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Institution
경기도 안산시
Department
녹지과

○자연학습장 수목관리공사(제초, 방제 등)

Programme 자연학습장 운영관리

Amounts and period

Budgeted amount
63,000,000 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.

  1. Department 녹지과 9,967,887,000 KRW
  2. Policy 푸르고 쾌적한 녹지환경 조성 2,536,843,000 KRW
  3. Programme 시직영녹지 운영관리 210,374,000 KRW
  4. Project 자연학습장 운영관리 210,374,000 KRW
  5. Budget category 시설비및부대비 113,000,000 KRW
  6. Statistical item 시설비 113,000,000 KRW
  7. Item ○자연학습장 수목관리공사(제초, 방제 등) 63,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

840원*25,000㎡*3회

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

Detailed budget items

26 items
  1. ○자연학습장 수목관리공사(제초, 방제 등) 401-01 Page 289 Selected item 63,000,000 KRW Opens in a new window
  2. ○자연학습장 기간제근로자 인건비 101-04 Page 288 33,324,000 KRW Opens in a new window
  3. ㅇ기본급 90,320원*1명*259일 101-04 Page 288 23,393,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,320원*1명*51주 101-04 Page 288 4,607,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*1명*259일 101-04 Page 288 1,036,000 KRW Opens in a new window
  6. ㅇ임금보전 27,999,200원*5% 101-04 Page 288 1,400,000 KRW Opens in a new window
  7. ㅇ건강보험료 27,999,200원*3.545% 101-04 Page 288 993,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 992,600원*12.81% 101-04 Page 288 128,000 KRW Opens in a new window
  9. ㅇ고용보험료 27,999,200원*0.9% 101-04 Page 288 252,000 KRW Opens in a new window
  10. ㅇ산재보험료 27,999,200원*0.908% 101-04 Page 288 255,000 KRW Opens in a new window
  11. ㅇ국민연금 27,999,200원*4.5% 101-04 Page 288 1,260,000 KRW Opens in a new window
  12. ○자연학습장 관리용 임차료 201-01 Page 288 10,200,000 KRW Opens in a new window
  13. ○중장비(굴삭기 등) 임차료 201-01 Page 288 10,000,000 KRW Opens in a new window
  14. ○정수기 임차료 50,000원*12월 201-01 Page 288 600,000 KRW Opens in a new window
  15. ○운영관리(사무용품 등) 1,000,000원 201-01 Page 288 1,000,000 KRW Opens in a new window
  16. ○휘발유 등 유류비(예초기, 전정기등) 201-02 Page 288 2,250,000 KRW Opens in a new window
  17. ○장비(예초기, 전정기등) 등 수리비 201-02 Page 288 2,000,000 KRW Opens in a new window
  18. ○자연학습장 관리용품(삽 외 14종) 206-01 Page 289 9,000,000 KRW Opens in a new window
  19. ○월동자재 3,000원*10종*300개 206-01 Page 289 9,000,000 KRW Opens in a new window
  20. ○비료 10,000원*500포 206-01 Page 289 5,000,000 KRW Opens in a new window
  21. ○농약 10,000원*5종*100개 206-01 Page 289 5,000,000 KRW Opens in a new window
  22. ○수목지원 및 보식자재(관목, 초화 등) 206-01 Page 289 10,000,000 KRW Opens in a new window
  23. ○자연학습장 유지보수공사 401-01 Page 289 20,000,000 KRW Opens in a new window
  24. ○자연학습장 보완식재공사 401-01 Page 289 10,000,000 KRW Opens in a new window
  25. ○수목이식공사 100,000원*100본 401-01 Page 289 10,000,000 KRW Opens in a new window
  26. ○폐기물처리용역 500,000원*10대*2회 401-01 Page 289 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 289 Row 4 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2s761yvzcphffhyzynh8ph1rrw

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 “수목관리공사” · classification 401-01

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

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