onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
공원과

○운동시설물 등 공원시설물 수리보수비

Programme 근린공원 시설물 관리(단원)

Amounts and period

Budgeted amount
9,000,000 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 24,891,500,000 KRW
  2. Policy 깨끗한공원관리 10,643,244,000 KRW
  3. Programme 단원구 근린공원 관리 5,079,143,000 KRW
  4. Project 근린공원 시설물 관리(단원) 4,205,690,000 KRW
  5. Budget category 일반운영비 64,300,000 KRW
  6. Statistical item 공공운영비 29,000,000 KRW
  7. Item ○운동시설물 등 공원시설물 수리보수비 9,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

300,000원*30회

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

Detailed budget items

43 items
  1. ○운동시설물 등 공원시설물 수리보수비 201-02 Page 322 Selected item 9,000,000 KRW Opens in a new window
  2. ○단원구도시근린공원(청소 및 관리유지 등) 101-04 Page 321 1,295,153,000 KRW Opens in a new window
  3. ㅇ기본급 90,320원*39명*257일 101-04 Page 321 905,278,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,320원*39명*52일 101-04 Page 321 183,169,000 KRW Opens in a new window
  5. ㅇ임금보전 1,088,446,320원*5% 101-04 Page 321 54,423,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*39명*257일 101-04 Page 321 40,092,000 KRW Opens in a new window
  7. ㅇ건강보험료 1,088,446,320원*3.545% 101-04 Page 321 38,586,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 38,585,430원*12.81% 101-04 Page 321 4,943,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 321 9,797,000 KRW Opens in a new window
  10. ㅇ산재보험료 1,088,446,320원*0.908% 101-04 Page 321 9,884,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 1,088,446,320원*4.5% 101-04 Page 321 48,981,000 KRW Opens in a new window
  12. ○현수막 제작 50,000원*150장 201-01 Page 321 7,500,000 KRW Opens in a new window
  13. ○공원관리 장비 임차 600,000원*30회 201-01 Page 322 18,000,000 KRW Opens in a new window
  14. ○와동공원 물놀이장 운영물품 임차 201-01 Page 322 8,000,000 KRW Opens in a new window
  15. ○전기안전관리 대행수수료 201-01 Page 322 1,800,000 KRW Opens in a new window
  16. ○시설장비 유지(예초기,동력장비 등) 201-02 Page 322 5,000,000 KRW Opens in a new window
  17. ○정화조 수거 수수료 201-02 Page 322 15,000,000 KRW Opens in a new window
  18. ○근린공원업무추진 1,125,000원 203-03 Page 322 1,125,000 KRW Opens in a new window
  19. ○화장실청소용품 206-01 Page 322 24,948,000 KRW Opens in a new window
  20. ○시설관리자재 206-01 Page 322 55,440,000 KRW Opens in a new window
  21. ○공구 및 잡자재 206-01 Page 322 8,400,000 KRW Opens in a new window
  22. ○쓰레기봉투 1,700원*3장*42개소*345일 206-01 Page 322 73,899,000 KRW Opens in a new window
  23. ○롤 화장지 3,700원*2롤*42개소*365일 206-01 Page 322 113,442,000 KRW Opens in a new window
  24. ○단원구공원(중앙공원외 42개소)시설물 유지관리 401-01 Page 322 160,000,000 KRW Opens in a new window
  25. ○단원구공원 전기시설물 유지관리 401-01 Page 322 100,000,000 KRW Opens in a new window
  26. ○공원등 추가설치 등 전기설비시설 개선 401-01 Page 322 100,000,000 KRW Opens in a new window
  27. ○안심화장실 조명설치공사 401-01 Page 322 20,000,000 KRW Opens in a new window
  28. ○자연발효 화장실 관리용역사업 401-01 Page 322 4,000,000 KRW Opens in a new window
  29. ○MTV공원 화장실 유지관리 용역 401-01 Page 322 50,000,000 KRW Opens in a new window
  30. ○와동공원 물놀이장 관리 용역 401-01 Page 322 50,000,000 KRW Opens in a new window
  31. ○둔배미공원 외 1개소 바닥분수 등 관리용역 401-01 Page 322 40,000,000 KRW Opens in a new window
  32. ○단원공원 야간순찰용역 30,000,000원 401-01 Page 322 30,000,000 KRW Opens in a new window
  33. ○목재폐기물처리비 30,000,000원 401-01 Page 322 30,000,000 KRW Opens in a new window
  34. ○둔배미공원 화장실 리모델링사업(주민참여) 401-01 Page 322 200,000,000 KRW Opens in a new window
  35. ○민속공원 환경정비사업 401-01 Page 323 200,000,000 KRW Opens in a new window
  36. ○관산공원 환경정비사업(주민참여) 401-01 Page 323 200,000,000 KRW Opens in a new window
  37. ○석수골공원 족구장 보완공사 401-01 Page 323 100,000,000 KRW Opens in a new window
  38. ○신길공원 실외체육시설(파크골프장)휀스및 휴게시설 설치 401-01 Page 323 60,000,000 KRW Opens in a new window
  39. ○신길공원 계단 정비 공사(제1주차장) 401-01 Page 323 200,000,000 KRW Opens in a new window
  40. ○원고잔공원 시설물 정비공사(특조) 401-01 Page 323 700,000,000 KRW Opens in a new window
  41. ○고잔공원 환경개선사업(특조) 401-01 Page 323 300,000,000 KRW Opens in a new window
  42. ○와동공원 생태곤충체험관 조성사업 실시설계용역 401-01 Page 323 20,000,000 KRW Opens in a new window
  43. ○단원구 공원시설물 유지보수 등 401-03 Page 323 4,983,000 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 322 Row 2 Line 9 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_6znvab80hheg77c4wbgvgmscyg
Address of this item
/en/BudgetDetail/Item/bi_6znvab80hheg77c4wbgvgmscyg

Related records

Institution
경기도 안산시
Programme
근린공원 시설물 관리(단원)

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 “운동시설물” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.