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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
상록도시주택과

○어린이공원 및 광장 수목유지관리공사

Programme 어린이공원 및 광장유지관리

Amounts and period

Budgeted amount
125,700,000 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 상록도시주택과 5,116,000,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 4,263,067,000 KRW
  3. Programme 안전한 어린이공원.광장관리 1,955,435,000 KRW
  4. Project 어린이공원 및 광장유지관리 1,955,435,000 KRW
  5. Budget category 시설비및부대비 1,326,700,000 KRW
  6. Statistical item 시설비 1,322,740,000 KRW
  7. Item ○어린이공원 및 광장 수목유지관리공사 125,700,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

125,700,000원

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

Detailed budget items

54 items
  1. ○어린이공원 및 광장 수목유지관리공사 401-01 Page 1,331 Selected item 125,700,000 KRW Opens in a new window
  2. ○어린이공원 및 광장 근로자인부임 101-04 Page 1,329 389,907,000 KRW Opens in a new window
  3. ㅇ기본급 78,640원*14명*246일 101-04 Page 1,329 270,837,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,640원*14명*50일 101-04 Page 1,330 55,048,000 KRW Opens in a new window
  5. ㅇ임금보전 325,885,000원*5% 101-04 Page 1,330 16,295,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*14명*246일 101-04 Page 1,330 13,776,000 KRW Opens in a new window
  7. ㅇ건강보험료 325,885,000원*32.30/1,000 101-04 Page 1,330 10,527,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 10,527,000원*42.55/1,000 101-04 Page 1,330 448,000 KRW Opens in a new window
  9. ㅇ고용보험료 325,885,000원*15/1,000 101-04 Page 1,330 4,889,000 KRW Opens in a new window
  10. ㅇ산재보험료 325,885,000원*10.5/1,000 101-04 Page 1,330 3,422,000 KRW Opens in a new window
  11. ㅇ국민연금 325,885,000원*45/1,000 101-04 Page 1,330 14,665,000 KRW Opens in a new window
  12. ○퇴직금 2,200,000원*14명 101-04 Page 1,330 30,800,000 KRW Opens in a new window
  13. ○생활민원관리 근로자인부임 101-04 Page 1,330 83,554,000 KRW Opens in a new window
  14. ㅇ기본급 78,640원*3명*246일 101-04 Page 1,330 58,037,000 KRW Opens in a new window
  15. ㅇ주휴수당 78,640원*3명*50일 101-04 Page 1,330 11,796,000 KRW Opens in a new window
  16. ㅇ간식비 4,000원*3명*246일 101-04 Page 1,330 2,952,000 KRW Opens in a new window
  17. ㅇ임금보전 69,833,000원*5% 101-04 Page 1,330 3,492,000 KRW Opens in a new window
  18. ㅇ건강보험료 69,833,000원*32.30/1,000 101-04 Page 1,330 2,256,000 KRW Opens in a new window
  19. ㅇ장기요양보험료 2,256,000원*42.55/1,000 101-04 Page 1,330 96,000 KRW Opens in a new window
  20. ㅇ고용보험료 69,833,000원*15/1,000 101-04 Page 1,330 1,048,000 KRW Opens in a new window
  21. ㅇ산재보험료 69,833,000원*10.5/1,000 101-04 Page 1,330 734,000 KRW Opens in a new window
  22. ㅇ국민연금 69,833,000원*45/1,000 101-04 Page 1,330 3,143,000 KRW Opens in a new window
  23. ○퇴직금 2,200,000원*3명 101-04 Page 1,330 6,600,000 KRW Opens in a new window
  24. ○연차유급수당 78,640원*17명*5일 101-04 Page 1,330 6,685,000 KRW Opens in a new window
  25. ○어린이공원 이용 안내판 및 현수막 제작 201-01 Page 1,330 3,000,000 KRW Opens in a new window
  26. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 1,330 11,600,000 KRW Opens in a new window
  27. ○어린이공원 관리용 중기(굴삭기 등)임차 201-01 Page 1,330 2,500,000 KRW Opens in a new window
  28. ○어린이놀이시설 관리자 정기교육 200,000원 201-01 Page 1,330 200,000 KRW Opens in a new window
  29. ○정수기요금(어린이공원 관리사) 201-01 Page 1,330 1,440,000 KRW Opens in a new window
  30. ○전기요금 117원*33,600kw*12월 201-02 Page 1,330 47,175,000 KRW Opens in a new window
  31. ○상하수도요금 1,120원*190.3㎥*12월 201-02 Page 1,330 2,558,000 KRW Opens in a new window
  32. ○어린이놀이시설 배상책임보험 자기부담금 201-02 Page 1,330 1,000,000 KRW Opens in a new window
  33. ○성포예술광장 정화조 청소비 201-02 Page 1,330 300,000 KRW Opens in a new window
  34. ○어린이공원관리 업무추진 780,000원 203-03 Page 1,330 780,000 KRW Opens in a new window
  35. ○어린이공원 등 관리 소모품(면장갑 등 20종) 206-01 Page 1,331 8,500,000 KRW Opens in a new window
  36. ○어린이공원청소용 쓰레기봉투(100ℓ ) 206-01 Page 1,331 17,136,000 KRW Opens in a new window
  37. ○어린이놀이시설 보수자재(그네 등 5종) 206-01 Page 1,331 15,000,000 KRW Opens in a new window
  38. ○어린이공원 및 광장 전기시설물 유지보수 401-01 Page 1,331 30,000,000 KRW Opens in a new window
  39. ○광장시설물 유지보수 공사 401-01 Page 1,331 40,000,000 KRW Opens in a new window
  40. ○어린이공원 시설물 정비공사 373,600,000원 401-01 Page 1,331 373,600,000 KRW Opens in a new window
  41. ○어린이공원 휴게시설물 정비공사 401-01 Page 1,331 80,000,000 KRW Opens in a new window
  42. ○어린이공원 모래 소독 및 교체 90,000,000원 401-01 Page 1,331 90,000,000 KRW Opens in a new window
  43. ○어린이공원 등 폐기물처리 216,000원*90톤 401-01 Page 1,331 19,440,000 KRW Opens in a new window
  44. ○이동 석삼말 운동기구 설치공사(주민참여) 401-01 Page 1,331 20,000,000 KRW Opens in a new window
  45. ○사동 천문 휴게시설 정비공사(주민참여) 401-01 Page 1,331 20,000,000 KRW Opens in a new window
  46. ○사동 용신.상수리 시설물 개선공사(주민참여) 401-01 Page 1,331 120,000,000 KRW Opens in a new window
  47. ○본오1동 선암 시설물 개선공사(주민참여) 401-01 Page 1,331 75,000,000 KRW Opens in a new window
  48. ○본오2동 놀애별.각골 그늘막 설치 및 휀스 교체 공사(주민참여) 401-01 Page 1,331 54,000,000 KRW Opens in a new window
  49. ○부곡동 정재1 시설물 개선공사(주민참여) 401-01 Page 1,331 80,000,000 KRW Opens in a new window
  50. ○부곡동 시랑 시설물 개선공사(주민참여) 401-01 Page 1,331 80,000,000 KRW Opens in a new window
  51. ○부곡동 아람 시설물 개선공사 80,000,000원 401-01 Page 1,331 80,000,000 KRW Opens in a new window
  52. ○월피동 부루지 운동기구 설치공사(주민참여) 401-01 Page 1,331 20,000,000 KRW Opens in a new window
  53. ○어린이공원 조도개선 공사(주민참여) 401-01 Page 1,331 15,000,000 KRW Opens in a new window
  54. ○어린이공원 및 광장 유지관리 시설부대비 401-03 Page 1,331 3,960,000 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 1,331 Row 6 Line 9 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_1pztr9336tc7s39w22j7bc5z6q
Address of this item
/en/BudgetDetail/Item/bi_1pztr9336tc7s39w22j7bc5z6q

Related records

Institution
경기도 안산시
Programme
어린이공원 및 광장유지관리

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 “수목유지관리공사” · classification 401-01

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

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