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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
상록도시주택과

ㅇ간식비 4,000원*6명*246일

Programme 녹지대 유지관리

Amounts and period

Budget amount
5,904,000 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 4,397,246,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 3,498,681,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 2,212,066,000 KRW
  4. Project 녹지대 유지관리 1,285,574,000 KRW
  5. Budget category 인건비 199,407,000 KRW
  6. Statistical item 기간제근로자등보수 199,407,000 KRW
  7. Item ㅇ간식비 4,000원*6명*246일 5,904,000 KRW
Category–statistical code
101-04
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

48 items
  1. ㅇ간식비 4,000원*6명*246일 101-04 Page 1,227 Selected item 5,904,000 KRW Opens in a new window
  2. ○완충녹지관리 근로자인부임 101-04 Page 1,227 199,407,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*6명*246일 101-04 Page 1,227 130,125,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*6명*49일 101-04 Page 1,227 25,920,000 KRW Opens in a new window
  5. ㅇ임금보전 156,043,000원*5% 101-04 Page 1,227 7,803,000 KRW Opens in a new window
  6. ㅇ건강보험료 156,043,000원*34.95/1,000 101-04 Page 1,228 5,454,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 101-04 Page 1,228 335,000 KRW Opens in a new window
  8. ㅇ고용보험료 156,043,000원*9/1,000 101-04 Page 1,228 1,405,000 KRW Opens in a new window
  9. ㅇ산재보험료 156,043,000원*10.5/1,000 101-04 Page 1,228 1,639,000 KRW Opens in a new window
  10. ㅇ국민연금 156,043,000원*45/1,000 101-04 Page 1,228 7,022,000 KRW Opens in a new window
  11. ㅇ퇴직금 2,300,000원*6명*1년 101-04 Page 1,228 13,800,000 KRW Opens in a new window
  12. ○식목행사 및 육림의날 급량비 201-01 Page 1,228 1,600,000 KRW Opens in a new window
  13. ○녹지대 이용안내문 제작 201-01 Page 1,228 4,500,000 KRW Opens in a new window
  14. ○산림 및 완충녹지정비 장비임차 201-01 Page 1,228 7,500,000 KRW Opens in a new window
  15. ○산림 및 완충녹지 불법행위지역 측량수수료 201-01 Page 1,228 2,800,000 KRW Opens in a new window
  16. ○정수기 요금(녹지대 관리사 등) 201-01 Page 1,228 1,440,000 KRW Opens in a new window
  17. ○가뭄대비 살수차량 임차 201-01 Page 1,228 6,500,000 KRW Opens in a new window
  18. ○원동기등 동력장비휘발유 201-02 Page 1,228 2,850,000 KRW Opens in a new window
  19. ○수목, 잔디관리 장비수리 201-02 Page 1,228 2,000,000 KRW Opens in a new window
  20. ○야외운동기구 수리 200,000원*30EA 201-02 Page 1,228 6,000,000 KRW Opens in a new window
  21. ○녹지대 배상책임보험 자기부담금 201-02 Page 1,228 1,000,000 KRW Opens in a new window
  22. ○녹지관리 업무추진 735,000원 203-03 Page 1,228 735,000 KRW Opens in a new window
  23. ○녹지관리용자재(낫 등 11종) 206-01 Page 1,228 8,500,000 KRW Opens in a new window
  24. ○수목구입비(식목행사) 206-01 Page 1,228 10,000,000 KRW Opens in a new window
  25. ○전기시설물 자재(램프,안정기외 10종) 206-01 Page 1,228 5,000,000 KRW Opens in a new window
  26. ○녹지대관리용 비료 10,000원*400포 206-01 Page 1,228 4,000,000 KRW Opens in a new window
  27. ○녹지대 수목관리용 지주목 206-01 Page 1,228 1,800,000 KRW Opens in a new window
  28. ○녹지대 청소용 쓰레기봉투(75ℓ) 206-01 Page 1,228 3,672,000 KRW Opens in a new window
  29. ○녹지대 등 조성 자재(초화류 등) 구입 206-01 Page 1,228 4,500,000 KRW Opens in a new window
  30. ○녹지대 공원등 유지보수 401-01 Page 1,229 30,000,000 KRW Opens in a new window
  31. ○녹지대 산책길 보안등 설치공사 401-01 Page 1,229 40,000,000 KRW Opens in a new window
  32. ○녹지대 시설물 보수 및 설치공사 401-01 Page 1,229 22,000,000 KRW Opens in a new window
  33. ○산업도로변 녹지대 정비공사 401-01 Page 1,229 150,000,000 KRW Opens in a new window
  34. ○철도변 녹지대 정비공사 401-01 Page 1,229 180,000,000 KRW Opens in a new window
  35. ○해안로변 녹지대 정비공사 401-01 Page 1,229 120,000,000 KRW Opens in a new window
  36. ○해양1로변 녹지대 정비공사 401-01 Page 1,229 110,000,000 KRW Opens in a new window
  37. ○쥐똥나무 전정공사 401-01 Page 1,229 35,000,000 KRW Opens in a new window
  38. ○녹지대 폐기물 처리 용역 401-01 Page 1,229 47,520,000 KRW Opens in a new window
  39. ○녹지대 화장실 관리비 401-01 Page 1,229 7,200,000 KRW Opens in a new window
  40. ○녹지대 불법경작지 수목식재 등 관리공사 401-01 Page 1,229 24,000,000 KRW Opens in a new window
  41. ○상록구 띠녹지 및 산책로 등 관리공사 401-01 Page 1,229 64,000,000 KRW Opens in a new window
  42. ○녹지대 수목전정공사 401-01 Page 1,229 95,000,000 KRW Opens in a new window
  43. ○완충녹지 및 산림 불법철거용역 401-01 Page 1,229 7,000,000 KRW Opens in a new window
  44. ○완충녹지 배수로 설치 및 보수공사 401-01 Page 1,229 40,000,000 KRW Opens in a new window
  45. ○완충녹지대 보완식재 공사 401-01 Page 1,229 16,000,000 KRW Opens in a new window
  46. ○시화장미식재 등 관리 공사 401-01 Page 1,229 20,000,000 KRW Opens in a new window
  47. ○녹지대유지관리 3,600,000원 401-03 Page 1,229 3,600,000 KRW Opens in a new window
  48. ○녹지대 유지관리용 장비(해머드릴) 405-01 Page 1,229 450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 1,227 Row 15 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zmc6z4vdq8em6ce3cbbdxzazg
Address of this item
/en/BudgetDetail/Item/bi_2zmc6z4vdq8em6ce3cbbdxzazg

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 “ㅇ간식비” · classification 101-04

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