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Institution
경기도 안산시
Department
공원과

ㅇ국민연금부담금 987,040,000원*0.908%

Programme 근린공원 시설물 관리(상록)

Amounts and period

Budgeted amount
8,963,000 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 19,716,860,000 KRW
  2. Policy 깨끗한공원관리 8,794,172,000 KRW
  3. Programme 상록구 근린공원 관리 2,691,888,000 KRW
  4. Project 근린공원 시설물 관리(상록) 1,989,492,000 KRW
  5. Budget category 인건비 1,183,566,000 KRW
  6. Statistical item 기간제근로자등보수 1,183,566,000 KRW
  7. Item ㅇ국민연금부담금 987,040,000원*0.908% 8,963,000 KRW
Category–statistical code
101-04
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

40 items
  1. ㅇ국민연금부담금 987,040,000원*0.908% 101-04 Page 566 Selected item 8,963,000 KRW Opens in a new window
  2. ○상록구도시근린공원(청소및관리유지등) 101-04 Page 566 1,183,566,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*36명*259일 101-04 Page 566 822,004,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*36명*52주 101-04 Page 566 165,036,000 KRW Opens in a new window
  5. ㅇ임금보전 987,040,000원*5% 101-04 Page 566 49,352,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*36명*259일 101-04 Page 566 37,296,000 KRW Opens in a new window
  7. ㅇ건강보험료 987,040,000원*3.495% 101-04 Page 566 34,498,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 34,498,000원*12.27% 101-04 Page 566 4,233,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 566 17,767,000 KRW Opens in a new window
  10. ㅇ산재보험료 987,040,000원*4.5% 101-04 Page 566 44,417,000 KRW Opens in a new window
  11. ○일동공원 국유림대부료 7,500,000원 201-01 Page 566 7,500,000 KRW Opens in a new window
  12. ○전기안전관리 대행수수료(3개소) 201-01 Page 566 10,080,000 KRW Opens in a new window
  13. ○현수막제작 50,000원*60회 201-01 Page 566 3,000,000 KRW Opens in a new window
  14. ○공원관리 장비 임차비 5,000,000원 201-01 Page 567 5,000,000 KRW Opens in a new window
  15. ○시설장비 유지(예초기,동력장비 등) 201-02 Page 567 2,000,000 KRW Opens in a new window
  16. ○화장실 청소용품 등 206-01 Page 567 13,860,000 KRW Opens in a new window
  17. ○시설관리자재 206-01 Page 567 18,900,000 KRW Opens in a new window
  18. ○공구 및 잡자재 206-01 Page 567 8,400,000 KRW Opens in a new window
  19. ○쓰레기봉투 1,700원*2매*21개소*365일 206-01 Page 567 26,061,000 KRW Opens in a new window
  20. ○롤 화장지 3,700원*1롤*21개소*365일 206-01 Page 567 28,361,000 KRW Opens in a new window
  21. ○데크 오일스텐 등 구입 206-01 Page 567 2,500,000 KRW Opens in a new window
  22. ○보건 및 방역 물품 등 구입 206-01 Page 567 3,000,000 KRW Opens in a new window
  23. ○공원내 전기시설물 유지관리 401-01 Page 567 100,000,000 KRW Opens in a new window
  24. ○공원이용 편익시설물 설치 401-01 Page 567 50,000,000 KRW Opens in a new window
  25. ○공원내 각종시설물 보수 401-01 Page 567 100,000,000 KRW Opens in a new window
  26. ○산지형공원 배수로 정비 401-01 Page 567 60,000,000 KRW Opens in a new window
  27. ○공원 내 산책로 보도환경 개선 401-01 Page 567 50,000,000 KRW Opens in a new window
  28. ○상록공원 야간순찰용역 30,000,000원 401-01 Page 567 30,000,000 KRW Opens in a new window
  29. ○자연발효식 화장실 관리 3,000,000원 401-01 Page 567 3,000,000 KRW Opens in a new window
  30. ○상록구공원 수경시설 관리용역 401-01 Page 567 22,000,000 KRW Opens in a new window
  31. ○상록구공원 폐기물처리 용역 401-01 Page 567 30,000,000 KRW Opens in a new window
  32. ○시랑공원 시설물 정비(주민참여) 401-01 Page 567 50,000,000 KRW Opens in a new window
  33. ○반월공원 외 1개소 화장실 정비 401-01 Page 567 120,000,000 KRW Opens in a new window
  34. ○석호공원 시설물 정비(주민참여) 401-01 Page 567 50,000,000 KRW Opens in a new window
  35. ○공원내 시설물유지관리 등 401-03 Page 567 4,464,000 KRW Opens in a new window
  36. ○냉난방기 1,200,000원*1대 405-01 Page 568 1,200,000 KRW Opens in a new window
  37. ○전정기 1,000,000원*3대 405-01 Page 568 3,000,000 KRW Opens in a new window
  38. ○엔진톱 700,000원*2대 405-01 Page 568 1,400,000 KRW Opens in a new window
  39. ○블로어 500,000원*2대 405-01 Page 568 1,000,000 KRW Opens in a new window
  40. ○예초기 600,000원*2대 405-01 Page 568 1,200,000 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 566 Row 13 Line 11 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_0qkjjgf3pr7tf0qmxbrxajvrew

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 “ㅇ국민연금부담금” · classification 101-04

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