- Institution
- 경기도 안산시
- Department
- 공원과
○산지형공원 배수로 정비
Programme 근린공원 시설물 관리(상록)
Amounts and period
- Budget amount
- 60,000,000 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.
-
Department 공원과 24,891,500,000 KRW0.2%
-
Policy 깨끗한공원관리 10,643,244,000 KRW0.6%
-
Programme 상록구 근린공원 관리 3,192,827,000 KRW1.9%
-
Project 근린공원 시설물 관리(상록) 1,902,591,000 KRW3.2%
-
Budget category 시설비및부대비 574,104,000 KRW10.5%
-
Statistical item 시설비 570,000,000 KRW10.5%
-
Item ○산지형공원 배수로 정비 60,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
60,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
41 items- ○산지형공원 배수로 정비 60,000,000 KRW Opens in a new window
- ○상록구도시근린공원(청소및관리유지등) 1,195,525,000 KRW Opens in a new window
- ㅇ기본급 90,320원*36명*257일 835,641,000 KRW Opens in a new window
- ㅇ주휴수당 90,320원*36명*52주 169,080,000 KRW Opens in a new window
- ㅇ임금보전 1,004,719,680원*5% 50,236,000 KRW Opens in a new window
- ㅇ간식비 4,000원*36명*257일 37,008,000 KRW Opens in a new window
- ㅇ건강보험료 1,004,719,680원*3.545% 35,618,000 KRW Opens in a new window
- ㅇ장기요양보험료 35,617,320원*12.81% 4,563,000 KRW Opens in a new window
- ㅇ고용보험료(실업급여) 9,043,000 KRW Opens in a new window
- ㅇ국민연금부담금 9,123,000 KRW Opens in a new window
- ㅇ산재보험료 1,004,719,680원*4.5% 45,213,000 KRW Opens in a new window
- ○일동공원 국유림대부료 7,500,000원 7,500,000 KRW Opens in a new window
- ○전기안전관리 대행수수료(3개소) 10,080,000 KRW Opens in a new window
- ○현수막제작 50,000원*60회 3,000,000 KRW Opens in a new window
- ○공원관리 장비 임차비 5,000,000원 5,000,000 KRW Opens in a new window
- ○시설장비 유지(예초기,동력장비 등) 2,000,000 KRW Opens in a new window
- ○화장실 청소용품 등 13,860,000 KRW Opens in a new window
- ○시설관리자재 18,900,000 KRW Opens in a new window
- ○공구 및 잡자재 8,400,000 KRW Opens in a new window
- ○쓰레기봉투 1,700원*2매*21개소*365일 26,061,000 KRW Opens in a new window
- ○롤 화장지 3,700원*1롤*21개소*365일 28,361,000 KRW Opens in a new window
- ○데크 오일스텐 등 구입 2,500,000 KRW Opens in a new window
- ○보건 및 방역 물품 등 구입 3,000,000 KRW Opens in a new window
- ○공원내 전기시설물 유지관리 100,000,000 KRW Opens in a new window
- ○공원이용 편익시설물 설치 50,000,000 KRW Opens in a new window
- ○공원내 각종시설물 보수 100,000,000 KRW Opens in a new window
- ○공원 내 산책로 보도환경 개선 50,000,000 KRW Opens in a new window
- ○상록공원 야간순찰용역 30,000,000원 30,000,000 KRW Opens in a new window
- ○자연발효식 화장실 관리 3,000,000원 3,000,000 KRW Opens in a new window
- ○상록구공원 수경시설 관리용역 22,000,000 KRW Opens in a new window
- ○상록구공원 폐기물처리 용역 30,000,000 KRW Opens in a new window
- ○팔곡약수터 주변 둘레길 조성사업 30,000,000 KRW Opens in a new window
- ○상록수공원 일대 펜스 재정비(주민참여) 45,000,000 KRW Opens in a new window
- ○부곡공원 생활체육시설 정비(주민참여) 50,000,000 KRW Opens in a new window
- ○공원내 시설물유지관리 등 4,104,000 KRW Opens in a new window
- ○고지전정기 1,200,000원*1대 1,200,000 KRW Opens in a new window
- ○전정기 1,000,000원*1대 1,000,000 KRW Opens in a new window
- ○엔진톱 700,000원*1대 700,000 KRW Opens in a new window
- ○블로어 500,000원*1대 500,000 KRW Opens in a new window
- ○예초기 600,000원*1대 600,000 KRW Opens in a new window
- ○충전드릴 150,000원*2대 300,000 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 320 Row 2 Line 3 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_4vnsfbcaqkewsg66r1g8p7rmv6- Address of this item
- /en/BudgetDetail/Item/bi_4vnsfbcaqkewsg66r1g8p7rmv6
Related records
Similar budgets
5 itemsItems 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 “산지형공원” · classification 401-01
AI analysis report
AI analysis reports are not yet available.