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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
공원과

○석수골공원 등 노후 운동기구 교체

Programme 근린공원 시설물 관리

Amounts and period

Budgeted amount
15,000,000 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 공원과 11,415,702,000 KRW
  2. Policy 깨끗한공원관리 4,348,349,000 KRW
  3. Programme 단원구 근린공원 관리 1,733,669,000 KRW
  4. Project 근린공원 시설물 관리 1,249,173,000 KRW
  5. Budget category 시설비및부대비 580,195,000 KRW
  6. Statistical item 시설비 577,000,000 KRW
  7. Item ○석수골공원 등 노후 운동기구 교체 15,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

15,000,000원*1식

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

Detailed budget items

43 items
  1. ○석수골공원 등 노후 운동기구 교체 401-01 Page 754 Selected item 15,000,000 KRW Opens in a new window
  2. ○단원구도시근린공원(청소 및 관리유지 등) 101-04 Page 752 444,331,000 KRW Opens in a new window
  3. ㅇ기본급 44,640원*26명*257일 101-04 Page 752 298,285,000 KRW Opens in a new window
  4. ㅇ주휴수당 44,640원*26명*52주 101-04 Page 752 60,354,000 KRW Opens in a new window
  5. ㅇ임금보전 358,637,760원*5% 101-04 Page 752 17,932,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*26명*257일 101-04 Page 752 26,728,000 KRW Opens in a new window
  7. ㅇ건강보험료 385,365,760원*2.995% 101-04 Page 752 11,542,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 11,541,705원*3.275% 101-04 Page 752 378,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 385,365,760원*1.5% 101-04 Page 752 5,781,000 KRW Opens in a new window
  10. ㅇ산재보험료 385,365,760원*0.704% 101-04 Page 752 2,713,000 KRW Opens in a new window
  11. ㅇ국민연금부담금 385,365,760원*4.5% 101-04 Page 752 17,342,000 KRW Opens in a new window
  12. ㅇ고용안전직업능력개발사업 101-04 Page 752 3,276,000 KRW Opens in a new window
  13. ○단원구 산지형공원 수목관리 101-04 Page 753 36,434,000 KRW Opens in a new window
  14. ㅇ기본급 52,280원*2명*236일 101-04 Page 753 24,677,000 KRW Opens in a new window
  15. ㅇ기본급 52,280원*2명*48일 101-04 Page 753 5,019,000 KRW Opens in a new window
  16. ㅇ임금보전 29,695,040원*5% 101-04 Page 753 1,485,000 KRW Opens in a new window
  17. ㅇ간식비 4,000원*2명*236일 101-04 Page 753 1,888,000 KRW Opens in a new window
  18. ㅇ건강보험료 31,583,040원*2.995% 101-04 Page 753 946,000 KRW Opens in a new window
  19. ㅇ장기요양보험료 945,912원*3.275% 101-04 Page 753 31,000 KRW Opens in a new window
  20. ㅇ고용보험료(실업급여) 31,583,040원*1.5% 101-04 Page 753 474,000 KRW Opens in a new window
  21. ㅇ산재보험료 31,583,040원*0.704% 101-04 Page 753 223,000 KRW Opens in a new window
  22. ㅇ국민연금부담금 31,583,040원*4.5% 101-04 Page 753 1,422,000 KRW Opens in a new window
  23. ㅇ고용안전직업능력개발사업 101-04 Page 753 269,000 KRW Opens in a new window
  24. ○현수막 제작 50,000원*23개소*2회 201-01 Page 753 2,300,000 KRW Opens in a new window
  25. ○공원관리 장비 임차 5,000,000원*1식 201-01 Page 753 5,000,000 KRW Opens in a new window
  26. ○시설장비 유지(예초기,동력장비 등) 201-02 Page 753 3,000,000 KRW Opens in a new window
  27. ○운동시설물 등 공원시설물 수리보수비 201-02 Page 753 8,000,000 KRW Opens in a new window
  28. ○근린공원업무추진 1,550,000원 203-03 Page 753 1,550,000 KRW Opens in a new window
  29. ○화장실청소용품 10,000원*16종*25개소*6회 206-01 Page 753 24,000,000 KRW Opens in a new window
  30. ○시설관리자재 12,000원*45종*25개소*3회 206-01 Page 753 40,500,000 KRW Opens in a new window
  31. ○공구 및 잡자재 14,000원*6종*25개소*3회 206-01 Page 753 6,300,000 KRW Opens in a new window
  32. ○쓰레기봉투 2,400원*2매*25개소*365일 206-01 Page 753 43,800,000 KRW Opens in a new window
  33. ○롤 화장지 3,700원*1매*25개소*365일 206-01 Page 753 33,763,000 KRW Opens in a new window
  34. ○와동공원 물놀이장 관리용역 307-05 Page 753 20,000,000 KRW Opens in a new window
  35. ○단원구공원 전기시설물 유지관리 401-01 Page 753 80,000,000 KRW Opens in a new window
  36. ○단원구공원(중앙공원외 24개소)시설물 유지보수 401-01 Page 753 150,000,000 KRW Opens in a new window
  37. ○공원등설치.조도개선.전기설비시설등개선 401-01 Page 754 60,000,000 KRW Opens in a new window
  38. ○산지형 공원 배수로등 정비공사 401-01 Page 754 40,000,000 KRW Opens in a new window
  39. ○단원구공원 에너지 절감사업 401-01 Page 754 100,000,000 KRW Opens in a new window
  40. ○정지공원 등 산책로 정비공사 401-01 Page 754 80,000,000 KRW Opens in a new window
  41. ○백운공원 등 시설물 정비공사 401-01 Page 754 50,000,000 KRW Opens in a new window
  42. ○자연발효 화장실 관리사업 2,000,000원*1식 401-01 Page 754 2,000,000 KRW Opens in a new window
  43. ○단원구 공원시설물 유지보수 등 시설부대비 401-03 Page 754 3,195,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04f5xycexebmt8fkatyy257rsy
Source document status
Available
File type
application/pdf
File size
15,432.655 KiB
Location inside the source
Page 754 Row 2 Line 5 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:42
Read and interpreted
2026-07-29 17:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bh9gz22d6pwbjqt1cv3pywxj2
Address of this item
/en/BudgetDetail/Item/bi_5bh9gz22d6pwbjqt1cv3pywxj2

Related records

Institution
경기도 안산시
Programme
근린공원 시설물 관리

Similar budgets

2 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 “석수골공원” · classification 401-01

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