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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
단원도시주택과

○보전및자연녹지불법시설물철거장비

Programme 녹지대 유지관리

Amounts and period

Budgeted amount
2,500,000 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 2,446,850,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 1,655,071,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 1,125,063,000 KRW
  4. Project 녹지대 유지관리 713,717,000 KRW
  5. Budget category 일반운영비 36,420,000 KRW
  6. Statistical item 사무관리비 13,600,000 KRW
  7. Item ○보전및자연녹지불법시설물철거장비 2,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*10회

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

Detailed budget items

53 items
  1. ○보전및자연녹지불법시설물철거장비 201-01 Page 1,094 Selected item 2,500,000 KRW Opens in a new window
  2. ○완충녹지인부임 101-04 Page 1,094 125,755,000 KRW Opens in a new window
  3. ㅇ기본급 38,860원*8명*252일 101-04 Page 1,094 78,342,000 KRW Opens in a new window
  4. ㅇ주휴수당 38,860원*8명*53일 101-04 Page 1,094 16,477,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원*8명*252일 101-04 Page 1,094 6,048,000 KRW Opens in a new window
  6. ㅇ임금보전 94,818,400원*5% 101-04 Page 1,094 4,741,000 KRW Opens in a new window
  7. ㅇ건강보험료 100,866,400원*28.2/1,000 101-04 Page 1,094 2,845,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 2,845,000원*65.5/1,000 101-04 Page 1,094 187,000 KRW Opens in a new window
  9. ㅇ고용보험료 100,866,400원*19.5/1,000 101-04 Page 1,094 1,967,000 KRW Opens in a new window
  10. ㅇ산재보험료 100,866,400원*10/1,000 101-04 Page 1,094 1,009,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 100,866,400원*45/1,000 101-04 Page 1,094 4,539,000 KRW Opens in a new window
  12. ㅇ퇴직금 1,200,000원*8명*1월 101-04 Page 1,094 9,600,000 KRW Opens in a new window
  13. ○생활민원처리 인부임 101-04 Page 1,094 94,050,000 KRW Opens in a new window
  14. ㅇ기본급 38,860원*6명*252일 101-04 Page 1,094 58,757,000 KRW Opens in a new window
  15. ㅇ주휴수당 38,860원*6명*52주 101-04 Page 1,094 12,125,000 KRW Opens in a new window
  16. ㅇ간식비 3,000원*6명*252일 101-04 Page 1,094 4,536,000 KRW Opens in a new window
  17. ㅇ임금보전 70,880,640원*5% 101-04 Page 1,094 3,545,000 KRW Opens in a new window
  18. ㅇ건강보험료 75,416,640원*28.2/1,000 101-04 Page 1,094 2,127,000 KRW Opens in a new window
  19. ㅇ장기요양보험료 2,127,000원*65.5/1,000 101-04 Page 1,094 140,000 KRW Opens in a new window
  20. ㅇ고용보험료 75,416,640원*19.5/1,000 101-04 Page 1,094 1,471,000 KRW Opens in a new window
  21. ㅇ산재보험료 75,416,640원*10/1,000 101-04 Page 1,094 755,000 KRW Opens in a new window
  22. ㅇ국민연금 부담금 75,416,640원*45/1,000 101-04 Page 1,094 3,394,000 KRW Opens in a new window
  23. ㅇ퇴직금 1,200,000원*6명*1월 101-04 Page 1,094 7,200,000 KRW Opens in a new window
  24. ○보전 및 자연녹지 불법행위지 측량수수료 201-01 Page 1,094 3,000,000 KRW Opens in a new window
  25. ○선박임차료(풍도.육도불법행위단속) 201-01 Page 1,094 3,000,000 KRW Opens in a new window
  26. ○식목일.육림의날행사급량비 7,000원*300명 201-01 Page 1,094 2,100,000 KRW Opens in a new window
  27. ○녹지대 이용안내판 제작(양면) 201-01 Page 1,095 3,000,000 KRW Opens in a new window
  28. ○원동기등 동력장비휘발유 1,900원*2,500ℓ 201-02 Page 1,095 4,750,000 KRW Opens in a new window
  29. ○원동기등 동력장비엔진오일 6,000원*125ℓ 201-02 Page 1,095 750,000 KRW Opens in a new window
  30. ○녹지관리 전기요금 100원*1,100kw*12월 201-02 Page 1,095 1,320,000 KRW Opens in a new window
  31. ○수목.잔디관리.장비수리 150,000원*20회 201-02 Page 1,095 3,000,000 KRW Opens in a new window
  32. ○완충녹지대시설 배상책임보험료 201-02 Page 1,095 13,000,000 KRW Opens in a new window
  33. ○녹지대관리 기간제근로자여비 202-01 Page 1,095 10,080,000 KRW Opens in a new window
  34. ○녹지환경조성업무추진 1,440,000원 203-03 Page 1,095 1,440,000 KRW Opens in a new window
  35. ○면장갑 450원*10장*500속 206-01 Page 1,095 2,250,000 KRW Opens in a new window
  36. ○전정가위 30,000원*5개 206-01 Page 1,095 150,000 KRW Opens in a new window
  37. ○고무바 12,000원*50속 206-01 Page 1,095 600,000 KRW Opens in a new window
  38. ○지주목 4,000원*100조 206-01 Page 1,095 400,000 KRW Opens in a new window
  39. ○쓰레기봉투 2,400원*20개소*300일 206-01 Page 1,095 14,400,000 KRW Opens in a new window
  40. ○녹지대 관리용 비료구입 9,000원*1,000포 206-01 Page 1,095 9,000,000 KRW Opens in a new window
  41. ○녹지대관리공사(공공공지 등) 401-01 Page 1,095 20,000,000 KRW Opens in a new window
  42. ○녹지대 풀깍기공사(잔디미식재지) 401-01 Page 1,095 127,470,000 KRW Opens in a new window
  43. ○녹지대 잔디깍기공사 368,005㎡*200원*2회 401-01 Page 1,095 147,202,000 KRW Opens in a new window
  44. ○녹지대 수목전정공사 100,000원*200주 401-01 Page 1,095 20,000,000 KRW Opens in a new window
  45. ○녹지대 전기시설물 유지보수 및 설치 401-01 Page 1,095 20,000,000 KRW Opens in a new window
  46. ○관목 및 초화류 식재지 관리공사 401-01 Page 1,095 30,000,000 KRW Opens in a new window
  47. ○소나무외2종 관리공사 200,000원*30주 401-01 Page 1,095 6,000,000 KRW Opens in a new window
  48. ○쥐똥나무 관리공사 400,000원*30Km*2회 401-01 Page 1,095 24,000,000 KRW Opens in a new window
  49. ○공단천변 녹지대 수목 전정공사 401-01 Page 1,095 15,000,000 KRW Opens in a new window
  50. ○녹지대 폐기물 처리비 100,000원*50톤*1회 401-01 Page 1,095 5,000,000 KRW Opens in a new window
  51. ○녹지대관리용 엔진톱 550,000원*3대 405-01 Page 1,096 1,650,000 KRW Opens in a new window
  52. ○녹지대관리용 예초기 400,000원*3대 405-01 Page 1,096 1,200,000 KRW Opens in a new window
  53. ○녹지대관리용 엔진브로와 550,000원*3대 405-01 Page 1,096 1,650,000 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 1,094 Row 12 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_25ds9ctcy0y3mdfftmnezbs5em
Address of this item
/en/BudgetDetail/Item/bi_25ds9ctcy0y3mdfftmnezbs5em

Related records

Institution
경기도 안산시
Programme
녹지대 유지관리

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1 items
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Keyword “보전및자연녹지불법시설물철거장비” · classification 201-01

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