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Institution
경기도 안산시
Department
상록도시미관과

○어린이공원 수목관리공사 300,000원*60주

Programme 어린이공원 및 광장유지관리

Amounts and period

Budgeted amount
18,000,000 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 상록도시미관과 7,718,208,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 2,181,028,000 KRW
  3. Programme 안전한 어린이공원.광장관리 1,088,557,000 KRW
  4. Project 어린이공원 및 광장유지관리 1,088,557,000 KRW
  5. Budget category 시설비및부대비 704,690,000 KRW
  6. Statistical item 시설비 700,000,000 KRW
  7. Item ○어린이공원 수목관리공사 300,000원*60주 18,000,000 KRW
Category–statistical code
401-01
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

29 items
  1. ○어린이공원 수목관리공사 300,000원*60주 401-01 Page 926 Selected item 18,000,000 KRW Opens in a new window
  2. ○공원및광장청소근로자인부임 101 Page 925 307,553,000 KRW Opens in a new window
  3. ㅇ기본급 36,980원*22명*255일 101 Page 925 207,458,000 KRW Opens in a new window
  4. ㅇ주휴수당 36,980원*22명*4일*12월 101 Page 925 39,051,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원*22명*255일 101 Page 925 16,830,000 KRW Opens in a new window
  6. ㅇ임금보전 246,509,000원*5% 101 Page 925 12,326,000 KRW Opens in a new window
  7. ㅇ건강보험료 258,835,000원*22/1,000 101 Page 925 5,695,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 5,695,000원*40.5/1,000 101 Page 925 231,000 KRW Opens in a new window
  9. ㅇ고용보험료 258,835,000원*17.5/1,000 101 Page 925 4,530,000 KRW Opens in a new window
  10. ㅇ산재보험료 258,835,000원*37.8/1,000 101 Page 925 9,784,000 KRW Opens in a new window
  11. ㅇ국민연금부담금 258,835,000원*45/1,000 101 Page 925 11,648,000 KRW Opens in a new window
  12. ○보안등신설요청검사수수료 30,200원*5개소 201-01 Page 925 151,000 KRW Opens in a new window
  13. ○전기요금 30,240원*78개소*12월 201-02 Page 925 28,305,000 KRW Opens in a new window
  14. ○상하수도 요금 30,450원*7개소*12월 201-02 Page 925 2,558,000 KRW Opens in a new window
  15. ○어린이공원영업배상책임보험료 201-02 Page 926 10,000,000 KRW Opens in a new window
  16. ○어린이공원관리 업무추진 500,000원 203-03 Page 926 500,000 KRW Opens in a new window
  17. ○어린이공원관리용자재및청소도구 206-01 Page 926 5,000,000 KRW Opens in a new window
  18. ○어린이공원청소쓰레기봉투(100ℓ) 206-01 Page 926 20,400,000 KRW Opens in a new window
  19. ○화장지 구입 50,000원*2개소*12월 206-01 Page 926 1,200,000 KRW Opens in a new window
  20. ○시설물 도색작업자재(페인트외 2종) 206-01 Page 926 2,000,000 KRW Opens in a new window
  21. ○그네수리자재(고리외 2종) 140,000원*30개 206-01 Page 926 4,200,000 KRW Opens in a new window
  22. ○방부목재(의자목 등) 8,000원*200개 206-01 Page 926 1,600,000 KRW Opens in a new window
  23. ○어린이공원시설물보수공사 401-01 Page 926 77,000,000 KRW Opens in a new window
  24. ○어린이공원전기시설물유지보수및설치 401-01 Page 926 30,000,000 KRW Opens in a new window
  25. ○어린이공원시설물교체및탄성포장재설치 401-01 Page 926 475,000,000 KRW Opens in a new window
  26. ○어린이공원 모래교체공사 401-01 Page 926 40,000,000 KRW Opens in a new window
  27. ○어린이공원내운동시설물설치(5종) 401-01 Page 926 60,000,000 KRW Opens in a new window
  28. ○어린이공원시설보수공사외5개사업부대비 401-03 Page 926 4,690,000 KRW Opens in a new window
  29. ○어린이공원관리용디지털카메라 405-01 Page 926 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6
Source document status
Available
File type
application/pdf
File size
10,294.922 KiB
Location inside the source
Page 926 Row 20 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4n8byet1cf0dvk6zfx5eyp03xm

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

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

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