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Institution
경기도 안산시
Department
녹지과

○원동기 등 동력장비 휘발유

Programme 숲길(등산로) 정비사업

Amounts and period

Budget amount
300,000 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 녹지과 8,734,714,000 KRW
  2. Policy 푸른 산림자원보호관리 3,116,578,000 KRW
  3. Programme 등산로 정비 816,651,000 KRW
  4. Project 숲길(등산로) 정비사업 391,114,000 KRW
  5. Budget category 일반운영비 24,050,000 KRW
  6. Statistical item 공공운영비 17,150,000 KRW
  7. Item ○원동기 등 동력장비 휘발유 300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,400원*214.28ℓ

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

Detailed budget items

34 items
  1. ○원동기 등 동력장비 휘발유 201-02 Page 382 Selected item 300,000 KRW Opens in a new window
  2. ○등산로 정비 인부임 101-04 Page 382 147,538,000 KRW Opens in a new window
  3. ㅇ기본급 93,680원*4명*22일*12월 101-04 Page 382 98,927,000 KRW Opens in a new window
  4. ㅇ주휴수당 100,240원*4명*5일*12월 101-04 Page 382 24,058,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*4명*22일*12월 101-04 Page 382 4,224,000 KRW Opens in a new window
  6. ㅇ국민연금 122,983,680원*4.75% 101-04 Page 382 5,842,000 KRW Opens in a new window
  7. ㅇ건강보험 122,983,680원*3.595% 101-04 Page 382 4,422,000 KRW Opens in a new window
  8. ㅇ장기요양보험 4,421,270원*12.95% 101-04 Page 382 573,000 KRW Opens in a new window
  9. ㅇ고용보험 122,983,680원*1.75% 101-04 Page 382 2,153,000 KRW Opens in a new window
  10. ㅇ산재보험 122,983,680원*0.966% 101-04 Page 382 1,189,000 KRW Opens in a new window
  11. ㅇ임금보전 122,983,680원*5% 101-04 Page 382 6,150,000 KRW Opens in a new window
  12. ○등산로 현수막 등 홍보물 제작 등 201-01 Page 382 2,500,000 KRW Opens in a new window
  13. ○등산로 등 산림관리용 장비(굴삭기 등) 임차 201-01 Page 382 3,300,000 KRW Opens in a new window
  14. ○정수기 임차료 50,000원*12월 201-01 Page 382 600,000 KRW Opens in a new window
  15. ○등산로 관리업무 사무용품 구입 201-01 Page 382 500,000 KRW Opens in a new window
  16. ○등산로 시설물 수리 201-02 Page 382 10,000,000 KRW Opens in a new window
  17. ○영조물 배상공제보험 신규가입 및 자기부담금 201-02 Page 382 3,000,000 KRW Opens in a new window
  18. ○관용차량 유지비 500,000원 201-02 Page 382 500,000 KRW Opens in a new window
  19. ○관용차량 유류비 1,450,000원 201-02 Page 382 1,450,000 KRW Opens in a new window
  20. ○관용차량 자동차보험료 900,000원 201-02 Page 382 900,000 KRW Opens in a new window
  21. ○자기부담금 500,000원*2건 201-02 Page 382 1,000,000 KRW Opens in a new window
  22. ○고지톱 등 20종 85,000원*40개 206-01 Page 382 3,400,000 KRW Opens in a new window
  23. ○친환경 방부 목재 65,000원*40개 206-01 Page 382 2,600,000 KRW Opens in a new window
  24. ○주민편익시설(벤치 등) 206-01 Page 382 7,000,000 KRW Opens in a new window
  25. ○야자매트 30,000원*200m 206-01 Page 383 6,000,000 KRW Opens in a new window
  26. ○상록구 등산로 유지관리 401-01 Page 383 60,000,000 KRW Opens in a new window
  27. ○단원구 등산로 유지관리 401-01 Page 383 60,000,000 KRW Opens in a new window
  28. ○(주민참여)달봉재, 휴암산 표지판 추가설치 401-01 Page 383 15,000,000 KRW Opens in a new window
  29. ○(주민참여)봉황산 일대 진달래 동산 조성 401-01 Page 383 21,000,000 KRW Opens in a new window
  30. ○(주민참여)선부배수지 둘레길 진입로 정비 401-01 Page 383 20,000,000 KRW Opens in a new window
  31. ○산지구분도 정비용역 22,000,000원 401-01 Page 383 22,000,000 KRW Opens in a new window
  32. ○등산로 조성 정비사업 등 401-03 Page 383 1,426,000 KRW Opens in a new window
  33. ○등산로 정비용 예초기 405-01 Page 383 600,000 KRW Opens in a new window
  34. ○등산로 정비용 전정기 405-01 Page 383 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 382 Row 8 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6gcr174vbv8kar543j594wnbm4

Similar budgets

2 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 “동력장비” · classification 201-02

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

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