- 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.
-
Department 공원과 12,624,030,000 KRW0.2%
-
Policy 깨끗한공원관리 8,402,224,000 KRW0.4%
-
Programme 단원구 근린공원 관리 3,597,554,000 KRW0.8%
-
Project 근린공원 시설물 관리(단원) 2,531,761,000 KRW1.2%
-
Budget category 일반운영비 92,020,000 KRW32.6%
-
Statistical item 공공운영비 50,000,000 KRW60.0%
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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- ○운동시설물 등 공원시설물 수리보수비 30,000,000 KRW Opens in a new window
- ○단원구도시근린공원(청소 및 관리유지 등) 1,292,368,000 KRW Opens in a new window
- ㅇ기본급 91,840원*38명*257일 896,910,000 KRW Opens in a new window
- ㅇ주휴수당 91,840원*38명*52일 181,476,000 KRW Opens in a new window
- ㅇ임금보전 1,078,385,280원*5% 53,920,000 KRW Opens in a new window
- ㅇ간식비 4,000원*38명*257일 39,064,000 KRW Opens in a new window
- ㅇ건강보험료 1,078,385,280원*3.545% 38,229,000 KRW Opens in a new window
- ㅇ장기요양보험료 4,951,000 KRW Opens in a new window
- ㅇ고용보험료(실업급여) 18,872,000 KRW Opens in a new window
- ㅇ산재보험료 1,078,385,280원*0.966% 10,418,000 KRW Opens in a new window
- ㅇ국민연금보험료 48,528,000 KRW Opens in a new window
- ○현수막 제작 50,000원*150장 7,500,000 KRW Opens in a new window
- ○공원관리 장비 임차 600,000원*30회 18,000,000 KRW Opens in a new window
- ○와동공원 물놀이장 운영물품 임차 8,000,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 1,800,000 KRW Opens in a new window
- ○수경시설 수질검사료 6,720,000 KRW Opens in a new window
- ○시설장비 유지(예초기,동력장비 등) 5,000,000 KRW Opens in a new window
- ○정화조 수거 수수료 15,000,000 KRW Opens in a new window
- ○근린공원업무추진 1,125,000원 1,125,000 KRW Opens in a new window
- ○화장실청소용품 24,948,000 KRW Opens in a new window
- ○시설관리자재 55,440,000 KRW Opens in a new window
- ○공구 및 잡자재 8,400,000 KRW Opens in a new window
- ○쓰레기봉투 73,899,000 KRW Opens in a new window
- ○롤 화장지 3,700원*2롤*42개소*365일 113,442,000 KRW Opens in a new window
- ○단원구공원(중앙공원외 42개소)시설물 유지관리 220,000,000 KRW Opens in a new window
- ○단원구공원 전기시설물 유지관리 140,000,000 KRW Opens in a new window
- ○공원등 추가설치 등 전기설비시설 개선 110,000,000 KRW Opens in a new window
- ○안심화장실 조명설치공사 20,000,000 KRW Opens in a new window
- ○자연발효 화장실 관리용역사업 4,000,000 KRW Opens in a new window
- ○MTV공원 화장실 유지관리 용역 80,000,000 KRW Opens in a new window
- ○와동공원 물놀이장 관리 용역 50,000,000 KRW Opens in a new window
- ○둔배미공원 외 3개소 바닥분수 등 관리용역 80,000,000 KRW Opens in a new window
- ○단원공원 야간순찰용역 50,000,000 KRW Opens in a new window
- ○목재폐기물처리비 30,000,000원 30,000,000 KRW Opens in a new window
- ○(주민참여)정지제2공원 옹벽 주변 정비 40,000,000 KRW Opens in a new window
- ○(주민참여)원곡공원 안전핸드레일 설치 20,000,000 KRW Opens in a new window
- ○단원구 공원시설물 유지보수 등 4,119,000 KRW Opens in a new window
- ○공원관리용 전동카트 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- Address of this item
- /en/BudgetDetail/Item/bi_5zwb3snxtjyvpabzmc74gfe7xm
Related records
Similar budgets
5 itemsItems 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
- ○운동시설물 등 공원시설물 수리보수비 30,000,000 KRW
- ○운동시설물 등 공원시설물 수리보수비 9,000,000 KRW
- ○운동시설물 등 공원시설물 수리보수비 9,000,000 KRW
- ○운동시설물 등 공원시설물 수리보수비 9,000,000 KRW
- ○운동시설물 등 공원시설물 수리보수비 6,000,000 KRW
These items were verified within a limited set of name search results.
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