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Institution
경기도 안산시
Department
단원도시주택과

○어린이공원 수목관리공사

Programme 어린이공원 및 소공원유지관리

Amounts and period

Budgeted amount
40,000,000 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 7,615,846,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 6,123,709,000 KRW
  3. Programme 안전한 어린이공원.광장관리 1,973,846,000 KRW
  4. Project 어린이공원 및 소공원유지관리 1,531,646,000 KRW
  5. Budget category 시설비및부대비 795,073,000 KRW
  6. Statistical item 시설비 792,000,000 KRW
  7. Item ○어린이공원 수목관리공사 40,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

40,000,000원

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

Detailed budget items

34 items
  1. ○어린이공원 수목관리공사 401-01 Page 987 Selected item 40,000,000 KRW Opens in a new window
  2. ○어린이공원 및 광장관리 101-04 Page 986 574,089,000 KRW Opens in a new window
  3. ㅇ기본급 90,320원*19명*245일 101-04 Page 986 420,440,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,320원*19명*49일 101-04 Page 986 84,088,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*19명*231일 101-04 Page 986 17,556,000 KRW Opens in a new window
  6. ㅇ건강보험료 504,528,000원*35.45/1,000 101-04 Page 986 17,886,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 101-04 Page 986 2,292,000 KRW Opens in a new window
  8. ㅇ고용보험료 504,528,000원*9/1,000 101-04 Page 986 4,541,000 KRW Opens in a new window
  9. ㅇ산재보험료 504,528,000원*9.08/1,000 101-04 Page 986 4,582,000 KRW Opens in a new window
  10. ㅇ국민연금보험료 101-04 Page 986 22,704,000 KRW Opens in a new window
  11. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 986 8,410,000 KRW Opens in a new window
  12. ○어린이놀이시설 관리자 정기교육 201-01 Page 986 200,000 KRW Opens in a new window
  13. ○이용안내 현수막 등 50,000원*40회 201-01 Page 986 2,000,000 KRW Opens in a new window
  14. ○전기요금(어린이공원,광장 등) 201-02 Page 986 80,136,000 KRW Opens in a new window
  15. ○상하수도요금 100,000원*22개소*12월 201-02 Page 986 26,400,000 KRW Opens in a new window
  16. ○어린이공원 배상책임보험 자기부담금 201-02 Page 986 1,000,000 KRW Opens in a new window
  17. ○어린이공원관리 업무추진 574,000원 203-03 Page 986 574,000 KRW Opens in a new window
  18. ○어린이공원 및 소공원 관리용 소모품(마대외 15종) 206-01 Page 987 5,680,000 KRW Opens in a new window
  19. ○어린이공원 및 소공원 청소용 쓰레기봉투(75ℓ) 206-01 Page 987 14,484,000 KRW Opens in a new window
  20. ○시설물도색작업 자재(친환경페인트 외 3종) 206-01 Page 987 5,600,000 KRW Opens in a new window
  21. ○의자목재 20,000원*150개 206-01 Page 987 3,000,000 KRW Opens in a new window
  22. ○어린이공원 및 소공원 시설물보수자재 206-01 Page 987 15,000,000 KRW Opens in a new window
  23. ○어린이공원 및 소공원 시설물 유지보수공사 401-01 Page 987 200,000,000 KRW Opens in a new window
  24. ○어린이공원 및 소공원 보안등 유지보수공사 401-01 Page 987 25,000,000 KRW Opens in a new window
  25. ○어린이공원 휴게시설물 정비공사 401-01 Page 987 50,000,000 KRW Opens in a new window
  26. ○어린이공원 잔디관리공사 401-01 Page 987 40,000,000 KRW Opens in a new window
  27. ○소공원 수목류 등 유지관리공사 401-01 Page 987 30,000,000 KRW Opens in a new window
  28. ○어린이공원 바닥보수공사(보도블록, 데크 등) 401-01 Page 987 50,000,000 KRW Opens in a new window
  29. ○신길동(해솔 외 1개소) 어린이공원 우레탄 401-01 Page 987 48,000,000 KRW Opens in a new window
  30. ○탄성포장 교체공사 401-01 Page 987 160,000,000 KRW Opens in a new window
  31. ○잠자리공원 데크 계단 설치공사(주민참여) 401-01 Page 987 100,000,000 KRW Opens in a new window
  32. ○기쁨어린이공원 화장실 등 청소 용역 401-01 Page 987 9,000,000 KRW Opens in a new window
  33. ○센트럴푸르지오 소공원 보완공사(주민참여) 401-01 Page 987 40,000,000 KRW Opens in a new window
  34. ○어린이공원 및 소공원 유지관리 부대비 401-03 Page 987 3,073,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 987 Row 4 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ekdfc7dymbr4rft6ek7yev90c

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

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