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Institution
경기도 안산시
Department
상록도시주택과

○어린이공원 수목관리공사 120,000원*200주

Programme 어린이공원 및 광장유지관리

Amounts and period

Budgeted amount
24,000,000 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 상록도시주택과 2,045,460,000 KRW
  2. Policy 쾌적한녹지환경 조성(상록) 1,401,430,000 KRW
  3. Programme 안전한 어린이공원.광장관리 516,289,000 KRW
  4. Project 어린이공원 및 광장유지관리 516,289,000 KRW
  5. Budget category 시설비및부대비 107,750,000 KRW
  6. Statistical item 시설비 107,750,000 KRW
  7. Item ○어린이공원 수목관리공사 120,000원*200주 24,000,000 KRW
Category–statistical code
401-01
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

30 items
  1. ○어린이공원 수목관리공사 120,000원*200주 401-01 Page 1,018 Selected item 24,000,000 KRW Opens in a new window
  2. ○어린이공원 및 광장청소 근로자인부임 101-04 Page 1,017 289,489,000 KRW Opens in a new window
  3. ㅇ기본급 38,860원*20명*252일 101-04 Page 1,017 195,855,000 KRW Opens in a new window
  4. ㅇ주휴수당 38,860원*20명*52주 101-04 Page 1,017 40,415,000 KRW Opens in a new window
  5. ㅇ임금보전 236,268,800원*5% 101-04 Page 1,017 11,814,000 KRW Opens in a new window
  6. ㅇ간식비 3,000원*20명*252일 101-04 Page 1,017 15,120,000 KRW Opens in a new window
  7. ㅇ건강보험료 251,388,800원*28.2/1,000 101-04 Page 1,017 7,090,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 7,090,000원*65.5/1,000 101-04 Page 1,017 465,000 KRW Opens in a new window
  9. ㅇ고용보험료 251,388,800원*19.5/1,000 101-04 Page 1,018 4,903,000 KRW Opens in a new window
  10. ㅇ산재보험료 251,388,800원*10/1,000 101-04 Page 1,018 2,514,000 KRW Opens in a new window
  11. ㅇ국민연금 251,388,800원*45/1,000 101-04 Page 1,018 11,313,000 KRW Opens in a new window
  12. ○퇴직금 1,200,000원*2년*10명 101-04 Page 1,018 24,000,000 KRW Opens in a new window
  13. ○어린이공원 이용 안내판 및 현수막 제작 201-01 Page 1,018 3,200,000 KRW Opens in a new window
  14. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 1,018 8,140,000 KRW Opens in a new window
  15. ○어린이공원 관리용 중기(굴삭기 등)임차 201-01 Page 1,018 2,200,000 KRW Opens in a new window
  16. ○전기요금 100원*26,520kw*12월 201-02 Page 1,018 31,824,000 KRW Opens in a new window
  17. ○상하수도 요금 30,450원*7개소*12월 201-02 Page 1,018 2,558,000 KRW Opens in a new window
  18. ○어린이놀이시설 배상책임보험료 201-02 Page 1,018 12,000,000 KRW Opens in a new window
  19. ○어린이놀이시설 배상책임보험 자기부담금 201-02 Page 1,018 1,000,000 KRW Opens in a new window
  20. ○성포예술광장 정화조 청소비 201-02 Page 1,018 300,000 KRW Opens in a new window
  21. ○어린이공원관리 업무추진 900,000원 203-03 Page 1,018 900,000 KRW Opens in a new window
  22. ○어린이공원 관리 소모품(면장갑 등 10종) 206-01 Page 1,018 7,800,000 KRW Opens in a new window
  23. ○어린이공원청소용 쓰레기봉투(100ℓ) 206-01 Page 1,018 16,128,000 KRW Opens in a new window
  24. ○어린이놀이시설 보수자재(그네 등 5종) 206-01 Page 1,018 7,500,000 KRW Opens in a new window
  25. ○어린이공원 전기시설물 유지보수 401-01 Page 1,018 15,000,000 KRW Opens in a new window
  26. ○어린이공원 시설물보수공사 401-01 Page 1,018 40,000,000 KRW Opens in a new window
  27. ○어린이공원 모래소독공사 401-01 Page 1,018 18,750,000 KRW Opens in a new window
  28. ○어린이공원 폐기물처리비 10,000,000원*1식 401-01 Page 1,018 10,000,000 KRW Opens in a new window
  29. ○어린이공원 관리용 디지털카메라 405-01 Page 1,019 400,000 KRW Opens in a new window
  30. ○어린이공원 관리용 엔진톱 550,000원*2대 405-01 Page 1,019 1,100,000 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 1,018 Row 16 Line 7 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_301ddrw35cfhkn05p2dbtkdhmq

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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