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  • Fiscal year FY2022
  • 1회 추경
  • 일반회계
Institution
경기도 안산시
Department
공원과

○신길공원 야외체육시설 조성 사업

Programme 근린공원 시설물 관리

Amounts and period

Budget amount
20,000,000 KRW
기정액
0 KRW
Change
+20,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 공원과 23,775,262,000 KRW
  2. Policy 깨끗한공원관리 8,105,990,000 KRW
  3. Programme 단원구 근린공원 관리 4,090,368,000 KRW
  4. Project 근린공원 시설물 관리 2,152,557,000 KRW
  5. Budget category 시설비및부대비 665,705,000 KRW
  6. Statistical item 시설비 665,000,000 KRW
  7. Item ○신길공원 야외체육시설 조성 사업 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원

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

Detailed budget items

13 items
  1. ○신길공원 야외체육시설 조성 사업 401-01 Page 407 Selected item 20,000,000 KRW Opens in a new window
  2. ○기간제근로자퇴직금 110,000,000원 101-04 Page 407 110,000,000 KRW Opens in a new window
  3. ○단원구도시근린공원(청소 및 관리유지 등) 101-04 Page 407 1,175,030,000 KRW Opens in a new window
  4. ㅇ기본급 경정 84,000원*38명*255일 101-04 Page 407 813,960,000 KRW Opens in a new window
  5. ㅇ주휴수당 경정 84,000원*38명*52주 101-04 Page 407 165,984,000 KRW Opens in a new window
  6. ㅇ임금보전 경정 979,944,000원*5% 101-04 Page 407 48,998,000 KRW Opens in a new window
  7. ㅇ건강보험료경정 101-04 Page 407 34,942,000 KRW Opens in a new window
  8. ㅇ장기요양보험료경정 101-04 Page 407 2,013,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 경정 101-04 Page 407 15,281,000 KRW Opens in a new window
  10. ㅇ산재보험료경정 101-04 Page 407 9,250,000 KRW Opens in a new window
  11. ㅇ국민연금보험료경정 101-04 Page 407 45,842,000 KRW Opens in a new window
  12. ○단원구공원(중앙공원외 42개소)시설물 유지관리 경정 401-01 Page 407 150,000,000 KRW Opens in a new window
  13. ○원곡공원 LED야간조명 설치(주민참여) 경정 401-01 Page 407 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4yvc1z3bpv4tbyadpmmeawb9g4
Source document status
Available
File type
application/pdf
File size
20,057.646 KiB
Location inside the source
Page 407 Row 11 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28edjnstprsy6t4kqkh85sc46t
Address of this item
/en/BudgetDetail/Item/bi_28edjnstprsy6t4kqkh85sc46t

Related records

Institution
경기도 안산시
Programme
근린공원 시설물 관리

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 “야외체육시설” · classification 401-01

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

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