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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
시민공원과

○장미원 월동자재 10,000,000원*1식

Programme 노적봉공원 시설물 관리

Amounts and period

Budgeted amount
10,000,000 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 시민공원과 5,447,827,000 KRW
  2. Policy 명품공원만들기 2,099,846,000 KRW
  3. Programme 노적봉공원 관리 786,497,000 KRW
  4. Project 노적봉공원 시설물 관리 763,297,000 KRW
  5. Budget category 재료비 36,649,000 KRW
  6. Statistical item 재료비 36,649,000 KRW
  7. Item ○장미원 월동자재 10,000,000원*1식 10,000,000 KRW
Category–statistical code
206-01
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

28 items
  1. ○장미원 월동자재 10,000,000원*1식 206-01 Page 702 Selected item 10,000,000 KRW Opens in a new window
  2. ○노적봉공원(청소및관리유지 등) 101-04 Page 702 70,448,000 KRW Opens in a new window
  3. ㅇ기본급 36,980원*5명*252일 101-04 Page 702 46,595,000 KRW Opens in a new window
  4. ㅇ주휴수당 36,980원*5명*52주 101-04 Page 702 9,615,000 KRW Opens in a new window
  5. ㅇ임금보전 56,209,600원*5% 101-04 Page 702 2,811,000 KRW Opens in a new window
  6. ㅇ간식비 3,000원*5명*252일 101-04 Page 702 3,780,000 KRW Opens in a new window
  7. ㅇ건강보험료 59,989,600원*28.2/1,000 101-04 Page 702 1,692,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 1,692,000원*65.5/1,000 101-04 Page 702 111,000 KRW Opens in a new window
  9. ㅇ고용보험료 59,989,600원*14/1,000 101-04 Page 702 840,000 KRW Opens in a new window
  10. ㅇ산재보험료 59,989,600원*38.4/1,000 101-04 Page 702 2,304,000 KRW Opens in a new window
  11. ㅇ국민연금부담금 59,989,600원*45/1,000 101-04 Page 702 2,700,000 KRW Opens in a new window
  12. ○수질검사수수료 200,000원*1회 201-01 Page 702 200,000 KRW Opens in a new window
  13. ○사무기기 소모품(팩스,프린터 등) 201-01 Page 702 800,000 KRW Opens in a new window
  14. ○현수막 제작 60,000원*5회 201-01 Page 702 300,000 KRW Opens in a new window
  15. ○전기차유지비 1,000,000원*2대 201-02 Page 702 2,000,000 KRW Opens in a new window
  16. ○장비유지보수비 50,000원*20대 201-02 Page 702 1,000,000 KRW Opens in a new window
  17. ○굴삭기 및 장비 운전연료 201-02 Page 702 1,900,000 KRW Opens in a new window
  18. ○화장실청소용품 11,000원*20종*6회 206-01 Page 702 1,320,000 KRW Opens in a new window
  19. ○쓰레기봉투 2,400원*3매*365일 206-01 Page 702 2,628,000 KRW Opens in a new window
  20. ○롤화장지 3,700원*2매*365일 206-01 Page 702 2,701,000 KRW Opens in a new window
  21. ○폭포.분수 및 시설관리자재 206-01 Page 702 12,000,000 KRW Opens in a new window
  22. ○폭포관람테크 목재구입 50,000원*2종*50매 206-01 Page 702 5,000,000 KRW Opens in a new window
  23. ○공구및장비부품구입 300,000원*10종*1회 206-01 Page 702 3,000,000 KRW Opens in a new window
  24. ○노적봉공원 전기시설물 유지보수 401-01 Page 702 20,000,000 KRW Opens in a new window
  25. ○공원시설물 유지보수 150,000,000원*1식 401-01 Page 703 150,000,000 KRW Opens in a new window
  26. ○장미원 월동공사 15,000,000원*1식 401-01 Page 703 15,000,000 KRW Opens in a new window
  27. ○조경시설물 설치공사 15,000,000원*1식 401-01 Page 703 15,000,000 KRW Opens in a new window
  28. ○노적봉공원 예술 둘레길 조성사업 401-01 Page 703 450,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 702 Row 16 Line 4 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15gzdw1mnsvrqwpkp0j9rv7mzm
Address of this item
/en/BudgetDetail/Item/bi_15gzdw1mnsvrqwpkp0j9rv7mzm

Related records

Institution
경기도 안산시
Programme
노적봉공원 시설물 관리

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 “월동자재” · classification 206-01

These items were verified within a limited set of name search results.

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