- 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.
-
Department 상록도시주택과 4,395,883,000 KRW0.1%
-
Policy 쾌적한 녹지환경 조성(상록) 3,590,055,000 KRW0.1%
-
Programme 아름다운 가로수·녹지 관리 2,198,896,000 KRW0.2%
-
Project 녹지대 유지관리 1,355,099,000 KRW0.3%
-
Budget category 일반운영비 30,380,000 KRW14.8%
-
Statistical item 사무관리비 21,340,000 KRW21.1%
-
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- ○녹지대 이용안내문 제작 50,000원*90개 4,500,000 KRW Opens in a new window
- ○완충녹지관리 근로자인부임 206,997,000 KRW Opens in a new window
- ㅇ기본급 84,000원*6명*247일 124,488,000 KRW Opens in a new window
- ㅇ주휴수당 84,000원*6명*49일 24,696,000 KRW Opens in a new window
- ㅇ임금보전 149,184,000원*5% 7,460,000 KRW Opens in a new window
- ㅇ간식비 4,000원*6명*247일 5,928,000 KRW Opens in a new window
- ㅇ건강보험료 149,184,000원*32.30/1,000 4,819,000 KRW Opens in a new window
- ㅇ장기요양보험료 4,819,000원*42.55/1,000 206,000 KRW Opens in a new window
- ㅇ고용보험료 149,184,000원*15/1,000 2,238,000 KRW Opens in a new window
- ㅇ산재보험료 149,184,000원*10.5/1,000 1,567,000 KRW Opens in a new window
- ㅇ국민연금 124,320,000원*45/1,000 5,595,000 KRW Opens in a new window
- ㅇ퇴직금 2,500,000원*12년 30,000,000 KRW Opens in a new window
- ○식목행사 및 육림의날 급량비 8,000원*200명 1,600,000 KRW Opens in a new window
- ○산림 및 완충녹지정비 장비임차 5,500,000 KRW Opens in a new window
- ○산림 및 완충녹지 불법행위지역 측량수수료 2,800,000 KRW Opens in a new window
- ○정수기 요금(녹지대 관리사 등) 1,440,000 KRW Opens in a new window
- ○살수차량 임차 550,000원*10회 5,500,000 KRW Opens in a new window
- ○원동기등 동력장비휘발유 1,360원*1,500ℓ 2,040,000 KRW Opens in a new window
- ○수목, 잔디관리 장비수리 2,000,000 KRW Opens in a new window
- ○야외운동기구 수리 200,000원*20EA 4,000,000 KRW Opens in a new window
- ○녹지대 배상책임보험 자기부담금 1,000,000 KRW Opens in a new window
- ○녹지관리 업무추진 700,000원 700,000 KRW Opens in a new window
- ○녹지관리용자재(낫 등) 5,000원*10종*170개 8,500,000 KRW Opens in a new window
- ○수목(식목행사) 100,000원*100주 10,000,000 KRW Opens in a new window
- ○전기시설물 자재(LED램프 외 10종) 5,000,000 KRW Opens in a new window
- ○녹지대관리용 비료 9,000원*400포 3,600,000 KRW Opens in a new window
- ○녹지대 수목관리용 지주목 12,000원*150조 1,800,000 KRW Opens in a new window
- ○녹지대 청소용 쓰레기봉투(75ℓ ) 3,672,000 KRW Opens in a new window
- ○녹지대 등 조성 자재(초화류 등) 4,500,000 KRW Opens in a new window
- ○녹지대 공원등 유지보수 20,000,000원 20,000,000 KRW Opens in a new window
- ○녹지대 산책길 보안등 설치공사 30,000,000 KRW Opens in a new window
- ○녹지대 시설물 보수 및 설치공사 22,000,000 KRW Opens in a new window
- ○산업도로변 녹지대 정비공사 130,000,000 KRW Opens in a new window
- ○철도변 녹지대 정비공사 158,000,000원*1식 158,000,000 KRW Opens in a new window
- ○해안로변 녹지대 정비공사 100,000,000 KRW Opens in a new window
- ○해안1로변 녹지대 정비공사 90,000,000 KRW Opens in a new window
- ○쥐똥나무 전정공사 550원*25,000주*2회 27,500,000 KRW Opens in a new window
- ○녹지대 폐기물 처리 용역 216,000원*180톤 38,880,000 KRW Opens in a new window
- ○녹지대 화장실 관리비 250,000원*2동*12월 6,000,000 KRW Opens in a new window
- ○녹지대 불법경작지 수목식재 등 관리공사 18,000,000 KRW Opens in a new window
- ○상록구 띠녹지 및 상록오색길 등 관리공사(주민참여) 64,000,000 KRW Opens in a new window
- ○녹지대 수목전정공사 100,000원*950주 95,000,000 KRW Opens in a new window
- ○완충녹지 및 산림 불법철거용역 7,000,000원 7,000,000 KRW Opens in a new window
- ○완충녹지 배수로 설치 및 보수공사 40,000,000 KRW Opens in a new window
- ○완충녹지대 보완식재 공사 16,000,000원 16,000,000 KRW Opens in a new window
- ○시화장미식재 등 관리 공사 20,000,000원 20,000,000 KRW Opens in a new window
- ○해양동 녹지대 정비공사(주민참여) 30,000,000 KRW Opens in a new window
- ○사이동 녹지대 정비공사(주민참여) 10,000,000 KRW Opens in a new window
- ○해솔중학교 주변 보안등 설치 공사(주민참여) 50,000,000 KRW Opens in a new window
- ○특색있는 산책로 조성 공사 100,000,000원 100,000,000 KRW Opens in a new window
- ○녹지대유지관리 1,269,250,000원*0.36% 4,570,000 KRW Opens in a new window
- ○수목관리용 장비(예초기) 400,000원*4개 1,600,000 KRW Opens in a new window
- ○녹지대 유지관리용 장비 (기계톱) 1,400,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2022 본예산 · 일반회계 · 2022년도 예산서 2권
Opens in a new window
- Page
- 1,146 / 1,497
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- Address of this item
- /en/BudgetDetail/Item/bi_7djx7xm8vb90sp9gmac1e7s9wa
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 “이용안내문” · classification 201-01
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