onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 안산시
Department
상록도시주택과

○녹지대 이용안내문 제작 50,000원*90개

Programme 녹지대 유지관리

Amounts and period

Budget amount
4,500,000 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 상록도시주택과 4,395,883,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 3,590,055,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 2,198,896,000 KRW
  4. Project 녹지대 유지관리 1,355,099,000 KRW
  5. Budget category 일반운영비 30,380,000 KRW
  6. Statistical item 사무관리비 21,340,000 KRW
  7. Item ○녹지대 이용안내문 제작 50,000원*90개 4,500,000 KRW
Category–statistical code
201-01
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

53 items
  1. ○녹지대 이용안내문 제작 50,000원*90개 201-01 Page 1,146 Selected item 4,500,000 KRW Opens in a new window
  2. ○완충녹지관리 근로자인부임 101-04 Page 1,145 206,997,000 KRW Opens in a new window
  3. ㅇ기본급 84,000원*6명*247일 101-04 Page 1,145 124,488,000 KRW Opens in a new window
  4. ㅇ주휴수당 84,000원*6명*49일 101-04 Page 1,145 24,696,000 KRW Opens in a new window
  5. ㅇ임금보전 149,184,000원*5% 101-04 Page 1,145 7,460,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*6명*247일 101-04 Page 1,145 5,928,000 KRW Opens in a new window
  7. ㅇ건강보험료 149,184,000원*32.30/1,000 101-04 Page 1,145 4,819,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 4,819,000원*42.55/1,000 101-04 Page 1,145 206,000 KRW Opens in a new window
  9. ㅇ고용보험료 149,184,000원*15/1,000 101-04 Page 1,145 2,238,000 KRW Opens in a new window
  10. ㅇ산재보험료 149,184,000원*10.5/1,000 101-04 Page 1,145 1,567,000 KRW Opens in a new window
  11. ㅇ국민연금 124,320,000원*45/1,000 101-04 Page 1,145 5,595,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,500,000원*12년 101-04 Page 1,145 30,000,000 KRW Opens in a new window
  13. ○식목행사 및 육림의날 급량비 8,000원*200명 201-01 Page 1,145 1,600,000 KRW Opens in a new window
  14. ○산림 및 완충녹지정비 장비임차 201-01 Page 1,146 5,500,000 KRW Opens in a new window
  15. ○산림 및 완충녹지 불법행위지역 측량수수료 201-01 Page 1,146 2,800,000 KRW Opens in a new window
  16. ○정수기 요금(녹지대 관리사 등) 201-01 Page 1,146 1,440,000 KRW Opens in a new window
  17. ○살수차량 임차 550,000원*10회 201-01 Page 1,146 5,500,000 KRW Opens in a new window
  18. ○원동기등 동력장비휘발유 1,360원*1,500ℓ 201-02 Page 1,146 2,040,000 KRW Opens in a new window
  19. ○수목, 잔디관리 장비수리 201-02 Page 1,146 2,000,000 KRW Opens in a new window
  20. ○야외운동기구 수리 200,000원*20EA 201-02 Page 1,146 4,000,000 KRW Opens in a new window
  21. ○녹지대 배상책임보험 자기부담금 201-02 Page 1,146 1,000,000 KRW Opens in a new window
  22. ○녹지관리 업무추진 700,000원 203-03 Page 1,146 700,000 KRW Opens in a new window
  23. ○녹지관리용자재(낫 등) 5,000원*10종*170개 206-01 Page 1,146 8,500,000 KRW Opens in a new window
  24. ○수목(식목행사) 100,000원*100주 206-01 Page 1,146 10,000,000 KRW Opens in a new window
  25. ○전기시설물 자재(LED램프 외 10종) 206-01 Page 1,146 5,000,000 KRW Opens in a new window
  26. ○녹지대관리용 비료 9,000원*400포 206-01 Page 1,146 3,600,000 KRW Opens in a new window
  27. ○녹지대 수목관리용 지주목 12,000원*150조 206-01 Page 1,146 1,800,000 KRW Opens in a new window
  28. ○녹지대 청소용 쓰레기봉투(75ℓ ) 206-01 Page 1,146 3,672,000 KRW Opens in a new window
  29. ○녹지대 등 조성 자재(초화류 등) 206-01 Page 1,146 4,500,000 KRW Opens in a new window
  30. ○녹지대 공원등 유지보수 20,000,000원 401-01 Page 1,146 20,000,000 KRW Opens in a new window
  31. ○녹지대 산책길 보안등 설치공사 401-01 Page 1,146 30,000,000 KRW Opens in a new window
  32. ○녹지대 시설물 보수 및 설치공사 401-01 Page 1,146 22,000,000 KRW Opens in a new window
  33. ○산업도로변 녹지대 정비공사 401-01 Page 1,146 130,000,000 KRW Opens in a new window
  34. ○철도변 녹지대 정비공사 158,000,000원*1식 401-01 Page 1,146 158,000,000 KRW Opens in a new window
  35. ○해안로변 녹지대 정비공사 401-01 Page 1,146 100,000,000 KRW Opens in a new window
  36. ○해안1로변 녹지대 정비공사 401-01 Page 1,146 90,000,000 KRW Opens in a new window
  37. ○쥐똥나무 전정공사 550원*25,000주*2회 401-01 Page 1,146 27,500,000 KRW Opens in a new window
  38. ○녹지대 폐기물 처리 용역 216,000원*180톤 401-01 Page 1,147 38,880,000 KRW Opens in a new window
  39. ○녹지대 화장실 관리비 250,000원*2동*12월 401-01 Page 1,147 6,000,000 KRW Opens in a new window
  40. ○녹지대 불법경작지 수목식재 등 관리공사 401-01 Page 1,147 18,000,000 KRW Opens in a new window
  41. ○상록구 띠녹지 및 상록오색길 등 관리공사(주민참여) 401-01 Page 1,147 64,000,000 KRW Opens in a new window
  42. ○녹지대 수목전정공사 100,000원*950주 401-01 Page 1,147 95,000,000 KRW Opens in a new window
  43. ○완충녹지 및 산림 불법철거용역 7,000,000원 401-01 Page 1,147 7,000,000 KRW Opens in a new window
  44. ○완충녹지 배수로 설치 및 보수공사 401-01 Page 1,147 40,000,000 KRW Opens in a new window
  45. ○완충녹지대 보완식재 공사 16,000,000원 401-01 Page 1,147 16,000,000 KRW Opens in a new window
  46. ○시화장미식재 등 관리 공사 20,000,000원 401-01 Page 1,147 20,000,000 KRW Opens in a new window
  47. ○해양동 녹지대 정비공사(주민참여) 401-01 Page 1,147 30,000,000 KRW Opens in a new window
  48. ○사이동 녹지대 정비공사(주민참여) 401-01 Page 1,147 10,000,000 KRW Opens in a new window
  49. ○해솔중학교 주변 보안등 설치 공사(주민참여) 401-01 Page 1,147 50,000,000 KRW Opens in a new window
  50. ○특색있는 산책로 조성 공사 100,000,000원 401-01 Page 1,147 100,000,000 KRW Opens in a new window
  51. ○녹지대유지관리 1,269,250,000원*0.36% 401-03 Page 1,147 4,570,000 KRW Opens in a new window
  52. ○수목관리용 장비(예초기) 400,000원*4개 405-01 Page 1,147 1,600,000 KRW Opens in a new window
  53. ○녹지대 유지관리용 장비 (기계톱) 405-01 Page 1,147 1,400,000 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 1,146 Row 2 Line 1 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_7djx7xm8vb90sp9gmac1e7s9wa

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 “이용안내문” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.