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Institution
경기도 안산시
Department
단원도시주택과

○MTV 녹지대 조경유지관리공사(6구역)

Programme MTV 가로수,녹지 유지관리

Amounts and period

Budget amount
90,000,000 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 단원도시주택과 6,869,313,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,383,614,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 3,966,988,000 KRW
  4. Project MTV 가로수,녹지 유지관리 947,991,000 KRW
  5. Budget category 시설비및부대비 598,749,000 KRW
  6. Statistical item 시설비 595,000,000 KRW
  7. Item ○MTV 녹지대 조경유지관리공사(6구역) 90,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

90,000,000원

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

Detailed budget items

32 items
  1. ○MTV 녹지대 조경유지관리공사(6구역) 401-01 Page 1,006 Selected item 90,000,000 KRW Opens in a new window
  2. ○MTV 가로수, 녹지 유지관리 인부임 101-04 Page 1,005 320,034,000 KRW Opens in a new window
  3. ㅇ기본급 93,680원*10명*245일 101-04 Page 1,005 229,516,000 KRW Opens in a new window
  4. ㅇ주휴수당 100,240원*10명*49일 101-04 Page 1,005 49,118,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*10명*232일 101-04 Page 1,005 9,280,000 KRW Opens in a new window
  6. ㅇ국민연금 278,633,600원*4.75% 101-04 Page 1,005 13,236,000 KRW Opens in a new window
  7. ㅇ건강보험료 278,633,600원*3.595% 101-04 Page 1,005 10,017,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 101-04 Page 1,005 1,298,000 KRW Opens in a new window
  9. ㅇ고용보험료 278,633,600원*1.75% 101-04 Page 1,005 4,877,000 KRW Opens in a new window
  10. ㅇ산재보험료 278,633,600원*0.966% 101-04 Page 1,005 2,692,000 KRW Opens in a new window
  11. ○녹지대 이용안내문(불법방지 현수막) 제작 201-01 Page 1,005 2,000,000 KRW Opens in a new window
  12. ○MTV 관리사 정수기 요금 201-01 Page 1,005 660,000 KRW Opens in a new window
  13. ○장비(굴삭기, 관수차 등)임차 201-01 Page 1,005 2,800,000 KRW Opens in a new window
  14. ○MTV 관리사 운영비 50,000원*12월 201-01 Page 1,005 600,000 KRW Opens in a new window
  15. ○전기요금 85,000원*12개소*12월 201-02 Page 1,005 12,240,000 KRW Opens in a new window
  16. ○MTV시설 배상책임보험 자기부담금 201-02 Page 1,005 1,000,000 KRW Opens in a new window
  17. ○쓰레기봉투 1,700원*7장*254일 206-01 Page 1,005 3,023,000 KRW Opens in a new window
  18. ○면장갑 등 500원*10장*100속 206-01 Page 1,005 500,000 KRW Opens in a new window
  19. ○전정가위 등 30,000원*20개 206-01 Page 1,005 600,000 KRW Opens in a new window
  20. ○녹화끈 등 6,250원*100개 206-01 Page 1,005 625,000 KRW Opens in a new window
  21. ○지주목 등 12,000원*180조 206-01 Page 1,005 2,160,000 KRW Opens in a new window
  22. ○나대지 식재용 관목 206-01 Page 1,005 3,000,000 KRW Opens in a new window
  23. ○MTV 녹지대 조경유지관리공사(1구역) 401-01 Page 1,006 66,000,000 KRW Opens in a new window
  24. ○MTV 녹지대 조경유지관리공사(2구역) 401-01 Page 1,006 98,000,000 KRW Opens in a new window
  25. ○MTV 녹지대 조경유지관리공사(3구역) 401-01 Page 1,006 78,000,000 KRW Opens in a new window
  26. ○MTV 녹지대 조경유지관리공사(4구역) 401-01 Page 1,006 59,000,000 KRW Opens in a new window
  27. ○MTV 녹지대 조경유지관리공사(5구역) 401-01 Page 1,006 83,000,000 KRW Opens in a new window
  28. ○MTV 녹지대 관목식재지 조경유지관리공사 401-01 Page 1,006 21,000,000 KRW Opens in a new window
  29. ○MTV 가로변 식수대 조경유지관리공사 401-01 Page 1,006 65,000,000 KRW Opens in a new window
  30. ○MTV 시설물 보수 등 20,000,000원 401-01 Page 1,006 20,000,000 KRW Opens in a new window
  31. ○MTV 임목폐기물 처리용역 401-01 Page 1,006 15,000,000 KRW Opens in a new window
  32. ○MTV 관련공사 부대비 401-03 Page 1,006 3,749,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 1,006 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3e7tcyvpcderh5d3w5mmvvxqh5

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 “조경유지관리공사” · classification 401-01

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

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