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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
상록도시주택과

○산림 및 완충녹지정비 장비임차

Programme 녹지대 유지관리

Amounts and period

Budgeted amount
3,000,000 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 상록도시주택과 5,116,000,000 KRW
  2. Policy 쾌적한 녹지환경 조성(상록) 4,263,067,000 KRW
  3. Programme 아름다운 가로수·녹지 관리 2,307,632,000 KRW
  4. Project 녹지대 유지관리 1,462,504,000 KRW
  5. Budget category 일반운영비 25,050,000 KRW
  6. Statistical item 사무관리비 21,480,000 KRW
  7. Item ○산림 및 완충녹지정비 장비임차 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

500,000원*6회

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

Detailed budget items

55 items
  1. ○산림 및 완충녹지정비 장비임차 201-01 Page 1,327 Selected item 3,000,000 KRW Opens in a new window
  2. ○완충녹지관리 근로자인부임 101-04 Page 1,327 150,250,000 KRW Opens in a new window
  3. ㅇ기본급 78,640원*5명*246일 101-04 Page 1,327 96,728,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,640원*5명*50일 101-04 Page 1,327 19,660,000 KRW Opens in a new window
  5. ㅇ임금보전 116,387,000원*5% 101-04 Page 1,327 5,820,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*5명*246일 101-04 Page 1,327 4,920,000 KRW Opens in a new window
  7. ㅇ건강보험료 116,387,000원*32.30/1,000 101-04 Page 1,327 3,760,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 3,636,000원*42.55/1,000 101-04 Page 1,327 155,000 KRW Opens in a new window
  9. ㅇ고용보험료 116,387,000원*15/1,000 101-04 Page 1,327 1,746,000 KRW Opens in a new window
  10. ㅇ산재보험료 116,387,000원*10.5/1,000 101-04 Page 1,327 1,223,000 KRW Opens in a new window
  11. ㅇ국민연금 116,387,000원*45/1,000 101-04 Page 1,327 5,238,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,200,000원*5명 101-04 Page 1,327 11,000,000 KRW Opens in a new window
  13. ○연차유급수당 78,640원*5명*5일 101-04 Page 1,327 1,966,000 KRW Opens in a new window
  14. ○녹지대 이용안내문 제작 50,000원*90개 201-01 Page 1,327 4,500,000 KRW Opens in a new window
  15. ○식목행사 및 육림의날 급량비 8,000원*200명 201-01 Page 1,327 1,600,000 KRW Opens in a new window
  16. ○산림 및 완충녹지 불법행위지역 측량수수료 201-01 Page 1,328 2,800,000 KRW Opens in a new window
  17. ○정수기 요금(녹지대 관리사 등) 201-01 Page 1,328 1,440,000 KRW Opens in a new window
  18. ○녹지대 관리 중기임차 660,000원*4회 201-01 Page 1,328 2,640,000 KRW Opens in a new window
  19. ○살수차량 임차 550,000원*10회 201-01 Page 1,328 5,500,000 KRW Opens in a new window
  20. ○원동기등 동력장비휘발유 1,900원*300ℓ 201-02 Page 1,328 570,000 KRW Opens in a new window
  21. ○수목, 잔디관리 장비수리 201-02 Page 1,328 2,000,000 KRW Opens in a new window
  22. ○녹지대 배상책임보험 자기부담금 201-02 Page 1,328 1,000,000 KRW Opens in a new window
  23. ○녹지관리 업무추진 1,000,000원 203-03 Page 1,328 1,000,000 KRW Opens in a new window
  24. ○녹지관리용자재(낫 등 10종) 206-01 Page 1,328 8,500,000 KRW Opens in a new window
  25. ○수목(식목행사) 100,000원*100주 206-01 Page 1,328 10,000,000 KRW Opens in a new window
  26. ○전기시설물 자재(LED램프외 10종) 206-01 Page 1,328 5,000,000 KRW Opens in a new window
  27. ○녹지대관리용 비료 9,000원*400포 206-01 Page 1,328 3,600,000 KRW Opens in a new window
  28. ○녹지대 수목관리용 지주목 12,000원*150조 206-01 Page 1,328 1,800,000 KRW Opens in a new window
  29. ○녹지대 청소용 쓰레기봉투(100ℓ ) 206-01 Page 1,328 3,168,000 KRW Opens in a new window
  30. ○녹지대 조성 자재(초화류 등) 206-01 Page 1,328 4,500,000 KRW Opens in a new window
  31. ○녹지대 공원등 유지보수 20,000,000원 401-01 Page 1,328 20,000,000 KRW Opens in a new window
  32. ○녹지대 산책길 보안등 설치공사 401-01 Page 1,328 15,000,000 KRW Opens in a new window
  33. ○녹지대 시설물 보수 및 설치공사 401-01 Page 1,328 21,000,000 KRW Opens in a new window
  34. ○산업도로변 녹지대 정비공사 160,000,000원 401-01 Page 1,328 160,000,000 KRW Opens in a new window
  35. ○철도변 녹지대 정비공사 153,000,000원 401-01 Page 1,328 153,000,000 KRW Opens in a new window
  36. ○해안로변 녹지대 정비공사 185,000,000원 401-01 Page 1,328 185,000,000 KRW Opens in a new window
  37. ○쥐똥나무 전정공사 400원*25,000주*3회 401-01 Page 1,328 30,000,000 KRW Opens in a new window
  38. ○녹지대 폐기물 처리 용역 216,000원*200톤 401-01 Page 1,328 43,200,000 KRW Opens in a new window
  39. ○녹지대 화장실 관리비 250,000원*2동*12월 401-01 Page 1,328 6,000,000 KRW Opens in a new window
  40. ○녹지대 불법경작지 수목식재등 관리공사 401-01 Page 1,328 21,000,000 KRW Opens in a new window
  41. ○상록구 띠녹지 및 상록오색길 등 관리공사 401-01 Page 1,329 80,000,000 KRW Opens in a new window
  42. ○녹지대 수목전정공사 100,000원*500주 401-01 Page 1,329 50,000,000 KRW Opens in a new window
  43. ○완충녹지 및 산림 불법철거용역 7,000,000원 401-01 Page 1,329 7,000,000 KRW Opens in a new window
  44. ○완충녹지 배수로 설치 및 보수공사 401-01 Page 1,329 50,000,000 KRW Opens in a new window
  45. ○완충녹지대 보완식재 공사 20,000,000원 401-01 Page 1,329 20,000,000 KRW Opens in a new window
  46. ○시화장미식재 등 관리 공사 20,000,000원 401-01 Page 1,329 20,000,000 KRW Opens in a new window
  47. ○상록수역 녹지대 환경개선공사(주민참여) 401-01 Page 1,329 30,000,000 KRW Opens in a new window
  48. ○이동 황토십리길 산책로 조성공사(주민참여) 401-01 Page 1,329 100,000,000 KRW Opens in a new window
  49. ○상록,숲속마을 수목유지관리공사(주민참여) 401-01 Page 1,329 100,000,000 KRW Opens in a new window
  50. ○녹지대 경계 수목 식재공사(주민참여) 401-01 Page 1,329 50,000,000 KRW Opens in a new window
  51. ○본오동 준공업단지 산책로 정비공사(주민참여) 401-01 Page 1,329 20,000,000 KRW Opens in a new window
  52. ○본오3동 띠녹지 조경환경개선 공사(주민참여) 401-01 Page 1,329 20,000,000 KRW Opens in a new window
  53. ○항가울로 화단 정비공사(주민참여) 401-01 Page 1,329 40,000,000 KRW Opens in a new window
  54. ○녹지대유지관리 1,247,200,000원*0.36% 401-03 Page 1,329 4,490,000 KRW Opens in a new window
  55. ○수목관리용 장비(전정기,기계톱,예초기) 405-01 Page 1,329 1,980,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 1,327 Row 15 Line 3 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7e6vc9mftv1737rsnre8mr0784
Address of this item
/en/BudgetDetail/Item/bi_7e6vc9mftv1737rsnre8mr0784

Related records

Institution
경기도 안산시
Programme
녹지대 유지관리

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 “완충녹지정비” · classification 201-01

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

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