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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
단원도시주택과

○어린이공원 운동시설물 신설 및 교체

Programme 어린이공원 및 광장유지관리

Amounts and period

Budgeted amount
25,000,000 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 단원도시주택과 5,496,798,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 4,581,331,000 KRW
  3. Programme 안전한 어린이공원.광장관리 1,155,007,000 KRW
  4. Project 어린이공원 및 광장유지관리 1,155,007,000 KRW
  5. Budget category 시설비및부대비 566,287,000 KRW
  6. Statistical item 시설비 562,710,000 KRW
  7. Item ○어린이공원 운동시설물 신설 및 교체 25,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

12,500,000원*2개소

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

Detailed budget items

45 items
  1. ○어린이공원 운동시설물 신설 및 교체 401-01 Page 1,363 Selected item 25,000,000 KRW Opens in a new window
  2. ○어린이공원 및 광장관리 101-04 Page 1,361 460,502,000 KRW Opens in a new window
  3. ㅇ기본급 76,080원*16명*240일 101-04 Page 1,361 292,148,000 KRW Opens in a new window
  4. ㅇ주휴수당 76,080원*16명*50일 101-04 Page 1,361 60,864,000 KRW Opens in a new window
  5. ㅇ임금보전 353,011,200원*5% 101-04 Page 1,361 17,651,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*16명*240일 101-04 Page 1,361 15,360,000 KRW Opens in a new window
  7. ㅇ건강보험료 353,011,200원*31.2/1,000 101-04 Page 1,361 11,014,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 11,013,950원*36.9/1,000 101-04 Page 1,361 407,000 KRW Opens in a new window
  9. ㅇ고용보험료 353,011,200원*15/1,000 101-04 Page 1,362 5,296,000 KRW Opens in a new window
  10. ㅇ산재보험료 353,011,200원*8.37/1,000 101-04 Page 1,362 2,955,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 353,011,200원*45/1,000 101-04 Page 1,362 15,886,000 KRW Opens in a new window
  12. ㅇ퇴직금 1,900,000원*16명 101-04 Page 1,362 30,400,000 KRW Opens in a new window
  13. ㅇ연차유급수당 76,080원*16명*7일 101-04 Page 1,362 8,521,000 KRW Opens in a new window
  14. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 1,362 9,000,000 KRW Opens in a new window
  15. ○어린이놀이시설 관리자 정기교육 201-01 Page 1,362 200,000 KRW Opens in a new window
  16. ○정수기요금(녹지대 관리사 등) 201-01 Page 1,362 1,320,000 KRW Opens in a new window
  17. ○어린이공원 기생충 검사 수수료 201-01 Page 1,362 3,000,000 KRW Opens in a new window
  18. ○전기요금(어린이공원,광장,녹지대) 201-02 Page 1,362 62,400,000 KRW Opens in a new window
  19. ○상하수도요금 65,000원*8개소*12월 201-02 Page 1,362 6,240,000 KRW Opens in a new window
  20. ○어린이공원 배상책임보험 자기부담금 201-02 Page 1,362 1,000,000 KRW Opens in a new window
  21. ○어린이공원관리 업무추진 780,000원 203-03 Page 1,362 780,000 KRW Opens in a new window
  22. ○어린이공원 및 광장 관리용 소모품(마대외10종) 206-01 Page 1,362 6,800,000 KRW Opens in a new window
  23. ○어린이공원 및 광장 청소용 쓰레기봉투(100ℓ) 206-01 Page 1,362 14,688,000 KRW Opens in a new window
  24. ○화장지 75,000원*2개소*12월 206-01 Page 1,362 1,800,000 KRW Opens in a new window
  25. ○시설물도색작업 자재(친환경페인트외2종) 206-01 Page 1,362 5,600,000 KRW Opens in a new window
  26. ○의자목재 20,000원*150개 206-01 Page 1,362 3,000,000 KRW Opens in a new window
  27. ○어린이공원 및 광장 시설물보수자재 206-01 Page 1,362 9,000,000 KRW Opens in a new window
  28. ○어린이공원 폐기물처리비 216,000원*100톤 401-01 Page 1,362 21,600,000 KRW Opens in a new window
  29. ○어린이공원시설물 유지보수공사 401-01 Page 1,362 80,000,000 KRW Opens in a new window
  30. ○어린이공원 보안등 유지보수공사 401-01 Page 1,362 20,000,000 KRW Opens in a new window
  31. ○광장시설물 유지보수공사 50,000,000원*1식 401-01 Page 1,362 50,000,000 KRW Opens in a new window
  32. ○어린이공원 바닥재 시설 정비공사(모래및놀이기구) 401-01 Page 1,363 60,000,000 KRW Opens in a new window
  33. ○어린이공원 및 광장 수목전정공사 401-01 Page 1,363 33,000,000 KRW Opens in a new window
  34. ○어린이공원 및 광장 방제 401-01 Page 1,363 13,110,000 KRW Opens in a new window
  35. ○어린이공원 풀깎기공사 10,000,000원*3회 401-01 Page 1,363 30,000,000 KRW Opens in a new window
  36. ○광장 및 공원 보안등 설치공사 401-01 Page 1,363 20,000,000 KRW Opens in a new window
  37. ○어린이공원 조합놀이대 교체 401-01 Page 1,363 80,000,000 KRW Opens in a new window
  38. ○어린이공원 탄성포장 교체 401-01 Page 1,363 50,000,000 KRW Opens in a new window
  39. ○어린이공원 울타리보수 및 교체 401-01 Page 1,363 60,000,000 KRW Opens in a new window
  40. ○어린이공원 음수대 설치 10,000,000원*2개소 401-01 Page 1,363 20,000,000 KRW Opens in a new window
  41. ○어린이공원 및 광장 유지관리 3,577,000원 401-03 Page 1,363 3,577,000 KRW Opens in a new window
  42. ○냉난방기 1,600,000원*1대 405-01 Page 1,363 1,600,000 KRW Opens in a new window
  43. ○냉장고 460,000원*1대 405-01 Page 1,363 460,000 KRW Opens in a new window
  44. ○책상 250,000원*1개 405-01 Page 1,363 250,000 KRW Opens in a new window
  45. ○의자 180,000원*6개 405-01 Page 1,363 1,080,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7w7ceezg5sf68yxqzp2bbjh89x
Source document status
Available
File type
application/pdf
File size
12,357.077 KiB
Location inside the source
Page 1,363 Row 2 Line 16 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7je6x7zvd24ama1s044srkh7yn
Address of this item
/en/BudgetDetail/Item/bi_7je6x7zvd24ama1s044srkh7yn

Related records

Institution
경기도 안산시
Programme
어린이공원 및 광장유지관리

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 “어린이공원” · classification 401-01

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

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