- 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.
-
Department 상록도시주택과 2,045,460,000 KRW1.2%
-
Policy 쾌적한녹지환경 조성(상록) 1,401,430,000 KRW1.7%
-
Programme 안전한 어린이공원.광장관리 516,289,000 KRW4.6%
-
Project 어린이공원 및 광장유지관리 516,289,000 KRW4.6%
-
Budget category 시설비및부대비 107,750,000 KRW22.3%
-
Statistical item 시설비 107,750,000 KRW22.3%
-
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- ○어린이공원 수목관리공사 120,000원*200주 24,000,000 KRW Opens in a new window
- ○어린이공원 및 광장청소 근로자인부임 289,489,000 KRW Opens in a new window
- ㅇ기본급 38,860원*20명*252일 195,855,000 KRW Opens in a new window
- ㅇ주휴수당 38,860원*20명*52주 40,415,000 KRW Opens in a new window
- ㅇ임금보전 236,268,800원*5% 11,814,000 KRW Opens in a new window
- ㅇ간식비 3,000원*20명*252일 15,120,000 KRW Opens in a new window
- ㅇ건강보험료 251,388,800원*28.2/1,000 7,090,000 KRW Opens in a new window
- ㅇ장기요양보험료 7,090,000원*65.5/1,000 465,000 KRW Opens in a new window
- ㅇ고용보험료 251,388,800원*19.5/1,000 4,903,000 KRW Opens in a new window
- ㅇ산재보험료 251,388,800원*10/1,000 2,514,000 KRW Opens in a new window
- ㅇ국민연금 251,388,800원*45/1,000 11,313,000 KRW Opens in a new window
- ○퇴직금 1,200,000원*2년*10명 24,000,000 KRW Opens in a new window
- ○어린이공원 이용 안내판 및 현수막 제작 3,200,000 KRW Opens in a new window
- ○어린이놀이시설 정기시설검사 수수료 8,140,000 KRW Opens in a new window
- ○어린이공원 관리용 중기(굴삭기 등)임차 2,200,000 KRW Opens in a new window
- ○전기요금 100원*26,520kw*12월 31,824,000 KRW Opens in a new window
- ○상하수도 요금 30,450원*7개소*12월 2,558,000 KRW Opens in a new window
- ○어린이놀이시설 배상책임보험료 12,000,000 KRW Opens in a new window
- ○어린이놀이시설 배상책임보험 자기부담금 1,000,000 KRW Opens in a new window
- ○성포예술광장 정화조 청소비 300,000 KRW Opens in a new window
- ○어린이공원관리 업무추진 900,000원 900,000 KRW Opens in a new window
- ○어린이공원 관리 소모품(면장갑 등 10종) 7,800,000 KRW Opens in a new window
- ○어린이공원청소용 쓰레기봉투(100ℓ) 16,128,000 KRW Opens in a new window
- ○어린이놀이시설 보수자재(그네 등 5종) 7,500,000 KRW Opens in a new window
- ○어린이공원 전기시설물 유지보수 15,000,000 KRW Opens in a new window
- ○어린이공원 시설물보수공사 40,000,000 KRW Opens in a new window
- ○어린이공원 모래소독공사 18,750,000 KRW Opens in a new window
- ○어린이공원 폐기물처리비 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○어린이공원 관리용 디지털카메라 400,000 KRW Opens in a new window
- ○어린이공원 관리용 엔진톱 550,000원*2대 1,100,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_301ddrw35cfhkn05p2dbtkdhmq
Related records
Similar budgets
5 itemsKeyword “수목관리공사” · classification 401-01
- ○어린이공원 수목관리공사 40,000,000원 40,000,000 KRW
- ○어린이공원 수목관리공사 300,000원*60주 18,000,000 KRW
- ○소공원 수목관리공사 30,000,000원 30,000,000 KRW
- ○어린이공원 수목관리공사 40,000,000 KRW
- ○어린이공원 수목관리공사 40,000,000 KRW
These items were verified within a limited set of name search results.
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