onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
상록도시주택과

○산림 및 완충녹지정비 장비임차

Programme 녹지대 유지관리

Amounts and period

Budgeted amount
10,500,000 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 4,844,522,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 3,905,604,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 2,623,330,000 KRW
  4. Project 녹지대 유지관리 1,561,342,000 KRW
  5. Budget category 일반운영비 39,990,000 KRW
  6. Statistical item 사무관리비 28,140,000 KRW
  7. Item ○산림 및 완충녹지정비 장비임차 10,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

700,000원*15회

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

Detailed budget items

46 items
  1. ○산림 및 완충녹지정비 장비임차 201-01 Page 883 Selected item 10,500,000 KRW Opens in a new window
  2. ○완충녹지관리 근로자인부임 101-04 Page 882 185,754,000 KRW Opens in a new window
  3. ㅇ기본급 91,840원*6명*245일 101-04 Page 882 135,005,000 KRW Opens in a new window
  4. ㅇ주휴수당 91,840원*6명*49일 101-04 Page 882 27,001,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*6명*232일 101-04 Page 882 5,568,000 KRW Opens in a new window
  6. ㅇ건강보험료 162,006,000원*3.545% 101-04 Page 882 5,744,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 5,744,000원*12.95% 101-04 Page 882 744,000 KRW Opens in a new window
  8. ㅇ고용보험료 162,006,000원*1.75% 101-04 Page 882 2,836,000 KRW Opens in a new window
  9. ㅇ산재보험료 162,006,000원*0.966% 101-04 Page 883 1,565,000 KRW Opens in a new window
  10. ㅇ국민연금 162,006,000원*4.5% 101-04 Page 883 7,291,000 KRW Opens in a new window
  11. ○식목행사 및 육림의날 급식비 201-01 Page 883 1,800,000 KRW Opens in a new window
  12. ○녹지대 이용안내문 제작 201-01 Page 883 4,500,000 KRW Opens in a new window
  13. ○산림 및 완충녹지 불법행위지역 측량수수료 201-01 Page 883 2,800,000 KRW Opens in a new window
  14. ○정수기 요금(녹지대 관리사 등) 201-01 Page 883 1,440,000 KRW Opens in a new window
  15. ○가뭄대비 살수차량 임차 201-01 Page 883 6,500,000 KRW Opens in a new window
  16. ○녹지대 관리사 운영비 201-01 Page 883 600,000 KRW Opens in a new window
  17. ○원동기 등 동력장비휘발유 201-02 Page 883 2,850,000 KRW Opens in a new window
  18. ○수목, 잔디관리 장비수리 201-02 Page 883 2,000,000 KRW Opens in a new window
  19. ○야외운동기구 수리 200,000원*30개 201-02 Page 883 6,000,000 KRW Opens in a new window
  20. ○녹지대 배상책임보험 자기부담금 201-02 Page 883 1,000,000 KRW Opens in a new window
  21. ○녹지대관리 업무추진 735,000원 203-03 Page 883 735,000 KRW Opens in a new window
  22. ○녹지관리용 자재(낫 등 10종) 206-01 Page 883 8,500,000 KRW Opens in a new window
  23. ○수목구입비(식목행사) 206-01 Page 883 10,000,000 KRW Opens in a new window
  24. ○전기시설물 자재(램프,안정기외 10종) 206-01 Page 883 5,000,000 KRW Opens in a new window
  25. ○녹지대관리용 비료 10,000원*400포 206-01 Page 883 4,000,000 KRW Opens in a new window
  26. ○녹지대 수목관리용 지주목 206-01 Page 883 2,250,000 KRW Opens in a new window
  27. ○녹지대 청소용 쓰레기봉투(75ℓ) 206-01 Page 883 7,140,000 KRW Opens in a new window
  28. ○녹지대 등 조성 자재(초화류 등) 구입 206-01 Page 883 4,500,000 KRW Opens in a new window
  29. ○마사토 구입 22,000원*100㎥ 206-01 Page 883 2,200,000 KRW Opens in a new window
  30. ○고지톱 등 구입 70,000원*30개 206-01 Page 883 2,100,000 KRW Opens in a new window
  31. ○녹지대 공원등 유지보수 401-01 Page 884 30,000,000 KRW Opens in a new window
  32. ○녹지대 산책길 보안등 설치공사 401-01 Page 884 40,000,000 KRW Opens in a new window
  33. ○산업도로변 녹지대 정비공사 401-01 Page 884 220,000,000 KRW Opens in a new window
  34. ○철도변 녹지대 정비공사 401-01 Page 884 220,000,000 KRW Opens in a new window
  35. ○해안로변 녹지대 정비공사 401-01 Page 884 165,000,000 KRW Opens in a new window
  36. ○해양1로변 녹지대 정비공사 401-01 Page 884 135,000,000 KRW Opens in a new window
  37. ○쥐똥나무 전정공사 70,000,000원 401-01 Page 884 70,000,000 KRW Opens in a new window
  38. ○녹지대 시설물(배수로포함) 보수 및 설치공사 401-01 Page 884 62,000,000 KRW Opens in a new window
  39. ○시화장미식재 등 관리 공사 401-01 Page 884 22,000,000 KRW Opens in a new window
  40. ○녹지대 화장실 관리용역 401-01 Page 884 7,200,000 KRW Opens in a new window
  41. ○녹지대 폐기물 처리 용역 401-01 Page 884 54,000,000 KRW Opens in a new window
  42. ○완충녹지 및 산림 불법철거용역 401-01 Page 884 7,000,000 KRW Opens in a new window
  43. ○녹지관리원 관리사 설치사업 401-01 Page 884 250,000,000 KRW Opens in a new window
  44. ○녹지대 보안등 표찰 설치사업 401-01 Page 884 1,800,000 KRW Opens in a new window
  45. ○녹지대 유지관리 401-03 Page 884 4,623,000 KRW Opens in a new window
  46. ○녹지대 유지관리용 장비(컴팩터) 405-01 Page 884 550,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79z9tyaqb3yr83gq2ets77jmfv
Source document status
Available
File type
application/pdf
File size
10,383.453 KiB
Location inside the source
Page 883 Row 4 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3kvb2mmq0wrzgpshb09bj2mxbg
Address of this item
/en/BudgetDetail/Item/bi_3kvb2mmq0wrzgpshb09bj2mxbg

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 “완충녹지정비” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.