onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 안산시
Department
공원과

○운동시설물 등 공원시설물 수리보수비

Programme 근린공원 시설물 관리(단원)

Amounts and period

Budgeted amount
30,000,000 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 12,624,030,000 KRW
  2. Policy 깨끗한공원관리 8,402,224,000 KRW
  3. Programme 단원구 근린공원 관리 3,597,554,000 KRW
  4. Project 근린공원 시설물 관리(단원) 2,531,761,000 KRW
  5. Budget category 일반운영비 92,020,000 KRW
  6. Statistical item 공공운영비 50,000,000 KRW
  7. Item ○운동시설물 등 공원시설물 수리보수비 30,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,000,000원*15회

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

Detailed budget items

38 items
  1. ○운동시설물 등 공원시설물 수리보수비 201-02 Page 337 Selected item 30,000,000 KRW Opens in a new window
  2. ○단원구도시근린공원(청소 및 관리유지 등) 101-04 Page 336 1,292,368,000 KRW Opens in a new window
  3. ㅇ기본급 91,840원*38명*257일 101-04 Page 337 896,910,000 KRW Opens in a new window
  4. ㅇ주휴수당 91,840원*38명*52일 101-04 Page 337 181,476,000 KRW Opens in a new window
  5. ㅇ임금보전 1,078,385,280원*5% 101-04 Page 337 53,920,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*38명*257일 101-04 Page 337 39,064,000 KRW Opens in a new window
  7. ㅇ건강보험료 1,078,385,280원*3.545% 101-04 Page 337 38,229,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 101-04 Page 337 4,951,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 337 18,872,000 KRW Opens in a new window
  10. ㅇ산재보험료 1,078,385,280원*0.966% 101-04 Page 337 10,418,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 101-04 Page 337 48,528,000 KRW Opens in a new window
  12. ○현수막 제작 50,000원*150장 201-01 Page 337 7,500,000 KRW Opens in a new window
  13. ○공원관리 장비 임차 600,000원*30회 201-01 Page 337 18,000,000 KRW Opens in a new window
  14. ○와동공원 물놀이장 운영물품 임차 201-01 Page 337 8,000,000 KRW Opens in a new window
  15. ○전기안전관리 대행수수료 201-01 Page 337 1,800,000 KRW Opens in a new window
  16. ○수경시설 수질검사료 201-01 Page 337 6,720,000 KRW Opens in a new window
  17. ○시설장비 유지(예초기,동력장비 등) 201-02 Page 337 5,000,000 KRW Opens in a new window
  18. ○정화조 수거 수수료 201-02 Page 337 15,000,000 KRW Opens in a new window
  19. ○근린공원업무추진 1,125,000원 203-03 Page 337 1,125,000 KRW Opens in a new window
  20. ○화장실청소용품 206-01 Page 337 24,948,000 KRW Opens in a new window
  21. ○시설관리자재 206-01 Page 337 55,440,000 KRW Opens in a new window
  22. ○공구 및 잡자재 206-01 Page 337 8,400,000 KRW Opens in a new window
  23. ○쓰레기봉투 206-01 Page 337 73,899,000 KRW Opens in a new window
  24. ○롤 화장지 3,700원*2롤*42개소*365일 206-01 Page 337 113,442,000 KRW Opens in a new window
  25. ○단원구공원(중앙공원외 42개소)시설물 유지관리 401-01 Page 338 220,000,000 KRW Opens in a new window
  26. ○단원구공원 전기시설물 유지관리 401-01 Page 338 140,000,000 KRW Opens in a new window
  27. ○공원등 추가설치 등 전기설비시설 개선 401-01 Page 338 110,000,000 KRW Opens in a new window
  28. ○안심화장실 조명설치공사 401-01 Page 338 20,000,000 KRW Opens in a new window
  29. ○자연발효 화장실 관리용역사업 401-01 Page 338 4,000,000 KRW Opens in a new window
  30. ○MTV공원 화장실 유지관리 용역 401-01 Page 338 80,000,000 KRW Opens in a new window
  31. ○와동공원 물놀이장 관리 용역 401-01 Page 338 50,000,000 KRW Opens in a new window
  32. ○둔배미공원 외 3개소 바닥분수 등 관리용역 401-01 Page 338 80,000,000 KRW Opens in a new window
  33. ○단원공원 야간순찰용역 401-01 Page 338 50,000,000 KRW Opens in a new window
  34. ○목재폐기물처리비 30,000,000원 401-01 Page 338 30,000,000 KRW Opens in a new window
  35. ○(주민참여)정지제2공원 옹벽 주변 정비 401-01 Page 338 40,000,000 KRW Opens in a new window
  36. ○(주민참여)원곡공원 안전핸드레일 설치 401-01 Page 338 20,000,000 KRW Opens in a new window
  37. ○단원구 공원시설물 유지보수 등 401-03 Page 338 4,119,000 KRW Opens in a new window
  38. ○공원관리용 전동카트 405-01 Page 338 22,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79z9tyaqb3yr83gq2ets77jmfv
Source document status
Available
File type
application/pdf
File size
10,383.453 KiB
Location inside the source
Page 337 Row 4 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5zwb3snxtjyvpabzmc74gfe7xm

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 “운동시설물” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.