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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
단원도시주택과

○산림 및 완충녹지 불법시설물 철거장비

Programme 녹지대 유지관리

Amounts and period

Budgeted amount
5,000,000 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 5,652,353,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 4,777,375,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 3,309,486,000 KRW
  4. Project 녹지대 유지관리 1,354,881,000 KRW
  5. Budget category 일반운영비 37,540,000 KRW
  6. Statistical item 사무관리비 28,860,000 KRW
  7. Item ○산림 및 완충녹지 불법시설물 철거장비 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

500,000원*10회

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

Detailed budget items

57 items
  1. ○산림 및 완충녹지 불법시설물 철거장비 201-01 Page 1,412 Selected item 5,000,000 KRW Opens in a new window
  2. ○완충녹지인부임 101-04 Page 1,411 212,878,000 KRW Opens in a new window
  3. ㅇ기본급 78,640원*7명*246일 101-04 Page 1,411 135,419,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,640원*7명*50일 101-04 Page 1,412 27,524,000 KRW Opens in a new window
  5. ㅇ임금보전 162,942,080원*5% 101-04 Page 1,412 8,148,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*7명*246일 101-04 Page 1,412 6,888,000 KRW Opens in a new window
  7. ㅇ건강보험료 162,942,080원*32.3/1,000 101-04 Page 1,412 5,264,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 5,263,030원*42.55/1,000 101-04 Page 1,412 224,000 KRW Opens in a new window
  9. ㅇ고용보험료 162,942,080원*15/1,000 101-04 Page 1,412 2,445,000 KRW Opens in a new window
  10. ㅇ산재보험료 162,942,080원*9.08/1,000 101-04 Page 1,412 1,480,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 162,942,080원*45/1,000 101-04 Page 1,412 7,333,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,200,000원*7명*1년 101-04 Page 1,412 15,400,000 KRW Opens in a new window
  13. ㅇ연차유급수당 78,640원*7명*5일 101-04 Page 1,412 2,753,000 KRW Opens in a new window
  14. ○산림 및 완충녹지 불법행위지 측량수수료 201-01 Page 1,412 2,800,000 KRW Opens in a new window
  15. ○녹지대관리 중기임차 660,000원*6회 201-01 Page 1,412 3,960,000 KRW Opens in a new window
  16. ○나대지 정비관련 중기임차 3,500,000원*2회 201-01 Page 1,412 7,000,000 KRW Opens in a new window
  17. ○살수차량 임차 550,000원*10회 201-01 Page 1,412 5,500,000 KRW Opens in a new window
  18. ○식목일 등 행사급량비 8,000원*200명 201-01 Page 1,412 1,600,000 KRW Opens in a new window
  19. ○녹지대 이용안내문 제작 등 50,000원*60개 201-01 Page 1,412 3,000,000 KRW Opens in a new window
  20. ○원동기등 동력장비 휘발유 1,900원*1,200ℓ 201-02 Page 1,412 2,280,000 KRW Opens in a new window
  21. ○원동기등 동력장비 엔진오일 6,000원*100ℓ 201-02 Page 1,412 600,000 KRW Opens in a new window
  22. ○수목및잔디관리 장비수리 100,000원*6종*8회 201-02 Page 1,412 4,800,000 KRW Opens in a new window
  23. ○녹지대시설 배상책임보험 자기부담금 201-02 Page 1,412 1,000,000 KRW Opens in a new window
  24. ○녹지관리 업무추진 1,000,000원 203-03 Page 1,412 1,000,000 KRW Opens in a new window
  25. ○면장갑 등 500원*10장*500속 206-01 Page 1,412 2,500,000 KRW Opens in a new window
  26. ○전정가위 등 30,000원*70개 206-01 Page 1,412 2,100,000 KRW Opens in a new window
  27. ○녹화끈 등 6,250원*160개 206-01 Page 1,412 1,000,000 KRW Opens in a new window
  28. ○지주목 등 12,000원*180조 206-01 Page 1,412 2,160,000 KRW Opens in a new window
  29. ○쓰레기봉투 2,400원*13장*252일 206-01 Page 1,412 7,863,000 KRW Opens in a new window
  30. ○녹지대 관리용 비료 9,000원*1,000포 206-01 Page 1,412 9,000,000 KRW Opens in a new window
  31. ○녹지대 화단 조성용 초화류 및 수목 구입 206-01 Page 1,412 12,000,000 KRW Opens in a new window
  32. ○불법경작지 식재용 관목 3,000원*3,000주 206-01 Page 1,412 9,000,000 KRW Opens in a new window
  33. ○녹지대 전기시설물 5,000,000원 206-01 Page 1,412 5,000,000 KRW Opens in a new window
  34. ○녹지대 수목보식 등 관리공사 401-01 Page 1,413 19,500,000 KRW Opens in a new window
  35. ○신길동 공동주택 단지 녹지대 관리공사 401-01 Page 1,413 100,000,000 KRW Opens in a new window
  36. ○신길동 등 녹지대 관리공사 50,000,000원 401-01 Page 1,413 50,000,000 KRW Opens in a new window
  37. ○선부동 일대 녹지대 관리공사 80,000,000원 401-01 Page 1,413 80,000,000 KRW Opens in a new window
  38. ○초지동 일대 녹지대 관리공사 85,000,000원 401-01 Page 1,413 85,000,000 KRW Opens in a new window
  39. ○철로변 완충녹지 등 녹지대 관리공사 401-01 Page 1,413 80,000,000 KRW Opens in a new window
  40. ○고잔동 일대 녹지대 관리공사 100,000,000원 401-01 Page 1,413 100,000,000 KRW Opens in a new window
  41. ○스마트허브 녹지대 관리공사 70,000,000원 401-01 Page 1,413 70,000,000 KRW Opens in a new window
  42. ○녹지대 수목전정공사 100,000원*400주 401-01 Page 1,413 40,000,000 KRW Opens in a new window
  43. ○시화장미관리공사 30,000,000원 401-01 Page 1,413 30,000,000 KRW Opens in a new window
  44. ○녹지대 전기시설물 유지보수 및 설치 401-01 Page 1,413 20,000,000 KRW Opens in a new window
  45. ○관목관리 전정공사 120원*166,660주 401-01 Page 1,413 20,000,000 KRW Opens in a new window
  46. ○쥐똥나무 관리공사 400원*25,000주*3회 401-01 Page 1,413 30,000,000 KRW Opens in a new window
  47. ○공단천변녹지대 수목전정공사 401-01 Page 1,413 20,000,000 KRW Opens in a new window
  48. ○녹지대 폐기물 처리비 216,000원*240톤 401-01 Page 1,413 51,840,000 KRW Opens in a new window
  49. ○녹지대화장실 유지관리용역 401-01 Page 1,413 7,200,000 KRW Opens in a new window
  50. ○녹지대 자전거도로 등 보수공사 401-01 Page 1,413 50,000,000 KRW Opens in a new window
  51. ○완충녹지 조경석 설치공사(주민참여) 401-01 Page 1,413 70,000,000 KRW Opens in a new window
  52. ○초화, 수목식재 등 관리공사 50,000,000원 401-01 Page 1,413 50,000,000 KRW Opens in a new window
  53. ○완충녹지 시설물 보수 및 설치공사(주민참여) 401-01 Page 1,413 35,000,000 KRW Opens in a new window
  54. ○화정천 서길 조명설치(주민참여) 401-01 Page 1,413 20,000,000 KRW Opens in a new window
  55. ○원곡동 990번지 산책로 조성 20,000,000원 401-01 Page 1,413 20,000,000 KRW Opens in a new window
  56. ○녹지대 관련공사 시설부대비 1,800,000원 401-03 Page 1,413 1,800,000 KRW Opens in a new window
  57. ○녹지대 관리용 기계톱 외 625,000원*4대 405-01 Page 1,413 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 1,412 Row 5 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gg689czdpkp7gdq2zybs4rn35
Address of this item
/en/BudgetDetail/Item/bi_0gg689czdpkp7gdq2zybs4rn35

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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