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Institution
경기도 안산시
Department
공원과

○전기요금 162원*350,000KWH*12월

Programme 공원관리 공통지원

Amounts and period

Budget amount
680,400,000 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 공원 공통관리 2,276,646,000 KRW
  4. Project 공원관리 공통지원 1,201,756,000 KRW
  5. Budget category 일반운영비 1,182,433,000 KRW
  6. Statistical item 공공운영비 1,139,383,000 KRW
  7. Item ○전기요금 162원*350,000KWH*12월 680,400,000 KRW
Category–statistical code
201-02
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

19 items
  1. ○전기요금 162원*350,000KWH*12월 201-02 Page 340 Selected item 680,400,000 KRW Opens in a new window
  2. ○산업시찰 100,000원*75명 101-04 Page 339 7,500,000 KRW Opens in a new window
  3. ○물가정보지 20,000원*12월 201-01 Page 339 240,000 KRW Opens in a new window
  4. ○공원관리원(공무직) 급식비 201-01 Page 339 9,720,000 KRW Opens in a new window
  5. ○안산식물원등 정수기 임차료 201-01 Page 339 25,200,000 KRW Opens in a new window
  6. ○공원홍보용 안내 및 홍보물 제작 201-01 Page 340 1,500,000 KRW Opens in a new window
  7. ○현장업무 공무직(현업실무원) 피복비 201-01 Page 340 6,390,000 KRW Opens in a new window
  8. ○공중화장실 안심비상벨 운영(상록,단원) 201-02 Page 340 57,420,000 KRW Opens in a new window
  9. ○상하수도요금 201-02 Page 340 316,591,000 KRW Opens in a new window
  10. ○다목적운반차 보험료 201-02 Page 340 4,960,000 KRW Opens in a new window
  11. ○예초기 등 운전 휘발유 201-02 Page 340 31,680,000 KRW Opens in a new window
  12. ○어린이놀이시설 손해배상공제 가입 201-02 Page 340 10,800,000 KRW Opens in a new window
  13. ○영조물 배상공제보험 가입 201-02 Page 340 5,000,000 KRW Opens in a new window
  14. ○어린이 놀이시설 안전점검 수수료 201-02 Page 340 22,692,000 KRW Opens in a new window
  15. ○기간제근로자 보건관리 대행수수료 201-02 Page 340 5,400,000 KRW Opens in a new window
  16. ○기간제근로자 안전관리 대행수수료 201-02 Page 340 4,440,000 KRW Opens in a new window
  17. ○산업시찰(공무직) 100,000원*30명 202-01 Page 340 3,000,000 KRW Opens in a new window
  18. ○공원업무추진비 2,823,000원 203-03 Page 340 2,823,000 KRW Opens in a new window
  19. ○상해치료 및 영조물 자기부담금 301-14 Page 340 6,000,000 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 340 Row 2 Line 6 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
2026-11-15 08:14
Item ID
bi_65a93jb6cfemvk30facfeq1cgq

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 “000KWH” · classification 201-02

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

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