- Institution
- 경기도 안산시
- Department
- 공원과
ㅇ국민연금부담금 859,600,000원*9.08/1,000
Programme 근린공원 시설물 관리
Amounts and period
- Budgeted amount
- 7,806,000 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 23,241,236,000 KRW0.0%
-
Policy 깨끗한공원관리 7,741,964,000 KRW0.1%
-
Programme 상록구근린공원관리 2,931,911,000 KRW0.3%
-
Project 근린공원 시설물 관리 1,631,964,000 KRW0.5%
-
Budget category 인건비 1,028,846,000 KRW0.8%
-
Statistical item 기간제근로자등보수 1,028,846,000 KRW0.8%
-
Item ㅇ국민연금부담금 859,600,000원*9.08/1,000 7,806,000 KRW
- Category–statistical code
- 101-04
- 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
34 items- ㅇ국민연금부담금 859,600,000원*9.08/1,000 7,806,000 KRW Opens in a new window
- ○상록구도시근린공원(청소및관리유지등) 1,028,846,000 KRW Opens in a new window
- ㅇ기본급 80,000원*35명*255일 714,000,000 KRW Opens in a new window
- ㅇ주휴수당 80,000원*35명*52주 145,600,000 KRW Opens in a new window
- ㅇ임금보전 859,600,000원*5% 42,980,000 KRW Opens in a new window
- ㅇ간식비 4,000원*35명*255일 35,700,000 KRW Opens in a new window
- ㅇ건강보험료 859,600,000원*34.3/1,000 29,485,000 KRW Opens in a new window
- ㅇ장기요양보험료 29,485,000원*57.6/1,000 1,699,000 KRW Opens in a new window
- ㅇ고용보험료(실업급여) 12,894,000 KRW Opens in a new window
- ㅇ산재보험료 859,600,000원*45/1,000 38,682,000 KRW Opens in a new window
- ○일동공원 국유림대부료 6,300,000원 6,300,000 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*1식 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 15,000원*30종*21개소*2회 18,900,000 KRW Opens in a new window
- ○공구 및 잡자재 20,000원*10종*21개소*2회 8,400,000 KRW Opens in a new window
- ○쓰레기봉투 2,400원*1매*21개소*365일 18,396,000 KRW Opens in a new window
- ○롤 화장지 3,500원*1롤*21개소*365일 26,828,000 KRW Opens in a new window
- ○데크 오일스텐 등 구입 250,000원*10통*1회 2,500,000 KRW Opens in a new window
- ○보건 및 방역 물품 등 구입 3,000,000원 3,000,000 KRW Opens in a new window
- ○공원내 전기시설물 유지관리 100,000,000원 100,000,000 KRW Opens in a new window
- ○공원이용 편익시설물 설치 40,000,000원 40,000,000 KRW Opens in a new window
- ○공원내 각종시설물 보수 90,000,000원 90,000,000 KRW Opens in a new window
- ○산지형공원 배수로 정비 40,000,000원 40,000,000 KRW Opens in a new window
- ○공원 내 산책로 보도환경 개선 50,000,000원 50,000,000 KRW Opens in a new window
- ○자연발효식 화장실 관리 3,000,000원 3,000,000 KRW Opens in a new window
- ○상록공원 야간순찰용역 35,000,000원 35,000,000 KRW Opens in a new window
- ○상록구공원 수경시설 관리용역 56,000,000원 56,000,000 KRW Opens in a new window
- ○상록구공원 폐기물처리 용역 30,000,000원 30,000,000 KRW Opens in a new window
- ○공원내 시설물유지관리 등 13,854,000 KRW Opens in a new window
- ○천정형 냉난방기 4,000,000원*3대 12,000,000 KRW Opens in a new window
- ○에코카 15,000,000원*1대 15,000,000 KRW Opens in a new window
Data source
- Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409- Source document status
- Available
- File type
- application/pdf
- File size
- 18,535.688 KiB
- Location inside the source
- Page 517 Row 22 Line 10 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:21
- Read and interpreted
- 2026-07-29 20:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5dn5e5jzff7m0d1nmqj64k0nf9- Address of this item
- /en/BudgetDetail/Item/bi_5dn5e5jzff7m0d1nmqj64k0nf9
Related records
Similar budgets
5 itemsKeyword “ㅇ국민연금부담금” · classification 101-04
- ㅇ국민연금부담금 49,120,000원*45/1,000 2,211,000 KRW
- ㅇ국민연금부담금 24,378,000원*45/1,000 1,098,000 KRW
- ㅇ국민연금부담금 42,512,000원*45/1,000 1,914,000 KRW
- ㅇ국민연금부담금 1,051,045,200원*45/1,000 47,298,000 KRW
- ㅇ국민연금부담금 43,134,000원*4.75% 2,049,000 KRW
These items were verified within a limited set of name search results.
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