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Institution
경기도 안산시
Department
상록도시주택과

○가로수 경관개선공사 50,000,000원

Programme 가로수 유지관리

Amounts and period

Budgeted amount
50,000,000 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 상록도시주택과 5,312,985,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 4,372,380,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 2,904,884,000 KRW
  4. Project 가로수 유지관리 854,841,000 KRW
  5. Budget category 시설비및부대비 646,894,000 KRW
  6. Statistical item 시설비 643,000,000 KRW
  7. Item ○가로수 경관개선공사 50,000,000원 50,000,000 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

39 items
  1. ○가로수 경관개선공사 50,000,000원 401-01 Page 859 Selected item 50,000,000 KRW Opens in a new window
  2. ○가로수관리 근로자인부임 101-04 Page 858 151,077,000 KRW Opens in a new window
  3. ㅇ기본급 90,320원*5명*245일 101-04 Page 858 110,642,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,320원*5명*49일 101-04 Page 858 22,129,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*5명*231일 101-04 Page 858 4,620,000 KRW Opens in a new window
  6. ㅇ건강보험료 132,770,000원*35.45/1,000 101-04 Page 858 4,707,000 KRW Opens in a new window
  7. ㅇ장기요양보험료 101-04 Page 858 603,000 KRW Opens in a new window
  8. ㅇ고용보험료 132,770,000원*9/1,000 101-04 Page 858 1,195,000 KRW Opens in a new window
  9. ㅇ산재보험료 132,770,000원*9.08/1,000 101-04 Page 858 1,206,000 KRW Opens in a new window
  10. ㅇ국민연금 132,770,000원*45/1,000 101-04 Page 858 5,975,000 KRW Opens in a new window
  11. ○녹지 현업실무원 안전화 101-04 Page 858 4,000,000 KRW Opens in a new window
  12. ○녹지 현업실무원 모자 및 조끼 101-04 Page 858 2,800,000 KRW Opens in a new window
  13. ○녹지 현업실무원 산업시찰 101-04 Page 858 6,000,000 KRW Opens in a new window
  14. ○재해대비 대형수목 민원처리 중기임차(크레인,살수차 등) 201-01 Page 858 7,000,000 KRW Opens in a new window
  15. ○녹지관리기간제 정기교육 201-01 Page 858 5,280,000 KRW Opens in a new window
  16. ○녹지대 유지관리 근무자 급량비 201-01 Page 858 4,800,000 KRW Opens in a new window
  17. ○산업안전및보건교육 용품구입 201-01 Page 858 600,000 KRW Opens in a new window
  18. ○가로수 관리사 운영비 50,000원*12월 201-01 Page 858 600,000 KRW Opens in a new window
  19. ○현장업무 공무직(현업실무원) 피복비 201-01 Page 858 2,130,000 KRW Opens in a new window
  20. ○영조물(도로)배상공제 가입 자기부담금 201-02 Page 858 1,500,000 KRW Opens in a new window
  21. ○가로수 관리 장비수리 201-02 Page 858 2,000,000 KRW Opens in a new window
  22. ○녹지 현업실무원 공무직 산업시찰 202-01 Page 859 2,000,000 KRW Opens in a new window
  23. ○가로수관리 업무추진 640,000원 203-03 Page 859 640,000 KRW Opens in a new window
  24. ○가로수관리 기계부속품(고지톱 등 3종) 206-01 Page 859 6,000,000 KRW Opens in a new window
  25. ○가로수관리 소모품(면장갑, 노끈, 손톱 등) 206-01 Page 859 7,500,000 KRW Opens in a new window
  26. ○가로수,녹지,공원시설물로 인한 피해보상금 301-14 Page 859 3,000,000 KRW Opens in a new window
  27. ○고사 및 훼손 가로수 보식 및 정비공사 401-01 Page 859 91,000,000 KRW Opens in a new window
  28. ○속성수 전정 및 폐기물 처리 401-01 Page 859 100,000,000 KRW Opens in a new window
  29. ○가로수 민원처리 연간 관리공사 401-01 Page 859 100,000,000 KRW Opens in a new window
  30. ○수목 월동보호공사 20,000,000원 401-01 Page 859 20,000,000 KRW Opens in a new window
  31. ○가로수 보호틀 정비공사 401-01 Page 859 30,000,000 KRW Opens in a new window
  32. ○가로수 테마전정공사 90,000,000원 401-01 Page 859 90,000,000 KRW Opens in a new window
  33. ○소나무 보호관리공사 22,000,000원 401-01 Page 859 22,000,000 KRW Opens in a new window
  34. ○가로수 은행나무 관리공사 401-01 Page 859 60,000,000 KRW Opens in a new window
  35. ○띠녹지 정비공사 70,000,000원 401-01 Page 859 70,000,000 KRW Opens in a new window
  36. ○은행열매 낙과 수거기 설치(시범사업) 401-01 Page 859 10,000,000 KRW Opens in a new window
  37. ○가로수 유지관리 618,000,000원*0.63% 401-03 Page 859 3,894,000 KRW Opens in a new window
  38. ○수목관리용 장비(전정기) 405-01 Page 859 560,000 KRW Opens in a new window
  39. ○수목관리용 장비(송풍기) 405-01 Page 859 460,000 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 859 Row 10 Line 12 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_6egrkdnmbzsxcr6j4s0wjmf4f3

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 “경관개선공사” · classification 401-01

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