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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
공원과

○무궁화동산 및 주변 정비공사 34,000,000원

Programme 호수공원 시설물 관리

Amounts and period

Budgeted amount
34,000,000 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 23,241,236,000 KRW
  2. Policy 명품공원만들기 2,015,487,000 KRW
  3. Programme 호수공원 관리 654,285,000 KRW
  4. Project 호수공원 시설물 관리 207,854,000 KRW
  5. Budget category 시설비및부대비 155,923,000 KRW
  6. Statistical item 시설비 154,000,000 KRW
  7. Item ○무궁화동산 및 주변 정비공사 34,000,000원 34,000,000 KRW
Category–statistical code
401-01
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

18 items
  1. ○무궁화동산 및 주변 정비공사 34,000,000원 401-01 Page 514 Selected item 34,000,000 KRW Opens in a new window
  2. ○현수막 제작 50,000원*25회 201-01 Page 514 1,250,000 KRW Opens in a new window
  3. ○공원정비용 장비임차 500,000원*6회 201-01 Page 514 3,000,000 KRW Opens in a new window
  4. ○사무기기 소모품(토너,카트리지) 201-01 Page 514 1,000,000 KRW Opens in a new window
  5. ○전기안전관리 대행수수료 1,300,000원*1개소 201-01 Page 514 1,300,000 KRW Opens in a new window
  6. ○다목적운반차 등 수리비 500,000원*2대*2회 201-02 Page 514 2,000,000 KRW Opens in a new window
  7. ○다목적운반차 배터리 교체비 201-02 Page 514 2,000,000 KRW Opens in a new window
  8. ○장비유지보수비 100,000원*30대*2회 201-02 Page 514 6,000,000 KRW Opens in a new window
  9. ○화장실 청소용품 11,000원*14종*12회 206-01 Page 514 1,848,000 KRW Opens in a new window
  10. ○시설관리자재 15,000원*40종*24회 206-01 Page 514 14,400,000 KRW Opens in a new window
  11. ○공구 및 잡자재 20,000원*10종*10회 206-01 Page 514 2,000,000 KRW Opens in a new window
  12. ○쓰레기봉투 2,400원*5장*365일 206-01 Page 514 4,380,000 KRW Opens in a new window
  13. ○롤화장지 3,700원*5롤*365일 206-01 Page 514 6,753,000 KRW Opens in a new window
  14. ○제13회 나라꽃 무궁화 축제 6,000,000원 307-04 Page 514 6,000,000 KRW Opens in a new window
  15. ○공원 시설물 등 유지관리(산책로 정비 등) 401-01 Page 514 75,000,000 KRW Opens in a new window
  16. ○전기시설물 유지보수 30,000,000원 401-01 Page 514 30,000,000 KRW Opens in a new window
  17. ○전기 누전공사 15,000,000원 401-01 Page 514 15,000,000 KRW Opens in a new window
  18. ○호수공원 시설물공사 시설부대비 401-03 Page 514 1,923,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 514 Row 18 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6c9z6p3dw345xcb5s1qfc7knxe
Address of this item
/en/BudgetDetail/Item/bi_6c9z6p3dw345xcb5s1qfc7knxe

Related records

Institution
경기도 안산시
Programme
호수공원 시설물 관리

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 “무궁화동산” · classification 401-01

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

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