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  • Fiscal year FY2008
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
상록도시관리과

○어린이공원시설물교체및탄성포장재설치

Programme 어린이공원 및 광장유지관리

Amounts and period

Budgeted amount
350,000,000 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 상록도시관리과 2,744,086,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 1,918,226,000 KRW
  3. Programme 안전한 어린이공원.광장관리 945,040,000 KRW
  4. Project 어린이공원 및 광장유지관리 945,040,000 KRW
  5. Budget category 시설비및부대비 564,032,000 KRW
  6. Item ○어린이공원시설물교체및탄성포장재설치 350,000,000 KRW
Category–statistical code
401
Group
Not provided in source

Original description

70,000,000원*5개소*1회 =

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

Detailed budget items

23 items
  1. ○어린이공원시설물교체및탄성포장재설치 401 Page 850 Selected item 350,000,000 KRW Opens in a new window
  2. ○공원청소 인부임 101 Page 850 315,313,000 KRW Opens in a new window
  3. ㅇ기본급 35,910원*24명*251일 = 101 Page 850 216,322,000 KRW Opens in a new window
  4. ㅇ주휴수당 35,910원*24명*4일*12월 = 101 Page 850 41,369,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원*24명*251일 = 101 Page 850 18,072,000 KRW Opens in a new window
  6. ㅇ임금보전 216,322,000원*5% = 101 Page 850 10,817,000 KRW Opens in a new window
  7. ㅇ건강보험료 268,508,000원*22/1,000 = 101 Page 850 5,908,000 KRW Opens in a new window
  8. ㅇ고용보험료 268,508,000원*20/1,000 = 101 Page 850 5,371,000 KRW Opens in a new window
  9. ㅇ산재보험료 268,508,000원*20/1,000 = 101 Page 850 5,371,000 KRW Opens in a new window
  10. ㅇ국민연금부담금 101 Page 850 12,083,000 KRW Opens in a new window
  11. ○보안등신설요청 검사수수료 201-01 Page 850 302,000 KRW Opens in a new window
  12. ○전기요금 28,800원*78개소*12월 = 201-02 Page 850 26,957,000 KRW Opens in a new window
  13. ○상하수도 요금 29,000원*7개소*12월 = 201-02 Page 850 2,436,000 KRW Opens in a new window
  14. ○어린이공원 영업배상 책임보험료 201-02 Page 850 10,000,000 KRW Opens in a new window
  15. ○어린이공원 관리용자재 및 청소도구 206-01 Page 850 2,400,000 KRW Opens in a new window
  16. ○어린이공원 청소 쓰레기봉투(100ℓ) 206-01 Page 850 20,400,000 KRW Opens in a new window
  17. ○화장실 점보롤 화장지 구입 206-01 Page 850 1,200,000 KRW Opens in a new window
  18. ○시설물 도색작업자재(페인트외 2종) 206-01 Page 850 2,000,000 KRW Opens in a new window
  19. ○어린이공원 전기시설물 유지보수 및 설치 401 Page 850 40,000,000 KRW Opens in a new window
  20. ○어린이공원 보수공사 120,000,000원*1식 = 401 Page 850 120,000,000 KRW Opens in a new window
  21. ○어린이공원 배수로 공사 401 Page 850 30,000,000 KRW Opens in a new window
  22. ○어린이공원 부지 수목 이식 및 보식 401 Page 851 20,000,000 KRW Opens in a new window
  23. ○어린이공원 보수공사외4건 부대비 401 Page 851 4,032,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4a7v7e2dpjehqawyac9k2z7fk5
Source document status
Available
File type
application/pdf
File size
6,893.787 KiB
Location inside the source
Page 850 Row 30 Line 1 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 19:54
Read and interpreted
2026-07-29 19:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4b8zsw7p82stsr84t81cftzzag
Address of this item
/en/BudgetDetail/Item/bi_4b8zsw7p82stsr84t81cftzzag

Related records

Institution
경기도 안산시
Programme
어린이공원 및 광장유지관리

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