- Institution
- 경기도 안산시
- Department
- 공원과
○미조성공원관리용 시설물 및 수목관리자재
Programme 미조성공원관리
Amounts and period
- Budgeted amount
- 11,100,000 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 공원과 19,716,860,000 KRW0.1%
-
Policy 도시공원조성 7,291,808,000 KRW0.2%
-
Programme 공원조성 7,291,808,000 KRW0.2%
-
Project 미조성공원관리 247,862,000 KRW4.5%
-
Budget category 재료비 19,100,000 KRW58.1%
-
Statistical item 재료비 19,100,000 KRW58.1%
-
Item ○미조성공원관리용 시설물 및 수목관리자재 11,100,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
11,100,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○미조성공원관리용 시설물 및 수목관리자재 11,100,000 KRW Opens in a new window
- ○미조성공원(청소 및 불법행위단속 등) 65,252,000 KRW Opens in a new window
- ㅇ기본급 88,160원*2명*259일 45,667,000 KRW Opens in a new window
- ㅇ주휴수당 88,160원*2명*52주 9,169,000 KRW Opens in a new window
- ㅇ임금보전 54,835,520원*5% 2,742,000 KRW Opens in a new window
- ㅇ간식비 4,000원*2명*259일 2,072,000 KRW Opens in a new window
- ㅇ건강보험료 54,835,520원*3.495% 1,917,000 KRW Opens in a new window
- ㅇ장기요양보험료 1,826,068원*12.27% 225,000 KRW Opens in a new window
- ㅇ고용보험료(실업급여) 494,000 KRW Opens in a new window
- ㅇ산재보험료 54,835,520원*0.908% 498,000 KRW Opens in a new window
- ㅇ국민연금부담금 54,835,520원*4.5% 2,468,000 KRW Opens in a new window
- ○미조성공원관리용 중기 임차 5,000,000 KRW Opens in a new window
- ○폭염대비 관수 차량 등 임차 14,000,000 KRW Opens in a new window
- ○불법행위금지 현수막제작 2,000,000 KRW Opens in a new window
- ○조경수목 병해충 방제 약제 2,000,000 KRW Opens in a new window
- ○공구 및 잡자재 6,000,000 KRW Opens in a new window
- ○미조성공원 수목 유지관리공사 36,000,000 KRW Opens in a new window
- ○미조성공원 시설물 등 유지관리공사 21,000,000 KRW Opens in a new window
- ○미조성공원 수목 병해충방제공사 11,200,000 KRW Opens in a new window
- ○산지형 공원 배수로 정비공사 32,000,000 KRW Opens in a new window
- ○불법시설물 철거 용역 등 40,000,000 KRW Opens in a new window
- ○미조성공원 시설물 등 유지관리공사 1,010,000 KRW Opens in a new window
- ○기계톱 700,000원*1대 700,000 KRW Opens in a new window
- ○예초기 600,000원*1대 600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a- Source document status
- Available
- File type
- application/pdf
- File size
- 13,484.905 KiB
- Location inside the source
- Page 574 Row 2 Line 1 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_79jttykfdhsp6s3wetxvpydqh6- Address of this item
- /en/BudgetDetail/Item/bi_79jttykfdhsp6s3wetxvpydqh6
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 “미조성공원관리용” · classification 206-01
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