- Institution
- 경기도 안양시
- Department
- 동안 교통녹지과
○산림욕장 및 등산로 시설물 유지관리
Programme 산림욕장 및 약수터 관리
Amounts and period
- Budgeted amount
- 70,000,000 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 동안 교통녹지과 2,155,928,000 KRW3.2%
-
Policy 안전하고 쾌적한 도시환경 조성 1,931,884,000 KRW3.6%
-
Programme 산림관리 1,034,644,000 KRW6.8%
-
Project 산림욕장 및 약수터 관리 463,804,000 KRW15.1%
-
Budget category 시설비및부대비 123,300,000 KRW56.8%
-
Statistical item 시설비 122,300,000 KRW57.2%
-
Item ○산림욕장 및 등산로 시설물 유지관리 70,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
70,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○산림욕장 및 등산로 시설물 유지관리 70,000,000 KRW Opens in a new window
- ○산불 및 산림보호감시원 인부임 95,441,000 KRW Opens in a new window
- ㅇ기본급 82,560원*4명*230일 75,956,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4명*49주 16,182,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*4명*10월 3,303,000 KRW Opens in a new window
- ○산불 및 산림보호감시원 생활임금 보전수당 15,000,000 KRW Opens in a new window
- ㅇ기본급 13,440원*4명*230일 12,365,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*4명*49주 2,635,000 KRW Opens in a new window
- ○산림욕장 관리원 인부임 180,890,000 KRW Opens in a new window
- ㅇ기본급 82,560원*7명*250일 144,480,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*7명*52주 30,052,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*7명*11월 6,358,000 KRW Opens in a new window
- ○산림욕장 관리원 생활임금 보전수당 28,413,000 KRW Opens in a new window
- ㅇ기본급 13,440원*7명*250일 23,520,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*7명*52주 4,893,000 KRW Opens in a new window
- ○홍보물 제작 2,000,000원 2,000,000 KRW Opens in a new window
- ○기간제근로자 채용 외부면접위원 심사수당 600,000 KRW Opens in a new window
- ○공공요금(약수터,산림욕장,먼지털이장,화장실) 13,160,000 KRW Opens in a new window
- ㅇ전기요금 114,583원*8개소*12월 11,000,000 KRW Opens in a new window
- ㅇ상하수도요금 2,160,000 KRW Opens in a new window
- ○산림욕장 및 약수터 시설물 유지관리 자재 구입 5,000,000 KRW Opens in a new window
- ○약수터 시설물 유지관리 50,000,000 KRW Opens in a new window
- ○산림욕장 내 설천약수터 토지사용료 2,300,000 KRW Opens in a new window
- ○산림욕장 및 약수터관리 시설부대비 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 937 / 1,047
View source document details
- Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp- Source document status
- Available
- File type
- application/pdf
- File size
- 16,255.897 KiB
- Location inside the source
- Page 937 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1ctj6zh7th4cy6wheb7w5qk64x- Address of this item
- /en/BudgetDetail/Item/bi_1ctj6zh7th4cy6wheb7w5qk64x
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 “산림욕장” · classification 401-01
- ○ 산림욕장 및 숲길 조성관리 시설비경정 220,000,000 KRW +46.7%
- ○ 산림욕장 보완사업(억불산, 가지산) 100,000,000 KRW
- ○산림욕장 내 설천약수터 토지사용료 2,300,000 KRW
- ○ 산림욕장 보완사업(도 전환) 390,000,000 KRW
- ○진도군 운림산림욕장 진입도로 아스콘 포장공사 40,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.