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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.

  1. Department 대부개발과 1,608,851,000 KRW
  2. Policy 대부생태숲 조성관리 959,495,000 KRW
  3. Programme 대부도 내 공원 관리 492,495,000 KRW
  4. Project 공원 유지관리 260,659,000 KRW
  5. Budget category 재료비 20,684,000 KRW
  6. Statistical item 재료비 20,684,000 KRW
  7. 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
  1. ○수목관리자재 15,000원*12종*2개소 206-01 Page 1,070 Selected item 360,000 KRW Opens in a new window
  2. ○공원 시설관리원 산업시찰 200,000원*2명 101 Page 1,069 400,000 KRW Opens in a new window
  3. ○기본급 78,640원*2명*260일 101-04 Page 1,069 40,893,000 KRW Opens in a new window
  4. ○주휴수당 78,640원*2명*52일 101-04 Page 1,069 8,179,000 KRW Opens in a new window
  5. ○임금보전 49,072,000원*5% 101-04 Page 1,070 2,454,000 KRW Opens in a new window
  6. ○간식비 4,000원*2명*260일 101-04 Page 1,070 2,080,000 KRW Opens in a new window
  7. ○건강보험료 49,072,000원*29.95/1,000 101-04 Page 1,070 1,470,000 KRW Opens in a new window
  8. ○장기요양보험료 1,470,000원*32.75/1,000 101-04 Page 1,070 49,000 KRW Opens in a new window
  9. ○고용보험료(실업급여) 101-04 Page 1,070 737,000 KRW Opens in a new window
  10. ○산재보험료 49,072,000원*7.04/1,000 101-04 Page 1,070 346,000 KRW Opens in a new window
  11. ○국민연금 49,072,000원*45/1,000 101-04 Page 1,070 2,209,000 KRW Opens in a new window
  12. ○고용안전직업능력개발사업 101-04 Page 1,070 418,000 KRW Opens in a new window
  13. ○공원 시설관리원 안전화 100,000원*2명 101-04 Page 1,070 200,000 KRW Opens in a new window
  14. ○공원 시설관리원 안전모 30,000원*2명 101-04 Page 1,070 60,000 KRW Opens in a new window
  15. ○공원 시설관리원 산업시찰 200,000원*2명 101-04 Page 1,070 400,000 KRW Opens in a new window
  16. ○퇴직금 13,200,000원*1명 101-04 Page 1,070 13,200,000 KRW Opens in a new window
  17. ○화장실 정화조 청소 150,000원*4개소*8회 201-02 Page 1,070 4,800,000 KRW Opens in a new window
  18. ○예초기 등 동력장비 휘발유 1,900원*200ℓ 201-02 Page 1,070 380,000 KRW Opens in a new window
  19. ○공원관리 업무추진 1,500,000원 203-03 Page 1,070 1,500,000 KRW Opens in a new window
  20. ○화장실청소용품 11,000원*20종*10회 206-01 Page 1,070 2,200,000 KRW Opens in a new window
  21. ○시설관리자재 15,000원*40종*10회 206-01 Page 1,070 6,000,000 KRW Opens in a new window
  22. ○공구및잡자재 20,000원*21종*4회 206-01 Page 1,070 1,680,000 KRW Opens in a new window
  23. ○쓰레기봉투 2,400원*4장*365일 206-01 Page 1,070 3,504,000 KRW Opens in a new window
  24. ○롤화장지 3,000원*2롤*365일 206-01 Page 1,070 2,190,000 KRW Opens in a new window
  25. ○조경수목 병해충 방제약제 206-01 Page 1,070 4,000,000 KRW Opens in a new window
  26. ○공원잔디 관리용 비료 20,000원*25포 206-01 Page 1,070 500,000 KRW Opens in a new window
  27. ○유기질비료 5,000원*50포 206-01 Page 1,070 250,000 KRW Opens in a new window
  28. ○시설물 유지관리 공사 30,000,000원 401-01 Page 1,070 30,000,000 KRW Opens in a new window
  29. ○방아머리공원, 구봉공원 오수처리 등 유지관리 401-01 Page 1,070 13,000,000 KRW Opens in a new window
  30. ○방아머리공원, 구봉공원 불법단속 등 유지관리 401-01 Page 1,070 22,000,000 KRW Opens in a new window
  31. ○방아머리공원, 구봉공원 청소용역 등 유지관리 401-01 Page 1,070 52,000,000 KRW Opens in a new window
  32. ○잔디깎기 및 약제방제공사 22,000,000원 401-01 Page 1,071 22,000,000 KRW Opens in a new window
  33. ○공원수목 정비 및 식재공사 20,000,000원 401-01 Page 1,071 20,000,000 KRW Opens in a new window
  34. ○시설물 유지관리 공사 등 1,200,000원 401-03 Page 1,071 1,200,000 KRW Opens in a new window

Data source

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

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 “수목관리자재” · classification 206-01

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

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