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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
단원도시주택과

○어린이공원 수목관리공사 40,000,000원

Programme 어린이공원 및 소공원유지관리

Amounts and period

Budget amount
40,000,000 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 6,459,671,000 KRW
  2. Policy 쾌적한 녹지환경 조성(단원) 5,407,618,000 KRW
  3. Programme 안전한 어린이공원.광장관리 1,847,491,000 KRW
  4. Project 어린이공원 및 소공원유지관리 1,299,319,000 KRW
  5. Budget category 시설비및부대비 536,800,000 KRW
  6. Statistical item 시설비 535,000,000 KRW
  7. Item ○어린이공원 수목관리공사 40,000,000원 40,000,000 KRW
Category–statistical code
401-01
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

31 items
  1. ○어린이공원 수목관리공사 40,000,000원 401-01 Page 1,236 Selected item 40,000,000 KRW Opens in a new window
  2. ○어린이공원 및 광장관리 101-04 Page 1,235 605,139,000 KRW Opens in a new window
  3. ㅇ기본급 84,000원*19명*246일 101-04 Page 1,235 392,616,000 KRW Opens in a new window
  4. ㅇ주휴수당 84,000원*19명*49일 101-04 Page 1,236 78,204,000 KRW Opens in a new window
  5. ㅇ임금보전 470,820,000원*5% 101-04 Page 1,236 23,541,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*19명*246일 101-04 Page 1,236 18,696,000 KRW Opens in a new window
  7. ㅇ건강보험료 470,820,000원*32.3/1,000 101-04 Page 1,236 15,208,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 15,208,000원*42.55/1,000 101-04 Page 1,236 648,000 KRW Opens in a new window
  9. ㅇ고용보험료 470,820,000원*15/1,000 101-04 Page 1,236 7,063,000 KRW Opens in a new window
  10. ㅇ산재보험료 470,820,000원*9.08/1,000 101-04 Page 1,236 4,276,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 470,820,000원*45/1,000 101-04 Page 1,236 21,187,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,300,000원*19명 101-04 Page 1,236 43,700,000 KRW Opens in a new window
  13. ○어린이놀이시설 정기시설검사 수수료 201-01 Page 1,236 8,410,000 KRW Opens in a new window
  14. ○어린이놀이시설 관리자 정기교육 201-01 Page 1,236 200,000 KRW Opens in a new window
  15. ○이용안내 현수막 등 50,000원*40회 201-01 Page 1,236 2,000,000 KRW Opens in a new window
  16. ○전기요금(어린이공원,광장 등) 201-02 Page 1,236 75,660,000 KRW Opens in a new window
  17. ○상하수도요금 143,330원*15개소*12월 201-02 Page 1,236 25,800,000 KRW Opens in a new window
  18. ○어린이공원 배상책임보험 자기부담금 201-02 Page 1,236 1,000,000 KRW Opens in a new window
  19. ○어린이공원관리 업무추진 546,000원 203-03 Page 1,236 546,000 KRW Opens in a new window
  20. ○어린이공원 및 소공원 관리용 소모품(마대외10종) 206-01 Page 1,236 5,680,000 KRW Opens in a new window
  21. ○어린이공원 및 소공원 청소용 쓰레기봉투(75ℓ ) 206-01 Page 1,236 14,484,000 KRW Opens in a new window
  22. ○시설물도색작업 자재(친환경페인트외2종) 206-01 Page 1,236 5,600,000 KRW Opens in a new window
  23. ○의자목재 20,000원*150개 206-01 Page 1,236 3,000,000 KRW Opens in a new window
  24. ○어린이공원 및 소공원 시설물보수자재 206-01 Page 1,236 15,000,000 KRW Opens in a new window
  25. ○어린이공원 및 소공원 시설물 유지보수공사 401-01 Page 1,236 200,000,000 KRW Opens in a new window
  26. ○어린이공원 및 소공원 보안등 유지보수공사 401-01 Page 1,236 25,000,000 KRW Opens in a new window
  27. ○어린이공원 휴게시설물 정비공사 401-01 Page 1,237 50,000,000 KRW Opens in a new window
  28. ○어린이공원 바닥보수공사 150,000,000원 401-01 Page 1,237 150,000,000 KRW Opens in a new window
  29. ○어린이공원 잔디관리공사 40,000,000원 401-01 Page 1,237 40,000,000 KRW Opens in a new window
  30. ○소공원 수목류 등 유지관리공사 401-01 Page 1,237 30,000,000 KRW Opens in a new window
  31. ○어린이공원 및 소공원 유지관리 부대비 401-03 Page 1,237 1,800,000 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 1,236 Row 16 Line 5 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_7khc213rcf2xdn2davvdgsytjk
Address of this item
/en/BudgetDetail/Item/bi_7khc213rcf2xdn2davvdgsytjk

Related records

Institution
경기도 안산시
Programme
어린이공원 및 소공원유지관리

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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