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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
단원도시주택과

○지주목 등 12,000원*180조

Programme 녹지대 유지관리

Amounts and period

Budgeted amount
2,160,000 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 단원도시주택과 6,459,671,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,407,618,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 3,560,127,000 KRW
  4. Project 녹지대 유지관리 1,444,630,000 KRW
  5. Budget category 재료비 41,533,000 KRW
  6. Statistical item 재료비 41,533,000 KRW
  7. Item ○지주목 등 12,000원*180조 2,160,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

53 items
  1. ○지주목 등 12,000원*180조 206-01 Page 1,233 Selected item 2,160,000 KRW Opens in a new window
  2. ○완충녹지인부임 101-04 Page 1,232 222,947,000 KRW Opens in a new window
  3. ㅇ기본급 84,000원*7명*246일 101-04 Page 1,232 144,648,000 KRW Opens in a new window
  4. ㅇ주휴수당 84,000원*7명*49일 101-04 Page 1,232 28,812,000 KRW Opens in a new window
  5. ㅇ임금보전 173,460,000원*5% 101-04 Page 1,232 8,673,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*7명*246일 101-04 Page 1,232 6,888,000 KRW Opens in a new window
  7. ㅇ건강보험료 173,460,000원*32.3/1,000 101-04 Page 1,232 5,603,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 5,603,000원*42.55/1,000 101-04 Page 1,232 239,000 KRW Opens in a new window
  9. ㅇ고용보험료 173,460,000원*15/1,000 101-04 Page 1,232 2,602,000 KRW Opens in a new window
  10. ㅇ산재보험료 173,460,000원*9.08/1,000 101-04 Page 1,232 1,576,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 173,460,000원*45/1,000 101-04 Page 1,232 7,806,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,300,000원*7명*1년 101-04 Page 1,232 16,100,000 KRW Opens in a new window
  13. ○산림 및 완충녹지 불법시설물 철거장비 201-01 Page 1,232 2,500,000 KRW Opens in a new window
  14. ○산림 및 완충녹지 불법행위지 측량수수료 201-01 Page 1,232 1,400,000 KRW Opens in a new window
  15. ○녹지대관리 중기임차 500,000원*6회 201-01 Page 1,232 3,000,000 KRW Opens in a new window
  16. ○살수차량 임차 550,000원*15회 201-01 Page 1,232 8,250,000 KRW Opens in a new window
  17. ○식목일 등 행사급량비 8,000원*150명 201-01 Page 1,232 1,200,000 KRW Opens in a new window
  18. ○녹지대 이용안내문 제작 등 50,000원*60개 201-01 Page 1,232 3,000,000 KRW Opens in a new window
  19. ○녹지대 관리사 운영비 50,000원*12월 201-01 Page 1,232 600,000 KRW Opens in a new window
  20. ○원동기등 동력장비 휘발유 1,900원*1,000ℓ 201-02 Page 1,232 1,900,000 KRW Opens in a new window
  21. ○원동기등 동력장비 엔진오일 6,000원*100ℓ 201-02 Page 1,232 600,000 KRW Opens in a new window
  22. ○수목및잔디관리 장비수리 100,000원*6종*8회 201-02 Page 1,232 4,800,000 KRW Opens in a new window
  23. ○녹지대시설 배상책임보험 자기부담금 201-02 Page 1,233 1,000,000 KRW Opens in a new window
  24. ○녹지관리 업무추진 700,000원 203-03 Page 1,233 700,000 KRW Opens in a new window
  25. ○면장갑 등 500원*10장*500속 206-01 Page 1,233 2,500,000 KRW Opens in a new window
  26. ○전정가위 등 30,000원*70개 206-01 Page 1,233 2,100,000 KRW Opens in a new window
  27. ○녹화끈 등 6,250원*160개 206-01 Page 1,233 1,000,000 KRW Opens in a new window
  28. ○쓰레기봉투 1,700원*18장*254일 206-01 Page 1,233 7,773,000 KRW Opens in a new window
  29. ○녹지대 관리용 비료 10,000원*700포 206-01 Page 1,233 7,000,000 KRW Opens in a new window
  30. ○녹지대 화단 조성용 초화류 및 수목 구입 206-01 Page 1,233 7,500,000 KRW Opens in a new window
  31. ○불법경작지 식재용 관목 3,000원*2,000주 206-01 Page 1,233 6,000,000 KRW Opens in a new window
  32. ○녹지대 전기시설물 50,000원*5종*22회 206-01 Page 1,233 5,500,000 KRW Opens in a new window
  33. ○녹지대 수목보식 등 관리공사(주민참여예산) 401-01 Page 1,233 15,600,000 KRW Opens in a new window
  34. ○신길동 공동주택 단지 녹지대 관리공사 401-01 Page 1,233 114,500,000 KRW Opens in a new window
  35. ○신길동 등 녹지대 관리공사 35,000,000원 401-01 Page 1,233 35,000,000 KRW Opens in a new window
  36. ○선부동 일대 녹지대 관리공사 75,000,000원 401-01 Page 1,233 75,000,000 KRW Opens in a new window
  37. ○초지동 일대 녹지대 관리공사 86,000,000원 401-01 Page 1,233 86,000,000 KRW Opens in a new window
  38. ○철로변 완충녹지 등 녹지대 관리공사 401-01 Page 1,233 78,000,000 KRW Opens in a new window
  39. ○고잔동 일대 녹지대 관리공사 90,400,000원 401-01 Page 1,233 90,400,000 KRW Opens in a new window
  40. ○스마트허브 녹지대 관리공사 104,000,000원 401-01 Page 1,233 104,000,000 KRW Opens in a new window
  41. ○녹지대 수목전정공사 100,000원*400주 401-01 Page 1,233 40,000,000 KRW Opens in a new window
  42. ○시화장미관리공사 24,000,000원 401-01 Page 1,233 24,000,000 KRW Opens in a new window
  43. ○녹지대 전기시설물 유지보수 및 설치 401-01 Page 1,233 16,000,000 KRW Opens in a new window
  44. ○관목관리 전정공사 120원*180,000주 401-01 Page 1,233 21,600,000 KRW Opens in a new window
  45. ○쥐똥나무 관리공사 540원*25,000주*2회 401-01 Page 1,233 27,000,000 KRW Opens in a new window
  46. ○녹지대 폐기물 처리비 200,000원*200톤 401-01 Page 1,233 40,000,000 KRW Opens in a new window
  47. ○녹지대화장실 유지관리용역 401-01 Page 1,233 7,200,000 KRW Opens in a new window
  48. ○녹지대 자전거도로 등 보수공사 401-01 Page 1,233 40,000,000 KRW Opens in a new window
  49. ○초화, 수목식재 등 관리공사 50,000,000원 401-01 Page 1,233 50,000,000 KRW Opens in a new window
  50. ○완충녹지 시설물 보수 및 설치공사 401-01 Page 1,233 32,000,000 KRW Opens in a new window
  51. ○단원희망 꽃길 조성사업 250,000,000원 401-01 Page 1,234 250,000,000 KRW Opens in a new window
  52. ○녹지대 관련공사 시설부대비 1,800,000원 401-03 Page 1,234 1,800,000 KRW Opens in a new window
  53. ○녹지대 관리용 전정기 620,000원*5대 405-01 Page 1,234 3,100,000 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 1,233 Row 8 Line 4 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_20xtp6gm1605fxs7wcaw24axr4
Address of this item
/en/BudgetDetail/Item/bi_20xtp6gm1605fxs7wcaw24axr4

Related records

Institution
경기도 안산시
Programme
녹지대 유지관리

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 “지주목” · classification 206-01

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