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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.

  1. Department 공원과 19,716,860,000 KRW
  2. Policy 도시공원조성 7,291,808,000 KRW
  3. Programme 공원조성 7,291,808,000 KRW
  4. Project 미조성공원관리 247,862,000 KRW
  5. Budget category 재료비 19,100,000 KRW
  6. Statistical item 재료비 19,100,000 KRW
  7. 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
  1. ○미조성공원관리용 시설물 및 수목관리자재 206-01 Page 574 Selected item 11,100,000 KRW Opens in a new window
  2. ○미조성공원(청소 및 불법행위단속 등) 101-04 Page 573 65,252,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*2명*259일 101-04 Page 573 45,667,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*2명*52주 101-04 Page 573 9,169,000 KRW Opens in a new window
  5. ㅇ임금보전 54,835,520원*5% 101-04 Page 573 2,742,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*2명*259일 101-04 Page 573 2,072,000 KRW Opens in a new window
  7. ㅇ건강보험료 54,835,520원*3.495% 101-04 Page 573 1,917,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 1,826,068원*12.27% 101-04 Page 573 225,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 101-04 Page 573 494,000 KRW Opens in a new window
  10. ㅇ산재보험료 54,835,520원*0.908% 101-04 Page 573 498,000 KRW Opens in a new window
  11. ㅇ국민연금부담금 54,835,520원*4.5% 101-04 Page 573 2,468,000 KRW Opens in a new window
  12. ○미조성공원관리용 중기 임차 201-01 Page 573 5,000,000 KRW Opens in a new window
  13. ○폭염대비 관수 차량 등 임차 201-01 Page 573 14,000,000 KRW Opens in a new window
  14. ○불법행위금지 현수막제작 201-01 Page 573 2,000,000 KRW Opens in a new window
  15. ○조경수목 병해충 방제 약제 206-01 Page 574 2,000,000 KRW Opens in a new window
  16. ○공구 및 잡자재 206-01 Page 574 6,000,000 KRW Opens in a new window
  17. ○미조성공원 수목 유지관리공사 401-01 Page 574 36,000,000 KRW Opens in a new window
  18. ○미조성공원 시설물 등 유지관리공사 401-01 Page 574 21,000,000 KRW Opens in a new window
  19. ○미조성공원 수목 병해충방제공사 401-01 Page 574 11,200,000 KRW Opens in a new window
  20. ○산지형 공원 배수로 정비공사 401-01 Page 574 32,000,000 KRW Opens in a new window
  21. ○불법시설물 철거 용역 등 401-01 Page 574 40,000,000 KRW Opens in a new window
  22. ○미조성공원 시설물 등 유지관리공사 401-03 Page 574 1,010,000 KRW Opens in a new window
  23. ○기계톱 700,000원*1대 405-01 Page 574 700,000 KRW Opens in a new window
  24. ○예초기 600,000원*1대 405-01 Page 574 600,000 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

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 “미조성공원관리용” · classification 206-01

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