opens in a new window
  16. ○공구 및 잡자재 10,000원*10종*10개소*6회 206-01 Page 524 6,000,000 KRW Opens in a new window
  17. ○미조성공원 수목 유지관리공사 401-01 Page 524 36,000,000 KRW Opens in a new window
  18. ○미조성공원 시설물 등 유지관리공사 401-01 Page 524 21,000,000 KRW Opens in a new window
  19. ○안산타워 건립 타당성 용역 401-01 Page 524 15,000,000 KRW Opens in a new window
  20. ○미조성공원 수목 병해충방제공사 401-01 Page 524 16,000,000 KRW Opens in a new window
  21. ○산지형 공원 배수로 정비공사 401-01 Page 524 32,000,000 KRW Opens in a new window
  22. ○구봉공원 측량수수료 450,000,000원*1식 401-01 Page 524 450,000,000 KRW Opens in a new window
  23. ○미조성공원 시설물 등 유지관리공사 401-03 Page 524 3,310,000 KRW Opens in a new window
  24. ○냉난방기 700,000원*1대 405-01 Page 524 700,000 KRW Opens in a new window
  25. ○냉장고 460,000원*1대 405-01 Page 524 460,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 524 Row 8 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0cgsjvdcjm2sm1v8b5dt9qkt93
Address of this item
/en/BudgetDetail/Item/bi_0cgsjvdcjm2sm1v8b5dt9qkt93

Related records

Institution
경기도 안산시
Programme
미조성공원관리

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 “미조성공원관리용” · classification 206-01

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