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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
상록도시주택과

○어린이공원 및 광장 수목유지관리공사

Programme 어린이공원 및 광장유지관리

Amounts and period

Budgeted amount
90,000,000 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 상록도시주택과 5,312,985,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 4,372,380,000 KRW
  3. Programme 안전한 어린이공원.광장관리 1,467,496,000 KRW
  4. Project 어린이공원 및 광장유지관리 1,467,496,000 KRW
  5. Budget category 시설비및부대비 748,819,000 KRW
  6. Statistical item 시설비 744,130,000 KRW
  7. Item ○어린이공원 및 광장 수목유지관리공사 90,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

90,000,000원

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

Detailed budget items

44 items
  1. ○어린이공원 및 광장 수목유지관리공사 401-01 Page 863 Selected item 90,000,000 KRW Opens in a new window
  2. ○어린이공원 및 광장 근로자인부임 101-04 Page 862 483,443,000 KRW Opens in a new window
  3. ㅇ기본급 90,320원*16명*245일 101-04 Page 862 354,055,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,320원*16명*49일 101-04 Page 862 70,811,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*16명*231일 101-04 Page 862 14,784,000 KRW Opens in a new window
  6. ㅇ건강보험료 424,865,000원*35.45/1,000 101-04 Page 862 15,062,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 101-04 Page 862 1,930,000 KRW Opens in a new window
  8. ㅇ고용보험료 424,865,000원*9/1,000 101-04 Page 862 3,824,000 KRW Opens in a new window
  9. ㅇ산재보험료 424,865,000원*9.08/1,000 101-04 Page 862 3,858,000 KRW Opens in a new window
  10. ㅇ국민연금 424,865,000원*45/1,000 101-04 Page 862 19,119,000 KRW Opens in a new window
  11. ○생활민원관리 근로자인부임 101-04 Page 862 90,649,000 KRW Opens in a new window
  12. ㅇ기본급 90,320원*3명*245일 101-04 Page 862 66,386,000 KRW Opens in a new window
  13. ㅇ주휴수당 90,320원*3명*49일 101-04 Page 862 13,278,000 KRW Opens in a new window
  14. ㅇ간식비 4,000원*3명*231일 101-04 Page 862 2,772,000 KRW Opens in a new window
  15. ㅇ건강보험료 79,664,000원*35.45/1,000 101-04 Page 862 2,825,000 KRW Opens in a new window
  16. ㅇ장기요양보험료 101-04 Page 862 362,000 KRW Opens in a new window
  17. ㅇ고용보험료 79,664,000원*9/1,000 101-04 Page 862 717,000 KRW Opens in a new window
  18. ㅇ산재보험료 79,664,000원*9.08/1,000 101-04 Page 862 724,000 KRW Opens in a new window
  19. ㅇ국민연금 79,664,000원*45/1,000 101-04 Page 862 3,585,000 KRW Opens in a new window
  20. ○어린이공원 이용안내판 및 현수막 제작 201-01 Page 862 3,000,000 KRW Opens in a new window
  21. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 862 12,760,000 KRW Opens in a new window
  22. ○어린이공원 관리용 중기임차(굴삭기 등) 201-01 Page 862 3,500,000 KRW Opens in a new window
  23. ○어린이놀이시설 관리자 정기교육 201-01 Page 863 200,000 KRW Opens in a new window
  24. ○정수기요금(어린이공원 관리사) 201-01 Page 863 960,000 KRW Opens in a new window
  25. ○전기요금 5,203,755원*12월 201-02 Page 863 62,446,000 KRW Opens in a new window
  26. ○상하수도요금 540,373원*12월 201-02 Page 863 6,485,000 KRW Opens in a new window
  27. ○어린이놀이시설 배상책임보험 자기부담금 201-02 Page 863 1,500,000 KRW Opens in a new window
  28. ○광장 화장실 정화조 청소비 201-02 Page 863 900,000 KRW Opens in a new window
  29. ○어린이공원관리 업무추진 574,000원 203-03 Page 863 574,000 KRW Opens in a new window
  30. ○어린이공원 등 관리 소모품(면장갑 등 20종) 206-01 Page 863 8,500,000 KRW Opens in a new window
  31. ○어린이공원 등 청소용 쓰레기봉투(75ℓ) 206-01 Page 863 17,340,000 KRW Opens in a new window
  32. ○어린이놀이시설 보수자재(그네 등 5종) 206-01 Page 863 15,000,000 KRW Opens in a new window
  33. ○광장 화장실 화장지 구입 206-01 Page 863 10,800,000 KRW Opens in a new window
  34. ○어린이공원 및 광장 전기시설물 유지보수 401-01 Page 863 30,000,000 KRW Opens in a new window
  35. ○광장시설물 등 유지보수공사 401-01 Page 863 36,000,000 KRW Opens in a new window
  36. ○어린이공원 시설물 정비공사 401-01 Page 863 200,000,000 KRW Opens in a new window
  37. ○어린이공원 휴게시설물 정비공사 401-01 Page 863 80,000,000 KRW Opens in a new window
  38. ○어린이공원 모래소독 및 교체 401-01 Page 863 75,000,000 KRW Opens in a new window
  39. ○어린이공원 등 폐기물처리 401-01 Page 863 23,130,000 KRW Opens in a new window
  40. ○수목 보호덮개 설치공사 401-01 Page 863 20,000,000 KRW Opens in a new window
  41. ○광장화장실 보수공사 401-01 Page 863 90,000,000 KRW Opens in a new window
  42. ○사동 가족친화형 공원 조성사업(특조) 401-01 Page 863 100,000,000 KRW Opens in a new window
  43. ○어린이공원및광장 유지관리 시설부대비 401-03 Page 864 4,689,000 KRW Opens in a new window
  44. ○공원 및 광장관리용 장비(기계톱) 405-01 Page 864 620,000 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 863 Row 8 Line 12 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_5dw19f468cc5p8fsftxa9ztja9
Address of this item
/en/BudgetDetail/Item/bi_5dw19f468cc5p8fsftxa9ztja9

Related records

Institution
경기도 안산시
Programme
어린이공원 및 광장유지관리

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 “수목유지관리공사” · classification 401-01

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

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