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Institution
경기도 안산시
Department
단원도시주택과

○고형복합비료 등 10,000원*200포

Programme 가로수 유지관리

Amounts and period

Budgeted amount
2,000,000 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 아름다운 가로수·녹지 관리 4,149,863,000 KRW
  4. Project 가로수 유지관리 1,075,294,000 KRW
  5. Budget category 재료비 32,300,000 KRW
  6. Statistical item 재료비 32,300,000 KRW
  7. Item ○고형복합비료 등 10,000원*200포 2,000,000 KRW
Category–statistical code
206-01
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

57 items
  1. ○고형복합비료 등 10,000원*200포 206-01 Page 981 Selected item 2,000,000 KRW Opens in a new window
  2. ○가로수관리 인부임 101-04 Page 980 129,873,000 KRW Opens in a new window
  3. ㅇ기본급 90,320원*4명*245일 101-04 Page 980 88,514,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,320원*4명*49일 101-04 Page 980 17,703,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*4명*231일 101-04 Page 980 3,696,000 KRW Opens in a new window
  6. ㅇ건강보험료 106,217,000원*35.45/1,000 101-04 Page 980 3,766,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 101-04 Page 980 483,000 KRW Opens in a new window
  8. ㅇ고용보험료 106,217,000원*9/1,000 101-04 Page 980 956,000 KRW Opens in a new window
  9. ㅇ산재보험료 106,217,000원*9.08/1,000 101-04 Page 980 965,000 KRW Opens in a new window
  10. ㅇ국민연금 106,217,000원*45/1,000 101-04 Page 980 4,780,000 KRW Opens in a new window
  11. ㅇ녹지 시설관리원 작업화 101-04 Page 980 5,300,000 KRW Opens in a new window
  12. ㅇ녹지 시설관리원 모자 등 101-04 Page 980 3,710,000 KRW Opens in a new window
  13. ○생활민원처리관리 인부임 101-04 Page 980 120,863,000 KRW Opens in a new window
  14. ㅇ기본급 90,320원*4명*245일 101-04 Page 980 88,514,000 KRW Opens in a new window
  15. ㅇ주휴수당 90,320원*4명*49일 101-04 Page 980 17,703,000 KRW Opens in a new window
  16. ㅇ간식비 4,000원*4명*231일 101-04 Page 980 3,696,000 KRW Opens in a new window
  17. ㅇ건강보험료 106,217,000원*35.45/1,000 101-04 Page 980 3,766,000 KRW Opens in a new window
  18. ㅇ장기요양보험료 101-04 Page 980 483,000 KRW Opens in a new window
  19. ㅇ고용보험료 106,217,000원*9/1,000 101-04 Page 980 956,000 KRW Opens in a new window
  20. ㅇ산재보험료 106,217,000원*9.08/1,000 101-04 Page 980 965,000 KRW Opens in a new window
  21. ㅇ국민연금 106,217,000원*45/1,000 101-04 Page 980 4,780,000 KRW Opens in a new window
  22. ○녹지 시설관리원 산업시찰 101-04 Page 980 8,800,000 KRW Opens in a new window
  23. ○대형수목정비 중기(고소차,크레인 등) 임차 201-01 Page 980 8,400,000 KRW Opens in a new window
  24. ○수목관리용 중기(굴삭기,관수차 등) 임차 201-01 Page 980 8,400,000 KRW Opens in a new window
  25. ○녹지관리원 산업안전,보건교육 수수료 201-01 Page 980 5,280,000 KRW Opens in a new window
  26. ○산업안전보건교육관련 용품 201-01 Page 980 636,000 KRW Opens in a new window
  27. ○녹지대 유지관리 근무자 급량비 201-01 Page 981 4,320,000 KRW Opens in a new window
  28. ○가로수 관리사 운영비 50,000원*12월 201-01 Page 981 600,000 KRW Opens in a new window
  29. ○현장업무 공무직(현업실무원) 피복비 201-01 Page 981 1,917,000 KRW Opens in a new window
  30. ○기간제근로자 채용 면접위원 수당 201-01 Page 981 400,000 KRW Opens in a new window
  31. ○영조물(도로)배상공제가입 자기부담금 201-02 Page 981 3,000,000 KRW Opens in a new window
  32. ○녹지 시설관리원(공무직) 산업시찰 202-01 Page 981 1,800,000 KRW Opens in a new window
  33. ○가로수유지관리 업무추진 640,000원 203-03 Page 981 640,000 KRW Opens in a new window
  34. ○전정가위 외 5종 30,000원*160개 206-01 Page 981 4,800,000 KRW Opens in a new window
  35. ○엔진톱날 등 30,000원*50개 206-01 Page 981 1,500,000 KRW Opens in a new window
  36. ○면장갑 등 500원*10장*300속 206-01 Page 981 1,500,000 KRW Opens in a new window
  37. ○고지톱 외 10종 70,000원*150개 206-01 Page 981 10,500,000 KRW Opens in a new window
  38. ○식목일 행사 등 수목 100,000원*120주 206-01 Page 981 12,000,000 KRW Opens in a new window
  39. ○가로수, 공원시설물로 인한 피해보상금 301-14 Page 981 3,000,000 KRW Opens in a new window
  40. ○가로수 보식공사 30,000,000원 401-01 Page 981 30,000,000 KRW Opens in a new window
  41. ○가로수 민원처리 공사(상반기) 401-01 Page 981 70,000,000 KRW Opens in a new window
  42. ○가로수 민원처리 공사(하반기) 401-01 Page 981 70,000,000 KRW Opens in a new window
  43. ○버즘나무 등 맹아지 제거 공사 401-01 Page 981 40,000,000 KRW Opens in a new window
  44. ○가로수 임목폐기물 처리비 401-01 Page 981 50,000,000 KRW Opens in a new window
  45. ○가로수 주변 정비공사 50,000,000원 401-01 Page 981 50,000,000 KRW Opens in a new window
  46. ○띠녹지 유지관리공사(주민과의 대화) 401-01 Page 981 50,000,000 KRW Opens in a new window
  47. ○조형 소나무 보호관리공사 401-01 Page 981 20,000,000 KRW Opens in a new window
  48. ○가로수 은행나무 관리공사 401-01 Page 982 70,000,000 KRW Opens in a new window
  49. ○낙엽수 가지치기(공단) 401-01 Page 982 40,000,000 KRW Opens in a new window
  50. ○낙엽수 가지치기(도심) 401-01 Page 982 30,000,000 KRW Opens in a new window
  51. ○광덕대로 전정공사 100,000원*100주 401-01 Page 982 10,000,000 KRW Opens in a new window
  52. ○구도심 일원 가로수 관리공사 401-01 Page 982 60,000,000 KRW Opens in a new window
  53. ○가로변 띠녹지 및 중앙분리대 월동공사 401-01 Page 982 30,000,000 KRW Opens in a new window
  54. ○가로수 테마 전정공사 90,000,000원 401-01 Page 982 90,000,000 KRW Opens in a new window
  55. ○은행열매 낙과 수거기 설치공사(시범사업) 401-01 Page 982 10,000,000 KRW Opens in a new window
  56. ○수목보호덮개 설치공사 20,000,000원 401-01 Page 982 20,000,000 KRW Opens in a new window
  57. ○가로수보식공사 등 401-03 Page 982 5,065,000 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 981 Row 8 Line 4 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_4fqewtg26092h5pd4e0c4xfcg2

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 “고형복합비료” · classification 206-01

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