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

○미조성공원관리용 시설물 및 수목관리자재

Programme 미조성공원관리

Amounts and period

Budgeted amount
4,000,000 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 24,891,500,000 KRW
  2. Policy 도시공원조성 11,701,608,000 KRW
  3. Programme 공원조성 11,701,608,000 KRW
  4. Project 미조성공원관리 173,662,000 KRW
  5. Budget category 재료비 6,000,000 KRW
  6. Statistical item 재료비 6,000,000 KRW
  7. Item ○미조성공원관리용 시설물 및 수목관리자재 4,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

4,000,000원

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

Detailed budget items

19 items
  1. ○미조성공원관리용 시설물 및 수목관리자재 206-01 Page 326 Selected item 4,000,000 KRW Opens in a new window
  2. ○미조성공원(청소 및 불법행위단속 등) 101-04 Page 326 66,421,000 KRW Opens in a new window
  3. ㅇ기본급 90,320원*2명*257일 101-04 Page 326 46,425,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,320원*2명*52주 101-04 Page 326 9,394,000 KRW Opens in a new window
  5. ㅇ임금보전 55,817,760원*5% 101-04 Page 326 2,791,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*2명*257일 101-04 Page 326 2,056,000 KRW Opens in a new window
  7. ㅇ건강보험료 55,817,760원*3.545% 101-04 Page 326 1,979,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 1,978,730원*12.81% 101-04 Page 326 254,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 326 503,000 KRW Opens in a new window
  10. ㅇ산재보험료 55,817,760원*0.908% 101-04 Page 326 507,000 KRW Opens in a new window
  11. ㅇ국민연금부담금 55,817,760원*4.5% 101-04 Page 326 2,512,000 KRW Opens in a new window
  12. ○미조성공원관리용 중기 임차 201-01 Page 326 4,000,000 KRW Opens in a new window
  13. ○폭염대비 관수 차량 등 임차 201-01 Page 326 5,600,000 KRW Opens in a new window
  14. ○불법행위금지 현수막제작 201-01 Page 326 2,000,000 KRW Opens in a new window
  15. ○공구 및 잡자재 206-01 Page 326 2,000,000 KRW Opens in a new window
  16. ○미조성공원 수목 유지관리공사 401-01 Page 326 36,000,000 KRW Opens in a new window
  17. ○미조성공원 시설물 등 유지관리공사 401-01 Page 326 21,000,000 KRW Opens in a new window
  18. ○산지형 공원 배수로 정비공사 401-01 Page 326 32,000,000 KRW Opens in a new window
  19. ○미조성공원 시설물 등 유지관리공사 401-03 Page 326 641,000 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 326 Row 8 Line 2 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_69jjwqrtn368n1bhere6wq16jp
Address of this item
/en/BudgetDetail/Item/bi_69jjwqrtn368n1bhere6wq16jp

Related records

Institution
경기도 안산시
Programme
미조성공원관리

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 “미조성공원관리용” · classification 206-01

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