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

○미조성공원관리용 시설물 및 수목관리자재

Programme 미조성공원관리

Amounts and period

Budgeted amount
15,540,000 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 15,049,998,000 KRW
  2. Policy 도시공원조성 795,978,000 KRW
  3. Programme 공원조성 795,978,000 KRW
  4. Project 미조성공원관리 177,518,000 KRW
  5. Budget category 재료비 20,540,000 KRW
  6. Statistical item 재료비 20,540,000 KRW
  7. Item ○미조성공원관리용 시설물 및 수목관리자재 15,540,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

14,800원*50종*7개소*3회

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

Detailed budget items

23 items
  1. ○미조성공원관리용 시설물 및 수목관리자재 206-01 Page 717 Selected item 15,540,000 KRW Opens in a new window
  2. ○미조성공원(청소 및 불법행위단속 등) 101-04 Page 716 27,938,000 KRW Opens in a new window
  3. ㅇ기본급 76,080원*1명*255일 101-04 Page 716 19,401,000 KRW Opens in a new window
  4. ㅇ주휴수당 76,080원*1명*52주 101-04 Page 716 3,957,000 KRW Opens in a new window
  5. ㅇ임금보전 23,358,000원*5% 101-04 Page 716 1,168,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*1명*255일 101-04 Page 716 1,020,000 KRW Opens in a new window
  7. ㅇ건강보험료 24,378,000원*29.95/1,000 101-04 Page 716 731,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 746,000원*3.275% 101-04 Page 716 25,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 716 366,000 KRW Opens in a new window
  10. ㅇ산재보험료 24,378,000원*7.04/1,000 101-04 Page 716 172,000 KRW Opens in a new window
  11. ㅇ국민연금부담금 24,378,000원*45/1,000 101-04 Page 716 1,098,000 KRW Opens in a new window
  12. ○미조성공원관리용 중기 임차 500,000원*8회 201-01 Page 716 4,000,000 KRW Opens in a new window
  13. ○폭염대비관수 챠량 등 차량임차 201-01 Page 716 14,000,000 KRW Opens in a new window
  14. ○미조성공원관리용 차량임차 600,000원*12월 201-01 Page 716 7,200,000 KRW Opens in a new window
  15. ○불법행위금지 현수막제작 201-01 Page 717 1,000,000 KRW Opens in a new window
  16. ○조경수목 병해충 방제 약제 206-01 Page 717 2,000,000 KRW Opens in a new window
  17. ○공구 및 잡자재 10,000원*10종*10개소*3회 206-01 Page 717 3,000,000 KRW Opens in a new window
  18. ○미조성공원 수목 유지관리공사 60,000,000원 401-01 Page 717 60,000,000 KRW Opens in a new window
  19. ○미조성공원 시설물 등 유지관리공사 401-01 Page 717 30,000,000 KRW Opens in a new window
  20. ○미조성공원 수목 병해충방제공사 401-01 Page 717 10,000,000 KRW Opens in a new window
  21. ○미조성공원 시설물 등 유지관리공사 401-03 Page 717 900,000 KRW Opens in a new window
  22. ○전기톱 570,000원*2대 405-01 Page 717 1,140,000 KRW Opens in a new window
  23. ○예초기 400,000원*2대 405-01 Page 717 800,000 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 717 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_0se6w5d893phsbtg0r48h9rjhe
Address of this item
/en/BudgetDetail/Item/bi_0se6w5d893phsbtg0r48h9rjhe

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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