- Institution
- 경기도 안산시
- Department
- 단원도시주택과
○고형복합비료 등 10,000원*200포
Programme 가로수 유지관리
Amounts and period
- Budgeted amount
- 2,000,000 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.
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Department 단원도시주택과 5,652,353,000 KRW0.0%
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Policy 쾌적한 녹지환경 조성(단원) 4,777,375,000 KRW0.0%
-
Programme 아름다운 가로수·녹지 관리 3,309,486,000 KRW0.1%
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Project 가로수 유지관리 778,157,000 KRW0.3%
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Budget category 재료비 33,400,000 KRW6.0%
-
Statistical item 재료비 33,400,000 KRW6.0%
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Item ○고형복합비료 등 10,000원*200포 2,000,000 KRW
- Category–statistical code
- 206-01
- 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
50 items- ○고형복합비료 등 10,000원*200포 2,000,000 KRW Opens in a new window
- ○녹지 시설관리원 산업시찰 200,000원*14명 2,800,000 KRW Opens in a new window
- ○가로수관리 인부임 128,664,000 KRW Opens in a new window
- ㅇ기본급 78,640원*4명*246일 77,382,000 KRW Opens in a new window
- ㅇ주휴수당 78,640원*4명*50일 15,728,000 KRW Opens in a new window
- ㅇ임금보전 93,109,760원*5% 4,656,000 KRW Opens in a new window
- ㅇ간식비 4,000원*4명*246일 3,936,000 KRW Opens in a new window
- ㅇ건강보험료 93,109,760원*32.3/1,000 3,008,000 KRW Opens in a new window
- ㅇ장기요양보험료 3,007,445원*42.55/1,000 128,000 KRW Opens in a new window
- ㅇ고용보험료 93,109,760원*15/1,000 1,397,000 KRW Opens in a new window
- ㅇ산재보험료 93,109,760원*9.08/1,000 846,000 KRW Opens in a new window
- ㅇ국민연금 93,109,760원*45/1,000 4,190,000 KRW Opens in a new window
- ㅇ퇴직금 2,200,000원*4명*1년 8,800,000 KRW Opens in a new window
- ㅇ연차유급수당 78,640원*4명*5일 1,573,000 KRW Opens in a new window
- ㅇ녹지 시설관리원 작업화 5,400,000 KRW Opens in a new window
- ㅇ녹지 시설관리원 모자 등 1,620,000 KRW Opens in a new window
- ○생활민원처리관리 인부임 60,823,000 KRW Opens in a new window
- ㅇ기본급 78,640원*2명*246일 38,691,000 KRW Opens in a new window
- ㅇ주휴수당 78,640원*2명*50일 7,864,000 KRW Opens in a new window
- ㅇ임금보전 46,554,880원*5% 2,328,000 KRW Opens in a new window
- ㅇ간식비 4,000원*2명*246일 1,968,000 KRW Opens in a new window
- ㅇ건강보험료 46,554,880원*32.3/1,000 1,504,000 KRW Opens in a new window
- ㅇ장기요양보험료 1,503,720원*42.55/1,000 64,000 KRW Opens in a new window
- ㅇ고용보험료 46,554,880원*15/1,000 699,000 KRW Opens in a new window
- ㅇ산재보험료 46,554,880원*9.08/1,000 423,000 KRW Opens in a new window
- ㅇ국민연금 46,554,880원*45/1,000 2,095,000 KRW Opens in a new window
- ㅇ퇴직금 2,200,000원*2명*1년 4,400,000 KRW Opens in a new window
- ㅇ연차유급수당 78,640원*2명*5일 787,000 KRW Opens in a new window
- ○녹지 시설관리원 산업시찰 200,000원*40명 8,000,000 KRW Opens in a new window
- ○대형수목정비 중기(고소차,크레인등)임차 3,000,000 KRW Opens in a new window
- ○수목관리용 중기(굴삭기,관수차등) 임차 3,000,000 KRW Opens in a new window
- ○녹지관리 기간제 교육(안전,보건교육) 4,800,000 KRW Opens in a new window
- ○영조물(도로)배상공제가입 자기부담금 3,000,000 KRW Opens in a new window
- ○가로수유지관리 업무추진 870,000원 870,000 KRW Opens in a new window
- ○전정가위 외 5종 25,000원*200개 5,000,000 KRW Opens in a new window
- ○엔진톱날 등 30,000원*50개 1,500,000 KRW Opens in a new window
- ○면장갑 등 500원*10장*300속 1,500,000 KRW Opens in a new window
- ○고지톱 외 10종 70,000원*120개 8,400,000 KRW Opens in a new window
- ○식목일 행사 등 수목 100,000원*150주 15,000,000 KRW Opens in a new window
- ○가로수,공원시설물로 인한 피해보상금 3,000,000 KRW Opens in a new window
- ○가로수 보식공사 20,000,000원 20,000,000 KRW Opens in a new window
- ○가로수 민원처리 공사 100,000원*1,000주 100,000,000 KRW Opens in a new window
- ○가로수 임목폐기물 처리비 50,000,000 KRW Opens in a new window
- ○가로수 주변 정비공사 300,000원*100개소 30,000,000 KRW Opens in a new window
- ○테마거리 조성 350,000원*200주 70,000,000 KRW Opens in a new window
- ○띠녹지 정비공사 350원*50,000㎡*2개소 35,000,000 KRW Opens in a new window
- ○조형 소나무 보호관리공사 50,000원*400주 20,000,000 KRW Opens in a new window
- ○가로수 은행나무 관리공사 100,000원*500주 50,000,000 KRW Opens in a new window
- ○낙엽수 가지치기 100,000원*1,500주 150,000,000 KRW Opens in a new window
- ○가로수보식공사 등 1,800,000원 1,800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2020 본예산 · 수산자원조성사업특별회계 · 2020년도_예산서
Opens in a new window
- Page
- 1,411 / 1,672
View source document details
- Document ID
doc_2brezfazjqp0xd98d67qew5zbm- Source document status
- Available
- File type
- application/pdf
- File size
- 16,780.617 KiB
- Location inside the source
- Page 1,411 Row 10 Line 3 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:14
- Read and interpreted
- 2026-07-29 20:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_69s7c8m34hf0995bge2wckq6tx- Address of this item
- /en/BudgetDetail/Item/bi_69s7c8m34hf0995bge2wckq6tx
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 “고형복합비료” · classification 206-01
- ○고형복합비료 등 10,000원*200포 2,000,000 KRW
- ○고형복합비료 등 10,000원*200포 2,000,000 KRW
- ○고형복합비료 등 10,000원*200포 2,000,000 KRW
- ○고형복합비료 등 10,000원*200포 2,000,000 KRW
- ○고형복합비료 등 10,000원*200포 2,000,000 KRW
These items were verified within a limited set of name search results.
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