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Institution
경기도 안산시
Department
공원과

○운동시설물 등 공원시설물 수리보수비

Programme 근린공원 시설물 관리(단원)

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 공원과 15,608,134,000 KRW
  2. Policy 깨끗한공원관리 9,824,093,000 KRW
  3. Programme 단원구 근린공원 관리 3,879,078,000 KRW
  4. Project 근린공원 시설물 관리(단원) 2,823,228,000 KRW
  5. Budget category 일반운영비 92,020,000 KRW
  6. Statistical item 공공운영비 50,000,000 KRW
  7. Item ○운동시설물 등 공원시설물 수리보수비 30,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,000,000원*15회

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

Detailed budget items

41 items
  1. ○운동시설물 등 공원시설물 수리보수비 201-02 Page 405 Selected item 30,000,000 KRW Opens in a new window
  2. ○단원구 도시근린공원(청소 및 유지관리 등) 101-04 Page 404 1,335,954,000 KRW Opens in a new window
  3. ㅇ기본급 93,680원*38명*257일 101-04 Page 404 914,879,000 KRW Opens in a new window
  4. ㅇ주휴수당 100,240원*38명*52주 101-04 Page 404 198,075,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*38명*257일 101-04 Page 404 39,064,000 KRW Opens in a new window
  6. ㅇ국민연금보험료 101-04 Page 404 52,866,000 KRW Opens in a new window
  7. ㅇ건강보험료 1,112,953,120원*3.595% 101-04 Page 404 40,011,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 101-04 Page 404 5,182,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 404 19,477,000 KRW Opens in a new window
  10. ㅇ산재보험료 1,112,953,120원*0.966% 101-04 Page 404 10,752,000 KRW Opens in a new window
  11. ㅇ임금보전 1,112,953,120원*5% 101-04 Page 404 55,648,000 KRW Opens in a new window
  12. ○현수막 제작 50,000원*150장 201-01 Page 404 7,500,000 KRW Opens in a new window
  13. ○공원관리 장비 임차 600,000원*30회 201-01 Page 404 18,000,000 KRW Opens in a new window
  14. ○와동공원 물놀이장 운영물품 임차 201-01 Page 404 8,000,000 KRW Opens in a new window
  15. ○전기안전관리 대행수수료 201-01 Page 405 1,800,000 KRW Opens in a new window
  16. ○수경시설 수질검사료 201-01 Page 405 6,720,000 KRW Opens in a new window
  17. ○시설장비 유지(예초기, 동력장비 등) 201-02 Page 405 5,000,000 KRW Opens in a new window
  18. ○정화조 수거 수수료 201-02 Page 405 15,000,000 KRW Opens in a new window
  19. ○근린공원업무추진 1,125,000원 203-03 Page 405 1,125,000 KRW Opens in a new window
  20. ○화장실청소용품 206-01 Page 405 24,948,000 KRW Opens in a new window
  21. ○시설관리자재 206-01 Page 405 55,440,000 KRW Opens in a new window
  22. ○황톳길 관리 자재 5,000,000원 206-01 Page 405 5,000,000 KRW Opens in a new window
  23. ○공구 및 잡자재 206-01 Page 405 8,400,000 KRW Opens in a new window
  24. ○쓰레기봉투 206-01 Page 405 73,899,000 KRW Opens in a new window
  25. ○롤 화장지 3,700원*2롤*42개소*365일 206-01 Page 405 113,442,000 KRW Opens in a new window
  26. ○(주민참여)단원구공원(중앙공원 외 42개소) 시설물 유지 관리 401-01 Page 405 220,000,000 KRW Opens in a new window
  27. ○단원구공원 전기시설물 유지관리 401-01 Page 405 140,000,000 KRW Opens in a new window
  28. ○(주민참여)공원등 추가설치 등 전기설비시설 개선 401-01 Page 405 110,000,000 KRW Opens in a new window
  29. ○안심화장실 조명설치공사 401-01 Page 405 20,000,000 KRW Opens in a new window
  30. ○MTV 공원 시설물 수리수선 401-01 Page 405 20,000,000 KRW Opens in a new window
  31. ○(주민참여)한마음공원 보도블럭 정비공사 401-01 Page 405 160,000,000 KRW Opens in a new window
  32. ○자연발효 화장실 관리용역사업 401-01 Page 405 4,000,000 KRW Opens in a new window
  33. ○와동공원 물놀이장 관리 용역 401-01 Page 405 50,000,000 KRW Opens in a new window
  34. ○둔배미공원 외 3개소 바닥분수 등 관리용역 401-01 Page 405 80,000,000 KRW Opens in a new window
  35. ○노후 운동기구 교체공사 401-01 Page 406 20,000,000 KRW Opens in a new window
  36. ○목재폐기물처리비 30,000,000원 401-01 Page 406 30,000,000 KRW Opens in a new window
  37. ○(주민참여)원고잔공원 시설개선 401-01 Page 406 150,000,000 KRW Opens in a new window
  38. ○황톳길 유지관리공사 25,000,000원 401-01 Page 406 25,000,000 KRW Opens in a new window
  39. ○(주민참여)중앙공원 벽화 정비공사 401-01 Page 406 10,000,000 KRW Opens in a new window
  40. ○(주민참여)샛터공원 산책로 보수공사 401-01 Page 406 70,000,000 KRW Opens in a new window
  41. ○단원구 공원시설물 유지보수 등 401-03 Page 406 4,000,000 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 405 Row 2 Line 8 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_0rf6rspj6kfcds45mfgr9rj4y7

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 “운동시설물” · classification 201-02

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