- Institution
- 경기도 안산시
- Department
- 시민공원과
○식물원 내 각종시설물 유지보수
Programme 식물원 시설물관리
Amounts and period
- Budgeted amount
- 30,000,000 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 시민공원과 5,447,827,000 KRW0.6%
-
Policy 명품공원만들기 2,099,846,000 KRW1.4%
-
Programme 식물원 관리 189,476,000 KRW15.8%
-
Project 식물원 시설물관리 162,676,000 KRW18.4%
-
Budget category 시설비및부대비 30,000,000 KRW100.0%
-
Statistical item 시설비 30,000,000 KRW100.0%
-
Item ○식물원 내 각종시설물 유지보수 30,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
10,000,000원*3개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○식물원 내 각종시설물 유지보수 30,000,000 KRW Opens in a new window
- ○식물원(청소 및 관리유지 등) 54,269,000 KRW Opens in a new window
- ㅇ기본급 36,980원*4명*252일 37,276,000 KRW Opens in a new window
- ㅇ주휴수당 36,980원*4명*52주 7,692,000 KRW Opens in a new window
- ㅇ임금보전 33,725,760원*5% 1,687,000 KRW Opens in a new window
- ㅇ간식비 3,000원*4명*252일 3,024,000 KRW Opens in a new window
- ㅇ건강보험료 35,993,760원*28.2/1,000 1,016,000 KRW Opens in a new window
- ㅇ장기요양보험료 1,016,000원*65.5/1,000 67,000 KRW Opens in a new window
- ㅇ고용보험료 35,993,760원*14/1,000 504,000 KRW Opens in a new window
- ㅇ산재보험료 35,993,760원*38.4/1,000 1,383,000 KRW Opens in a new window
- ㅇ국민연금부담금 35,993,760원*45/1,000 1,620,000 KRW Opens in a new window
- ○식물원안내 및 홍보물제작 1,750,000 KRW Opens in a new window
- ○복합기 토너교체 1,620,000원*1대*2대 3,240,000 KRW Opens in a new window
- ○식물원유리온실및관리사연료비(LNG) 58,968,000 KRW Opens in a new window
- ○화장실 청소용품 11,000원*20종*3회 660,000 KRW Opens in a new window
- ○시설관리자재 15,000원*40종*5회 3,000,000 KRW Opens in a new window
- ○공구 및 잡자재 20,000원*10종*15회 3,000,000 KRW Opens in a new window
- ○쓰레기봉투 2,400원*3매*365일 2,628,000 KRW Opens in a new window
- ○롤 화장지 등 3,700원*2롤*365일 2,701,000 KRW Opens in a new window
- ○조수 및 곤충먹이 300,000원*5회 1,500,000 KRW Opens in a new window
- ○전시관 파손유리 등 80,000원*12월 960,000 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 705 Row 11 Line 1 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_1mj31edp83d2rcystpcxjaf5x8- Address of this item
- /en/BudgetDetail/Item/bi_1mj31edp83d2rcystpcxjaf5x8
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 “각종시설물” · classification 401-01
- ○식물원 내 각종시설물 유지보수 70,000,000 KRW
- ○식물원 내 각종시설물 유지보수 70,000,000 KRW
- ○식물원 내 각종시설물 유지보수 70,000,000 KRW
- ○식물원 내 각종시설물 유지보수 50,000,000 KRW
- ○식물원 내 각종시설물 유지보수경정 63,000,000 KRW −10.0%
These items were verified within a limited set of name search results.
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