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Institution
경기도 안산시
Department
상록도시주택과

○녹지대 이용안내문 제작 50,000원*90개

Programme 녹지대 유지관리

Amounts and period

Budget amount
4,500,000 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 4,101,325,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 3,215,461,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 1,819,858,000 KRW
  4. Project 녹지대 유지관리 1,085,173,000 KRW
  5. Budget category 일반운영비 25,050,000 KRW
  6. Statistical item 사무관리비 21,480,000 KRW
  7. Item ○녹지대 이용안내문 제작 50,000원*90개 4,500,000 KRW
Category–statistical code
201-01
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

49 items
  1. ○녹지대 이용안내문 제작 50,000원*90개 201-01 Page 1,271 Selected item 4,500,000 KRW Opens in a new window
  2. ○완충녹지관리 근로자인부임 101-04 Page 1,271 143,224,000 KRW Opens in a new window
  3. ㅇ기본급 76,080원*5명*242일 101-04 Page 1,271 92,057,000 KRW Opens in a new window
  4. ㅇ주휴수당 76,080원*5명*49일 101-04 Page 1,271 18,640,000 KRW Opens in a new window
  5. ㅇ임금보전 110,696,400원*5% 101-04 Page 1,271 5,535,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*5명*242일 101-04 Page 1,271 4,840,000 KRW Opens in a new window
  7. ㅇ건강보험료 110,696,400원*31.2/1,000 101-04 Page 1,271 3,454,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 3,453,730원*36.9/1,000 101-04 Page 1,271 128,000 KRW Opens in a new window
  9. ㅇ고용보험료 110,696,400원*15/1,000 101-04 Page 1,271 1,661,000 KRW Opens in a new window
  10. ㅇ산재보험료 110,696,400원*8.37/1,000 101-04 Page 1,271 927,000 KRW Opens in a new window
  11. ㅇ국민연금 110,696,400원*45/1,000 101-04 Page 1,271 4,982,000 KRW Opens in a new window
  12. ㅇ퇴직급 2,200,000원*5명 101-04 Page 1,271 11,000,000 KRW Opens in a new window
  13. ○연차유급수당 76,080원*5명*3일 101-04 Page 1,271 1,142,000 KRW Opens in a new window
  14. ○식목행사 및 육림의날 급량비 8,000원*200명 201-01 Page 1,271 1,600,000 KRW Opens in a new window
  15. ○산림 및 완충녹지정비 장비임차 201-01 Page 1,272 3,000,000 KRW Opens in a new window
  16. ○산림 및 완충녹지 불법행위지역 측량수수료 201-01 Page 1,272 2,800,000 KRW Opens in a new window
  17. ○정수기 요금(녹지대 관리사 등) 201-01 Page 1,272 1,440,000 KRW Opens in a new window
  18. ○녹지대 관리 중기임차 660,000원*4회 201-01 Page 1,272 2,640,000 KRW Opens in a new window
  19. ○살수차량 임차 550,000원*10회 201-01 Page 1,272 5,500,000 KRW Opens in a new window
  20. ○원동기등 동력장비휘발유 1,900원*300ℓ 201-02 Page 1,272 570,000 KRW Opens in a new window
  21. ○수목, 잔디관리 장비수리 201-02 Page 1,272 2,000,000 KRW Opens in a new window
  22. ○녹지대 배상책임보험 자기부담금 201-02 Page 1,272 1,000,000 KRW Opens in a new window
  23. ○녹지관리 업무추진 1,000,000원 203-03 Page 1,272 1,000,000 KRW Opens in a new window
  24. ○녹지관리용자재(낫 등 10종) 206-01 Page 1,272 8,500,000 KRW Opens in a new window
  25. ○수목(식목행사) 100,000원*100주 206-01 Page 1,272 10,000,000 KRW Opens in a new window
  26. ○전기시설물 자재(LED램프외 10종) 206-01 Page 1,272 5,000,000 KRW Opens in a new window
  27. ○녹지대관리용 비료 9,000원*400포 206-01 Page 1,272 3,600,000 KRW Opens in a new window
  28. ○녹지대 수목관리용 지주목 12,000원*150조 206-01 Page 1,272 1,800,000 KRW Opens in a new window
  29. ○녹지대 청소용 쓰레기봉투(100ℓ ) 206-01 Page 1,272 3,168,000 KRW Opens in a new window
  30. ○녹지대 조성 자재(초화류 등) 206-01 Page 1,272 4,500,000 KRW Opens in a new window
  31. ○녹지대 공원등 유지보수 20,000,000원*1식 401-01 Page 1,272 20,000,000 KRW Opens in a new window
  32. ○녹지대 산책길 보안등 설치공사 401-01 Page 1,272 15,000,000 KRW Opens in a new window
  33. ○녹지대 시설물 보수 및 설치공사 401-01 Page 1,272 21,000,000 KRW Opens in a new window
  34. ○산업도로변 녹지대 정비공사 401-01 Page 1,272 160,000,000 KRW Opens in a new window
  35. ○철도변 녹지대 정비공사 153,000,000원*1식 401-01 Page 1,272 153,000,000 KRW Opens in a new window
  36. ○해안로변 녹지대 정비공사 401-01 Page 1,272 185,000,000 KRW Opens in a new window
  37. ○쥐똥나무 전정공사 400원*25,000주*3회 401-01 Page 1,272 30,000,000 KRW Opens in a new window
  38. ○녹지대 폐기물 처리 용역 216,000원*200톤 401-01 Page 1,272 43,200,000 KRW Opens in a new window
  39. ○녹지대 화장실 관리비 250,000원*2동*12월 401-01 Page 1,272 6,000,000 KRW Opens in a new window
  40. ○녹지대 불법경작지 수목식재등 관리공사 401-01 Page 1,273 21,000,000 KRW Opens in a new window
  41. ○상록구 쌈지공원 및 상록오색길 등 관리공사 401-01 Page 1,273 40,000,000 KRW Opens in a new window
  42. ○녹지대 수목전정공사 100,000원*500주 401-01 Page 1,273 50,000,000 KRW Opens in a new window
  43. ○완충녹지 및 산림 불법철거용역 401-01 Page 1,273 7,000,000 KRW Opens in a new window
  44. ○완충녹지 배수로 설치 및 보수공사 401-01 Page 1,273 50,000,000 KRW Opens in a new window
  45. ○완충녹지대 보완식재 공사 20,000,000원*1식 401-01 Page 1,273 20,000,000 KRW Opens in a new window
  46. ○시화장미식재공사 20,000,000원*1식 401-01 Page 1,273 20,000,000 KRW Opens in a new window
  47. ○한양대학로 띠녹지 수목 정비공사 401-01 Page 1,273 30,000,000 KRW Opens in a new window
  48. ○녹지대유지관리 871,200,000원*0.63% 401-03 Page 1,273 5,489,000 KRW Opens in a new window
  49. ○수목관리용 장비(전정기,기계톱,예초기) 405-01 Page 1,273 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7w7ceezg5sf68yxqzp2bbjh89x
Source document status
Available
File type
application/pdf
File size
12,357.077 KiB
Location inside the source
Page 1,271 Row 17 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5tbsptcr2ydyq8khngp035atec

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 “이용안내문” · classification 201-01

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