- Institution
- 경기도 안산시
- Department
- 단원도시주택과
○MTV 녹지대 조경유지관리공사(2구역)
Programme MTV 가로수,녹지 유지관리
Amounts and period
- Budgeted amount
- 98,000,000 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.
-
Department 단원도시주택과 6,869,313,000 KRW1.4%
-
Policy 쾌적한 녹지환경 조성(단원) 5,383,614,000 KRW1.8%
-
Programme 아름다운 가로수·녹지 관리 3,966,988,000 KRW2.5%
-
Project MTV 가로수,녹지 유지관리 947,991,000 KRW10.3%
-
Budget category 시설비및부대비 598,749,000 KRW16.4%
-
Statistical item 시설비 595,000,000 KRW16.5%
-
Item ○MTV 녹지대 조경유지관리공사(2구역) 98,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
98,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
32 items- ○MTV 녹지대 조경유지관리공사(2구역) 98,000,000 KRW Opens in a new window
- ○MTV 가로수, 녹지 유지관리 인부임 320,034,000 KRW Opens in a new window
- ㅇ기본급 93,680원*10명*245일 229,516,000 KRW Opens in a new window
- ㅇ주휴수당 100,240원*10명*49일 49,118,000 KRW Opens in a new window
- ㅇ간식비 4,000원*10명*232일 9,280,000 KRW Opens in a new window
- ㅇ국민연금 278,633,600원*4.75% 13,236,000 KRW Opens in a new window
- ㅇ건강보험료 278,633,600원*3.595% 10,017,000 KRW Opens in a new window
- ㅇ장기요양보험료 1,298,000 KRW Opens in a new window
- ㅇ고용보험료 278,633,600원*1.75% 4,877,000 KRW Opens in a new window
- ㅇ산재보험료 278,633,600원*0.966% 2,692,000 KRW Opens in a new window
- ○녹지대 이용안내문(불법방지 현수막) 제작 2,000,000 KRW Opens in a new window
- ○MTV 관리사 정수기 요금 660,000 KRW Opens in a new window
- ○장비(굴삭기, 관수차 등)임차 2,800,000 KRW Opens in a new window
- ○MTV 관리사 운영비 50,000원*12월 600,000 KRW Opens in a new window
- ○전기요금 85,000원*12개소*12월 12,240,000 KRW Opens in a new window
- ○MTV시설 배상책임보험 자기부담금 1,000,000 KRW Opens in a new window
- ○쓰레기봉투 1,700원*7장*254일 3,023,000 KRW Opens in a new window
- ○면장갑 등 500원*10장*100속 500,000 KRW Opens in a new window
- ○전정가위 등 30,000원*20개 600,000 KRW Opens in a new window
- ○녹화끈 등 6,250원*100개 625,000 KRW Opens in a new window
- ○지주목 등 12,000원*180조 2,160,000 KRW Opens in a new window
- ○나대지 식재용 관목 3,000,000 KRW Opens in a new window
- ○MTV 녹지대 조경유지관리공사(1구역) 66,000,000 KRW Opens in a new window
- ○MTV 녹지대 조경유지관리공사(3구역) 78,000,000 KRW Opens in a new window
- ○MTV 녹지대 조경유지관리공사(4구역) 59,000,000 KRW Opens in a new window
- ○MTV 녹지대 조경유지관리공사(5구역) 83,000,000 KRW Opens in a new window
- ○MTV 녹지대 조경유지관리공사(6구역) 90,000,000 KRW Opens in a new window
- ○MTV 녹지대 관목식재지 조경유지관리공사 21,000,000 KRW Opens in a new window
- ○MTV 가로변 식수대 조경유지관리공사 65,000,000 KRW Opens in a new window
- ○MTV 시설물 보수 등 20,000,000원 20,000,000 KRW Opens in a new window
- ○MTV 임목폐기물 처리용역 15,000,000 KRW Opens in a new window
- ○MTV 관련공사 부대비 3,749,000 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 1,006 Row 2 Line 3 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_149dgzmqmkj17fhg028g01bk6a- Address of this item
- /en/BudgetDetail/Item/bi_149dgzmqmkj17fhg028g01bk6a
Related records
Similar budgets
5 itemsItems 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
- ○MTV 녹지대 조경유지관리공사(5구역) 83,000,000 KRW
- ○MTV 녹지대 조경유지관리공사(3구역) 78,000,000 KRW
- ○MTV 녹지대 조경유지관리공사(1구역) 66,000,000 KRW
- ○MTV 녹지대 조경유지관리공사(6구역) 90,000,000 KRW
- ○MTV 녹지대 관목식재지 조경유지관리공사 21,000,000 KRW
These items were verified within a limited set of name search results.
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