- Institution
- 경기도 안산시
- Department
- 대부개발과
○수목관리자재 15,000원*12종*2개소
Programme 공원 유지관리
Amounts and period
- Budgeted amount
- 360,000 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 대부개발과 1,608,851,000 KRW0.0%
-
Policy 대부생태숲 조성관리 959,495,000 KRW0.0%
-
Programme 대부도 내 공원 관리 492,495,000 KRW0.1%
-
Project 공원 유지관리 260,659,000 KRW0.1%
-
Budget category 재료비 20,684,000 KRW1.7%
-
Statistical item 재료비 20,684,000 KRW1.7%
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Item ○수목관리자재 15,000원*12종*2개소 360,000 KRW
- Category–statistical code
- 206-01
- 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
34 items- ○수목관리자재 15,000원*12종*2개소 360,000 KRW Opens in a new window
- ○공원 시설관리원 산업시찰 200,000원*2명 400,000 KRW Opens in a new window
- ○기본급 78,640원*2명*260일 40,893,000 KRW Opens in a new window
- ○주휴수당 78,640원*2명*52일 8,179,000 KRW Opens in a new window
- ○임금보전 49,072,000원*5% 2,454,000 KRW Opens in a new window
- ○간식비 4,000원*2명*260일 2,080,000 KRW Opens in a new window
- ○건강보험료 49,072,000원*29.95/1,000 1,470,000 KRW Opens in a new window
- ○장기요양보험료 1,470,000원*32.75/1,000 49,000 KRW Opens in a new window
- ○고용보험료(실업급여) 737,000 KRW Opens in a new window
- ○산재보험료 49,072,000원*7.04/1,000 346,000 KRW Opens in a new window
- ○국민연금 49,072,000원*45/1,000 2,209,000 KRW Opens in a new window
- ○고용안전직업능력개발사업 418,000 KRW Opens in a new window
- ○공원 시설관리원 안전화 100,000원*2명 200,000 KRW Opens in a new window
- ○공원 시설관리원 안전모 30,000원*2명 60,000 KRW Opens in a new window
- ○공원 시설관리원 산업시찰 200,000원*2명 400,000 KRW Opens in a new window
- ○퇴직금 13,200,000원*1명 13,200,000 KRW Opens in a new window
- ○화장실 정화조 청소 150,000원*4개소*8회 4,800,000 KRW Opens in a new window
- ○예초기 등 동력장비 휘발유 1,900원*200ℓ 380,000 KRW Opens in a new window
- ○공원관리 업무추진 1,500,000원 1,500,000 KRW Opens in a new window
- ○화장실청소용품 11,000원*20종*10회 2,200,000 KRW Opens in a new window
- ○시설관리자재 15,000원*40종*10회 6,000,000 KRW Opens in a new window
- ○공구및잡자재 20,000원*21종*4회 1,680,000 KRW Opens in a new window
- ○쓰레기봉투 2,400원*4장*365일 3,504,000 KRW Opens in a new window
- ○롤화장지 3,000원*2롤*365일 2,190,000 KRW Opens in a new window
- ○조경수목 병해충 방제약제 4,000,000 KRW Opens in a new window
- ○공원잔디 관리용 비료 20,000원*25포 500,000 KRW Opens in a new window
- ○유기질비료 5,000원*50포 250,000 KRW Opens in a new window
- ○시설물 유지관리 공사 30,000,000원 30,000,000 KRW Opens in a new window
- ○방아머리공원, 구봉공원 오수처리 등 유지관리 13,000,000 KRW Opens in a new window
- ○방아머리공원, 구봉공원 불법단속 등 유지관리 22,000,000 KRW Opens in a new window
- ○방아머리공원, 구봉공원 청소용역 등 유지관리 52,000,000 KRW Opens in a new window
- ○잔디깎기 및 약제방제공사 22,000,000원 22,000,000 KRW Opens in a new window
- ○공원수목 정비 및 식재공사 20,000,000원 20,000,000 KRW Opens in a new window
- ○시설물 유지관리 공사 등 1,200,000원 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2020 본예산 · 수산자원조성사업특별회계 · 2020년도_예산서
Opens in a new window
- Page
- 1,070 / 1,672
View source document details
- Document ID
doc_2brezfazjqp0xd98d67qew5zbm- Source document status
- Available
- File type
- application/pdf
- File size
- 16,780.617 KiB
- Location inside the source
- Page 1,070 Row 11 Line 10 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:14
- Read and interpreted
- 2026-07-29 20:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_76jqp9ws8agk99dpjjd1yw66dw- Address of this item
- /en/BudgetDetail/Item/bi_76jqp9ws8agk99dpjjd1yw66dw
Related records
Similar budgets
5 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 “수목관리자재” · classification 206-01
- ○수목관리자재 15,000원*12종*2개소 360,000 KRW
- ○수목관리자재 15,000원*12종*2개소 360,000 KRW
- ○수목관리자재 15,000원*12종*21개소*1회 3,780,000 KRW
- ○수목관리자재 15,000원*12종*25개소*1회 4,500,000 KRW
- ○수목관리자재 15,000원*12종*21개소*1회 3,780,000 KRW
These items were verified within a limited set of name search results.
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