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Institution
경기도 안산시
Department
공원과

○운동시설물 등 공원시설물 수리보수비

Programme 근린공원 시설물 관리

Amounts and period

Budgeted amount
9,000,000 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 23,241,236,000 KRW
  2. Policy 깨끗한공원관리 7,741,964,000 KRW
  3. Programme 단원구 근린공원 관리 3,726,342,000 KRW
  4. Project 근린공원 시설물 관리 1,888,531,000 KRW
  5. Budget category 일반운영비 55,000,000 KRW
  6. Statistical item 공공운영비 29,000,000 KRW
  7. Item ○운동시설물 등 공원시설물 수리보수비 9,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

300,000원*30회

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

Detailed budget items

37 items
  1. ○운동시설물 등 공원시설물 수리보수비 201-02 Page 520 Selected item 9,000,000 KRW Opens in a new window
  2. ○단원구도시근린공원(청소 및 관리유지 등) 101-04 Page 519 1,121,004,000 KRW Opens in a new window
  3. ㅇ기본급 80,000원*38명*255일 101-04 Page 519 775,200,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,000원*38명*52주 101-04 Page 519 158,080,000 KRW Opens in a new window
  5. ㅇ임금보전 933,280,000원*5% 101-04 Page 519 46,664,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*38명*255일 101-04 Page 519 38,760,000 KRW Opens in a new window
  7. ㅇ건강보험료 972,040,000원*34.3/1,000 101-04 Page 519 33,341,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 31,397,000원*57.6/1,000 101-04 Page 519 1,809,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 519 14,581,000 KRW Opens in a new window
  10. ㅇ산재보험료 972,040,000원*9.08/1,000 101-04 Page 519 8,827,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 972,040,000원*45/1,000 101-04 Page 519 43,742,000 KRW Opens in a new window
  12. ○현수막 제작 50,000원*120장 201-01 Page 520 6,000,000 KRW Opens in a new window
  13. ○공원관리 장비 임차 600,000원*20회 201-01 Page 520 12,000,000 KRW Opens in a new window
  14. ○와동공원 물놀이장 임시화장실 임차 201-01 Page 520 8,000,000 KRW Opens in a new window
  15. ○시설장비 유지(예초기,동력장비 등) 201-02 Page 520 5,000,000 KRW Opens in a new window
  16. ○정화조 수거 수수료 250,000원*30개소*2회 201-02 Page 520 15,000,000 KRW Opens in a new window
  17. ○근린공원업무추진 1,071,000원 203-03 Page 520 1,071,000 KRW Opens in a new window
  18. ○화장실청소용품 10,000원*10종*42개소*3회 206-01 Page 520 12,600,000 KRW Opens in a new window
  19. ○시설관리자재 20,000원*30종*42개소*2회 206-01 Page 520 50,400,000 KRW Opens in a new window
  20. ○공구 및 잡자재 10,000원*10종*42개소*2회 206-01 Page 520 8,400,000 KRW Opens in a new window
  21. ○쓰레기봉투 2,400원*1장*42개소*365일 206-01 Page 520 36,792,000 KRW Opens in a new window
  22. ○롤 화장지 3,500원*0.7롤*42개소*365일 206-01 Page 520 37,559,000 KRW Opens in a new window
  23. ○단원구공원 전기시설물 유지관리 401-01 Page 520 100,000,000 KRW Opens in a new window
  24. ○단원구공원(중앙공원외 42개소)시설물 유지관리 401-01 Page 520 100,000,000 KRW Opens in a new window
  25. ○공원등 추가설치 등 전기설비시설 개선 401-01 Page 520 32,000,000 KRW Opens in a new window
  26. ○자연발효 화장실 관리용역사업 4,000,000원 401-01 Page 520 4,000,000 KRW Opens in a new window
  27. ○목재폐기물처리비 24,000,000원 401-01 Page 520 24,000,000 KRW Opens in a new window
  28. ○와동공원 물놀이장 관리 용역 39,000,000원 401-01 Page 520 39,000,000 KRW Opens in a new window
  29. ○단원공원 야간순찰용역 35,000,000원 401-01 Page 520 35,000,000 KRW Opens in a new window
  30. ○둔배미공원 외 1개소 바닥분수 등 관리 용역 401-01 Page 520 32,000,000 KRW Opens in a new window
  31. ○원곡공원 LED야간조명 설치(주민참여) 401-01 Page 520 50,000,000 KRW Opens in a new window
  32. ○단원구공원 누전공사 15,000,000원*2개소 401-01 Page 520 30,000,000 KRW Opens in a new window
  33. ○원곡공원 및 샛터공원 관리사무소 보수 401-01 Page 520 22,000,000 KRW Opens in a new window
  34. ○정지1공원 시설물 정비(주민참여) 401-01 Page 520 25,000,000 KRW Opens in a new window
  35. ○원곡공원 배수로공사(주민참여) 401-01 Page 520 50,000,000 KRW Opens in a new window
  36. ○석수골공원 울타리 및 핸드레일 설치 공사 401-01 Page 521 22,000,000 KRW Opens in a new window
  37. ○단원구 공원시설물 유지보수 등 401-03 Page 521 705,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 520 Row 5 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ak6mxtnr86wmqvkmgn6ev5r3c

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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