- Institution
- 경기도 안양시
- Department
- 만안 교통녹지과
○약수터(샘터) 시설물 유지관리
Programme 산림욕장 및 약수터 관리
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 만안 교통녹지과 2,198,430,000 KRW0.7%
-
Policy 안전하고 쾌적한 도시환경 조성 2,021,177,000 KRW0.7%
-
Programme 산림관리 1,141,641,000 KRW1.3%
-
Project 산림욕장 및 약수터 관리 549,844,000 KRW2.7%
-
Budget category 시설비및부대비 220,500,000 KRW6.8%
-
Statistical item 시설비 220,000,000 KRW6.8%
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Item ○약수터(샘터) 시설물 유지관리 15,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
15,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○약수터(샘터) 시설물 유지관리 15,000,000 KRW Opens in a new window
- ○산불 및 산림보호감시원 인부임 95,441,000 KRW Opens in a new window
- ㅇ기본급 및 유급휴일수당 75,956,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4명*49주 16,182,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*4명*10월 3,303,000 KRW Opens in a new window
- ○산불 및 산림보호감시원 생활임금 보전수당 15,000,000 KRW Opens in a new window
- ㅇ기본급 및 유급휴일수당 12,365,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*4명*49주 2,635,000 KRW Opens in a new window
- ○산림욕장 관리원 인부임 180,890,000 KRW Opens in a new window
- ㅇ기본급 및 유급휴일수당 144,480,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*7명*52주 30,052,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*7명*11월 6,358,000 KRW Opens in a new window
- ○산림욕장 관리원 생활임금 보전수당 28,413,000 KRW Opens in a new window
- ㅇ기본급 및 유급휴일수당 23,520,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*7명*52주 4,893,000 KRW Opens in a new window
- ○기간제근로자 채용 외부면접위원 심사수당 600,000 KRW Opens in a new window
- ○간이화장실 분뇨 수거료 4,000,000 KRW Opens in a new window
- ○산림욕장 및 약수터(샘터) 보수자재 구입 5,000,000 KRW Opens in a new window
- ○산림욕장 및 등산로 시설물 유지관리 155,000,000 KRW Opens in a new window
- ○재해위험 및 생활불편 수목 정비 50,000,000 KRW Opens in a new window
- ○산림욕장 및 약수터 관리 기타부대비 500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 812 / 1,047
View source document details
- Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp- Source document status
- Available
- File type
- application/pdf
- File size
- 16,255.897 KiB
- Location inside the source
- Page 812 Row 11 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_76j5am3n7p0x7mzew827qgrrk0- Address of this item
- /en/BudgetDetail/Item/bi_76j5am3n7p0x7mzew827qgrrk0
Related records
Similar budgets
4 itemsItems 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 “유지관리” · classification 401-01
- ◎마을상수도 유지관리 965,800,000 KRW +10.0%
- ◎공원 내 시설 등 유지관리보수경정 29,580,000 KRW −40.2%
- ◎지방상수도 유지관리공사경정 655,000,000 KRW +18.0%
- ◎저수지 유지관리사업경정 98,000,000 KRW −50.5%
These items were verified within a limited set of name search results.
AI analysis report
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