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Institution
경기도 안산시
Department
공원과

○운동시설물 등 공원시설물 수리보수비

Programme 근린공원 시설물 관리

Amounts and period

Budgeted amount
6,000,000 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 15,049,998,000 KRW
  2. Policy 깨끗한공원관리 9,622,567,000 KRW
  3. Programme 단원구 근린공원 관리 4,379,576,000 KRW
  4. Project 근린공원 시설물 관리 3,427,076,000 KRW
  5. Budget category 일반운영비 52,400,000 KRW
  6. Statistical item 공공운영비 24,200,000 KRW
  7. Item ○운동시설물 등 공원시설물 수리보수비 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

300,000원*20회

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

Detailed budget items

45 items
  1. ○운동시설물 등 공원시설물 수리보수비 201-02 Page 712 Selected item 6,000,000 KRW Opens in a new window
  2. ○단원구도시근린공원(청소 및 관리유지 등) 101-04 Page 712 899,504,000 KRW Opens in a new window
  3. ㅇ기본급 78,640원*31명*255일 101-04 Page 712 621,650,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,640원*31명*52주 101-04 Page 712 126,768,000 KRW Opens in a new window
  5. ㅇ임금보전 748,418,000원*5% 101-04 Page 712 37,421,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*31명*255일 101-04 Page 712 31,620,000 KRW Opens in a new window
  7. ㅇ건강보험료 780,039,000원*33.35/1,000 101-04 Page 712 26,015,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 24,337,000원*42.55/1,000 101-04 Page 712 1,036,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 712 12,871,000 KRW Opens in a new window
  10. ㅇ산재보험료 780,038,000원*9/1,000 101-04 Page 712 7,021,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 780,038,000원*45/1,000 101-04 Page 712 35,102,000 KRW Opens in a new window
  12. ○현수막 제작 50,000원*60회 201-01 Page 712 3,000,000 KRW Opens in a new window
  13. ○공원관리 장비 임차 600,000원*20회 201-01 Page 712 12,000,000 KRW Opens in a new window
  14. ○와동공원 물놀이장 임시화장실 임차 201-01 Page 712 6,000,000 KRW Opens in a new window
  15. ○공원관리 차량 임차비 600,000원*12월 201-01 Page 712 7,200,000 KRW Opens in a new window
  16. ○시설장비 유지(예초기,동력장비 등) 201-02 Page 712 5,000,000 KRW Opens in a new window
  17. ○정화조 수거 수수료 220,000원*30개소*2회 201-02 Page 712 13,200,000 KRW Opens in a new window
  18. ○근린공원업무추진 1,530,000원 203-03 Page 712 1,530,000 KRW Opens in a new window
  19. ○화장실청소용품 10,000원*10종*31개소*3회 206-01 Page 712 9,300,000 KRW Opens in a new window
  20. ○시설관리자재 22,000원*30종*31개소*3회 206-01 Page 712 61,380,000 KRW Opens in a new window
  21. ○공구 및 잡자재 10,000원*10종*31개소*3회 206-01 Page 712 9,300,000 KRW Opens in a new window
  22. ○쓰레기봉투 2,400원*1장*31개소*365일 206-01 Page 712 27,156,000 KRW Opens in a new window
  23. ○롤 화장지 3,700원*0.7롤*31개소*365일 206-01 Page 712 29,306,000 KRW Opens in a new window
  24. ○단원구공원 전기시설물 유지관리 401-01 Page 712 110,000,000 KRW Opens in a new window
  25. ○단원구공원(중앙공원외 24개소)시설물 유지관리 401-01 Page 713 120,000,000 KRW Opens in a new window
  26. ○공원등 추가설치 등 전기설비시설 개선 401-01 Page 713 60,000,000 KRW Opens in a new window
  27. ○자연발효 화장실 관리용역사업 4,000,000원 401-01 Page 713 4,000,000 KRW Opens in a new window
  28. ○목재폐기물처리비 30,000,000원 401-01 Page 713 30,000,000 KRW Opens in a new window
  29. ○와동공원 물놀이장 관리 용역 48,000,000원 401-01 Page 713 48,000,000 KRW Opens in a new window
  30. ○단원공원 야간순찰용역 60,000,000원 401-01 Page 713 60,000,000 KRW Opens in a new window
  31. ○둔배미공원 외 1개소 바닥분수 등 관리 용역 401-01 Page 713 40,000,000 KRW Opens in a new window
  32. ○중앙공원 산책로 보수 등 개선공사(주민참여) 401-01 Page 713 20,000,000 KRW Opens in a new window
  33. ○원고잔공원 휴게공간 조성사업(주민참여) 401-01 Page 713 100,000,000 KRW Opens in a new window
  34. ○원곡선부 지역 근린공원 정비사업 401-01 Page 713 200,000,000 KRW Opens in a new window
  35. ○정지1,2공원 진입계단 정비사업 401-01 Page 713 30,000,000 KRW Opens in a new window
  36. ○관산공원 계단정비 사업(주민참여) 401-01 Page 713 30,000,000 KRW Opens in a new window
  37. ○관산공원 정비사업 50,000,000원 401-01 Page 713 50,000,000 KRW Opens in a new window
  38. ○와동공원 야간조명 설치사업 100,000,000원 401-01 Page 713 100,000,000 KRW Opens in a new window
  39. ○달미2공원 간이무대 설치사업 50,000,000원 401-01 Page 713 50,000,000 KRW Opens in a new window
  40. ○관산공원 벤치 및 체육시설물 교체사업(주민참여) 401-01 Page 713 20,000,000 KRW Opens in a new window
  41. ○관산공원 족구장 리모델링 공사 401-01 Page 713 200,000,000 KRW Opens in a new window
  42. ○정지공원 외 1개소 조도개선공사(주민참여) 401-01 Page 713 33,000,000 KRW Opens in a new window
  43. ○중앙공원 조도개선사업 89,200,000원 401-01 Page 713 89,200,000 KRW Opens in a new window
  44. ○민속공원 외 1개소 도시숲 정비 공사 401-01 Page 713 940,000,000 KRW Opens in a new window
  45. ○단원구 공원시설물 유지보수 등 3,000,000원 401-03 Page 713 3,000,000 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 712 Row 9 Line 3 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_1cec4e53kz63w0hf88ta5jr4nq

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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