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Institution
경기도 안산시
Department
녹지과

○자연학습장 수목관리공사(제초, 방제 등)

Programme 자연학습장 운영관리

Amounts and period

Budgeted amount
75,000,000 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.

  1. Department 녹지과 8,278,996,000 KRW
  2. Policy 푸르고 쾌적한 녹지환경 조성 2,030,372,000 KRW
  3. Programme 시직영녹지 운영관리 210,804,000 KRW
  4. Project 자연학습장 운영관리 182,804,000 KRW
  5. Budget category 시설비및부대비 105,000,000 KRW
  6. Statistical item 시설비 105,000,000 KRW
  7. Item ○자연학습장 수목관리공사(제초, 방제 등) 75,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

1,500원*25,000㎡*2회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

23 items
  1. ○자연학습장 수목관리공사(제초, 방제 등) 401-01 Page 486 Selected item 75,000,000 KRW Opens in a new window
  2. ○자연학습장 기간제근로자 인건비 101-04 Page 486 30,654,000 KRW Opens in a new window
  3. ㅇ기본급 84,000원*1명*255일 101-04 Page 486 21,420,000 KRW Opens in a new window
  4. ㅇ주휴수당 84,000원*1명*51주 101-04 Page 486 4,284,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*1명*255일 101-04 Page 486 1,020,000 KRW Opens in a new window
  6. ㅇ임금보전 25,704,000원*5% 101-04 Page 486 1,286,000 KRW Opens in a new window
  7. ㅇ건강보험료 25,704,000원*32.3/1,000 101-04 Page 486 831,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 830,240원*42.55/1,000 101-04 Page 486 36,000 KRW Opens in a new window
  9. ㅇ고용보험료 25,704,000원*15/1,000 101-04 Page 486 386,000 KRW Opens in a new window
  10. ㅇ산재보험료 25,704,000원*9.08/1,000 101-04 Page 486 234,000 KRW Opens in a new window
  11. ㅇ국민연금 25,704,000원*45/1,000 101-04 Page 486 1,157,000 KRW Opens in a new window
  12. ○자연학습장 관리용 임차료 800,000원*12월 201-01 Page 486 9,600,000 KRW Opens in a new window
  13. ○중장비(굴삭기 등) 임차료 550,000원*10회 201-01 Page 486 5,500,000 KRW Opens in a new window
  14. ○정수기 임차료 50,000원*12월 201-01 Page 486 600,000 KRW Opens in a new window
  15. ○운영관리(사무용품 등) 1,000,000원 201-01 Page 486 1,000,000 KRW Opens in a new window
  16. ○휘발유(예초기, 전정기등) 201-02 Page 486 2,250,000 KRW Opens in a new window
  17. ○장비(예초기, 전정기등) 수리비 201-02 Page 486 2,000,000 KRW Opens in a new window
  18. ○자연학습장 관리용품(삽 외 14종) 206-01 Page 486 7,200,000 KRW Opens in a new window
  19. ○월동자재 3,000원*10종*300개 206-01 Page 486 9,000,000 KRW Opens in a new window
  20. ○비료 10,000원*500포 206-01 Page 486 5,000,000 KRW Opens in a new window
  21. ○농약 10,000원*5종*100개 206-01 Page 486 5,000,000 KRW Opens in a new window
  22. ○자연학습장 유지보수공사 20,000,000원 401-01 Page 486 20,000,000 KRW Opens in a new window
  23. ○자연학습장 보완식재공사 10,000,000원 401-01 Page 487 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 486 Row 20 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7b0v0ystk33zpyh85s9jmdtm19

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 “수목관리공사” · classification 401-01

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

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