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Institution
경기도 안산시
Department
단원도시주택과

○관목전정 조경유지관리공사

Programme 녹지대 유지관리

Amounts and period

Budget amount
22,000,000 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 6,869,313,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,383,614,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 3,966,988,000 KRW
  4. Project 녹지대 유지관리 1,304,516,000 KRW
  5. Budget category 시설비및부대비 1,003,454,000 KRW
  6. Statistical item 시설비 999,854,000 KRW
  7. Item ○관목전정 조경유지관리공사 22,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

22,000,000원

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

Detailed budget items

50 items
  1. ○관목전정 조경유지관리공사 401-01 Page 1,004 Selected item 22,000,000 KRW Opens in a new window
  2. ○완충녹지인부임 101-04 Page 1,002 224,026,000 KRW Opens in a new window
  3. ㅇ기본급 93,680원*7명*245일 101-04 Page 1,002 160,662,000 KRW Opens in a new window
  4. ㅇ주휴수당 100,240원*7명*49일 101-04 Page 1,002 34,383,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*7명*232일 101-04 Page 1,002 6,496,000 KRW Opens in a new window
  6. ㅇ국민연금보험료 101-04 Page 1,002 9,265,000 KRW Opens in a new window
  7. ㅇ건강보험료 195,043,520원*3.595% 101-04 Page 1,002 7,012,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 7,011,820원*12.95% 101-04 Page 1,002 909,000 KRW Opens in a new window
  9. ㅇ고용보험료 195,043,520원*1.75% 101-04 Page 1,002 3,414,000 KRW Opens in a new window
  10. ㅇ산재보험료 195,043,520원*0.966% 101-04 Page 1,002 1,885,000 KRW Opens in a new window
  11. ○산림 및 완충녹지 불법시설물 철거장비 201-01 Page 1,002 2,500,000 KRW Opens in a new window
  12. ○산림 및 완충녹지 불법행위지 측량수수료 201-01 Page 1,002 1,400,000 KRW Opens in a new window
  13. ○녹지대관리 중기임차 201-01 Page 1,002 4,200,000 KRW Opens in a new window
  14. ○살수차량 임차 650,000원*13회 201-01 Page 1,002 8,450,000 KRW Opens in a new window
  15. ○식목일 등 행사급식비 201-01 Page 1,002 1,350,000 KRW Opens in a new window
  16. ○녹지대 이용안내문 제작 등 201-01 Page 1,002 3,000,000 KRW Opens in a new window
  17. ○녹지대 관리사 운영비 201-01 Page 1,002 600,000 KRW Opens in a new window
  18. ○원동기 등 동력장비 휘발유 201-02 Page 1,003 1,900,000 KRW Opens in a new window
  19. ○원동기 등 동력장비 엔진오일 201-02 Page 1,003 720,000 KRW Opens in a new window
  20. ○수목 및 잔디관리 장비수리 201-02 Page 1,003 4,800,000 KRW Opens in a new window
  21. ○녹지대시설 배상책임보험 자기부담금 201-02 Page 1,003 1,000,000 KRW Opens in a new window
  22. ○녹지관리 업무추진 735,000원 203-03 Page 1,003 735,000 KRW Opens in a new window
  23. ○면장갑 등 500원*10종*500개 206-01 Page 1,003 2,500,000 KRW Opens in a new window
  24. ○전정가위 등 3종 30,000원*80개 206-01 Page 1,003 2,400,000 KRW Opens in a new window
  25. ○녹화끈 등 7,000원*2종*160개 206-01 Page 1,003 2,240,000 KRW Opens in a new window
  26. ○지주목 등 15,000원*180조 206-01 Page 1,003 2,700,000 KRW Opens in a new window
  27. ○쓰레기봉투 1,700원*20장*254일 206-01 Page 1,003 8,636,000 KRW Opens in a new window
  28. ○녹지대 관리용 비료 10,000원*700포 206-01 Page 1,003 7,000,000 KRW Opens in a new window
  29. ○녹지대 화단 조성용 초화류 및 수목 206-01 Page 1,003 7,500,000 KRW Opens in a new window
  30. ○불법경작지 식재용 관목 206-01 Page 1,003 6,000,000 KRW Opens in a new window
  31. ○녹지대 전기시설물 100,000원*60개 206-01 Page 1,003 6,000,000 KRW Opens in a new window
  32. ○신길동 공동주택 단지 녹지대 관리공사 401-01 Page 1,003 122,000,000 KRW Opens in a new window
  33. ○신길동 등 녹지대 조경유지관리공사 401-01 Page 1,003 55,000,000 KRW Opens in a new window
  34. ○선부동 일대 녹지대 조경유지관리공사 401-01 Page 1,003 96,000,000 KRW Opens in a new window
  35. ○초지동 일대 녹지대 조경유지관리공사 401-01 Page 1,003 109,000,000 KRW Opens in a new window
  36. ○철로변 완충녹지 등 녹지대 조경유지관리 공사 401-01 Page 1,003 98,000,000 KRW Opens in a new window
  37. ○고잔동 일대 녹지대 조경유지관리공사 401-01 Page 1,003 112,000,000 KRW Opens in a new window
  38. ○스마트허브 녹지대 조경유지관리공사 401-01 Page 1,003 144,000,000 KRW Opens in a new window
  39. ○녹지대 수목전정 조경유지관리공사 401-01 Page 1,003 35,000,000 KRW Opens in a new window
  40. ○시화장미 조경유지관리공사 401-01 Page 1,003 22,000,000 KRW Opens in a new window
  41. ○녹지대 전기시설물 유지보수 및 설치 401-01 Page 1,003 20,000,000 KRW Opens in a new window
  42. ○쥐똥나무 전정 조경유지관리공사 401-01 Page 1,004 36,654,000 KRW Opens in a new window
  43. ○녹지대 폐기물 처리비 401-01 Page 1,004 30,000,000 KRW Opens in a new window
  44. ○녹지대화장실 유지관리용역 401-01 Page 1,004 7,200,000 KRW Opens in a new window
  45. ○녹지대 자전거도로 등 보수공사 401-01 Page 1,004 31,000,000 KRW Opens in a new window
  46. ○완충녹지 시설물 보수 및 설치공사 401-01 Page 1,004 30,000,000 KRW Opens in a new window
  47. ○화정천 공공공지 둘레길 정비(주민참여) 401-01 Page 1,004 30,000,000 KRW Opens in a new window
  48. ○녹지대 관련공사 시설부대비 401-03 Page 1,004 3,600,000 KRW Opens in a new window
  49. ○녹지대 관리용 엔진톱(소형) 405-01 Page 1,004 605,000 KRW Opens in a new window
  50. ○녹지대 보도블럭 절단기 405-01 Page 1,004 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 1,004 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0r0fk2dthfr3jd9gr7h9w6p2we

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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 “조경유지관리공사” · classification 401-01

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