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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.

  1. Department 단원도시주택과 5,652,353,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 4,777,375,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 3,309,486,000 KRW
  4. Project 가로수 유지관리 778,157,000 KRW
  5. Budget category 재료비 33,400,000 KRW
  6. Statistical item 재료비 33,400,000 KRW
  7. 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
  1. ○고형복합비료 등 10,000원*200포 206-01 Page 1,411 Selected item 2,000,000 KRW Opens in a new window
  2. ○녹지 시설관리원 산업시찰 200,000원*14명 101 Page 1,410 2,800,000 KRW Opens in a new window
  3. ○가로수관리 인부임 101-04 Page 1,410 128,664,000 KRW Opens in a new window
  4. ㅇ기본급 78,640원*4명*246일 101-04 Page 1,410 77,382,000 KRW Opens in a new window
  5. ㅇ주휴수당 78,640원*4명*50일 101-04 Page 1,410 15,728,000 KRW Opens in a new window
  6. ㅇ임금보전 93,109,760원*5% 101-04 Page 1,410 4,656,000 KRW Opens in a new window
  7. ㅇ간식비 4,000원*4명*246일 101-04 Page 1,410 3,936,000 KRW Opens in a new window
  8. ㅇ건강보험료 93,109,760원*32.3/1,000 101-04 Page 1,410 3,008,000 KRW Opens in a new window
  9. ㅇ장기요양보험료 3,007,445원*42.55/1,000 101-04 Page 1,410 128,000 KRW Opens in a new window
  10. ㅇ고용보험료 93,109,760원*15/1,000 101-04 Page 1,410 1,397,000 KRW Opens in a new window
  11. ㅇ산재보험료 93,109,760원*9.08/1,000 101-04 Page 1,410 846,000 KRW Opens in a new window
  12. ㅇ국민연금 93,109,760원*45/1,000 101-04 Page 1,410 4,190,000 KRW Opens in a new window
  13. ㅇ퇴직금 2,200,000원*4명*1년 101-04 Page 1,410 8,800,000 KRW Opens in a new window
  14. ㅇ연차유급수당 78,640원*4명*5일 101-04 Page 1,410 1,573,000 KRW Opens in a new window
  15. ㅇ녹지 시설관리원 작업화 101-04 Page 1,410 5,400,000 KRW Opens in a new window
  16. ㅇ녹지 시설관리원 모자 등 101-04 Page 1,410 1,620,000 KRW Opens in a new window
  17. ○생활민원처리관리 인부임 101-04 Page 1,410 60,823,000 KRW Opens in a new window
  18. ㅇ기본급 78,640원*2명*246일 101-04 Page 1,410 38,691,000 KRW Opens in a new window
  19. ㅇ주휴수당 78,640원*2명*50일 101-04 Page 1,410 7,864,000 KRW Opens in a new window
  20. ㅇ임금보전 46,554,880원*5% 101-04 Page 1,410 2,328,000 KRW Opens in a new window
  21. ㅇ간식비 4,000원*2명*246일 101-04 Page 1,410 1,968,000 KRW Opens in a new window
  22. ㅇ건강보험료 46,554,880원*32.3/1,000 101-04 Page 1,410 1,504,000 KRW Opens in a new window
  23. ㅇ장기요양보험료 1,503,720원*42.55/1,000 101-04 Page 1,410 64,000 KRW Opens in a new window
  24. ㅇ고용보험료 46,554,880원*15/1,000 101-04 Page 1,410 699,000 KRW Opens in a new window
  25. ㅇ산재보험료 46,554,880원*9.08/1,000 101-04 Page 1,410 423,000 KRW Opens in a new window
  26. ㅇ국민연금 46,554,880원*45/1,000 101-04 Page 1,410 2,095,000 KRW Opens in a new window
  27. ㅇ퇴직금 2,200,000원*2명*1년 101-04 Page 1,410 4,400,000 KRW Opens in a new window
  28. ㅇ연차유급수당 78,640원*2명*5일 101-04 Page 1,410 787,000 KRW Opens in a new window
  29. ○녹지 시설관리원 산업시찰 200,000원*40명 101-04 Page 1,410 8,000,000 KRW Opens in a new window
  30. ○대형수목정비 중기(고소차,크레인등)임차 201-01 Page 1,410 3,000,000 KRW Opens in a new window
  31. ○수목관리용 중기(굴삭기,관수차등) 임차 201-01 Page 1,411 3,000,000 KRW Opens in a new window
  32. ○녹지관리 기간제 교육(안전,보건교육) 201-01 Page 1,411 4,800,000 KRW Opens in a new window
  33. ○영조물(도로)배상공제가입 자기부담금 201-02 Page 1,411 3,000,000 KRW Opens in a new window
  34. ○가로수유지관리 업무추진 870,000원 203-03 Page 1,411 870,000 KRW Opens in a new window
  35. ○전정가위 외 5종 25,000원*200개 206-01 Page 1,411 5,000,000 KRW Opens in a new window
  36. ○엔진톱날 등 30,000원*50개 206-01 Page 1,411 1,500,000 KRW Opens in a new window
  37. ○면장갑 등 500원*10장*300속 206-01 Page 1,411 1,500,000 KRW Opens in a new window
  38. ○고지톱 외 10종 70,000원*120개 206-01 Page 1,411 8,400,000 KRW Opens in a new window
  39. ○식목일 행사 등 수목 100,000원*150주 206-01 Page 1,411 15,000,000 KRW Opens in a new window
  40. ○가로수,공원시설물로 인한 피해보상금 301 Page 1,411 3,000,000 KRW Opens in a new window
  41. ○가로수 보식공사 20,000,000원 401-01 Page 1,411 20,000,000 KRW Opens in a new window
  42. ○가로수 민원처리 공사 100,000원*1,000주 401-01 Page 1,411 100,000,000 KRW Opens in a new window
  43. ○가로수 임목폐기물 처리비 401-01 Page 1,411 50,000,000 KRW Opens in a new window
  44. ○가로수 주변 정비공사 300,000원*100개소 401-01 Page 1,411 30,000,000 KRW Opens in a new window
  45. ○테마거리 조성 350,000원*200주 401-01 Page 1,411 70,000,000 KRW Opens in a new window
  46. ○띠녹지 정비공사 350원*50,000㎡*2개소 401-01 Page 1,411 35,000,000 KRW Opens in a new window
  47. ○조형 소나무 보호관리공사 50,000원*400주 401-01 Page 1,411 20,000,000 KRW Opens in a new window
  48. ○가로수 은행나무 관리공사 100,000원*500주 401-01 Page 1,411 50,000,000 KRW Opens in a new window
  49. ○낙엽수 가지치기 100,000원*1,500주 401-01 Page 1,411 150,000,000 KRW Opens in a new window
  50. ○가로수보식공사 등 1,800,000원 401-03 Page 1,411 1,800,000 KRW Opens in a new window

Data source

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

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 “고형복합비료” · classification 206-01

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

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