- Institution
- 경기도 안산시
- Department
- 공원과
○둔배미공원 외 1개소 바닥분수 등 관리 용역
Programme 근린공원 시설물 관리(단원)
Amounts and period
- Budgeted 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.
-
Department 공원과 19,716,860,000 KRW0.2%
-
Policy 깨끗한공원관리 8,794,172,000 KRW0.5%
-
Programme 단원구 근린공원 관리 4,000,167,000 KRW1.0%
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Project 근린공원 시설물 관리(단원) 2,863,950,000 KRW1.4%
-
Budget category 시설비및부대비 1,233,142,000 KRW3.2%
-
Statistical item 시설비 1,228,700,000 KRW3.3%
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Item ○둔배미공원 외 1개소 바닥분수 등 관리 용역 40,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○둔배미공원 외 1개소 바닥분수 등 관리 용 역 20,000,000원*2개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
40 items- ○둔배미공원 외 1개소 바닥분수 등 관리 용역 40,000,000 KRW Opens in a new window
- ○단원구도시근린공원(청소 및 관리유지 등) 1,282,198,000 KRW Opens in a new window
- ㅇ기본급 88,160원*39명*259일 890,505,000 KRW Opens in a new window
- ㅇ주휴수당 88,160원*39명*52일 178,789,000 KRW Opens in a new window
- ㅇ임금보전 1,069,292,640원*5% 53,465,000 KRW Opens in a new window
- ㅇ간식비 4,000원*39명*259일 40,404,000 KRW Opens in a new window
- ㅇ건강보험료 1,069,292,640원*3.495% 37,372,000 KRW Opens in a new window
- ㅇ장기요양보험료 37,371,780원*12.27% 4,586,000 KRW Opens in a new window
- ㅇ고용보험료(실업급여) 19,248,000 KRW Opens in a new window
- ㅇ산재보험료 1,069,292,640원*0.908% 9,710,000 KRW Opens in a new window
- ㅇ국민연금보험료 1,069,292,640원*4.5% 48,119,000 KRW Opens in a new window
- ○현수막 제작 50,000원*150장 7,500,000 KRW Opens in a new window
- ○공원관리 장비 임차 600,000원*30회 18,000,000 KRW Opens in a new window
- ○와동공원 물놀이장 임시화장실 임차 8,000,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 1,800,000 KRW Opens in a new window
- ○시설장비 유지(예초기,동력장비 등) 5,000,000 KRW Opens in a new window
- ○운동시설물 등 공원시설물 수리보수비 9,000,000 KRW Opens in a new window
- ○정화조 수거 수수료 15,000,000 KRW Opens in a new window
- ○근린공원업무추진 1,125,000원 1,125,000 KRW Opens in a new window
- ○화장실청소용품 27,720,000 KRW Opens in a new window
- ○시설관리자재 55,440,000 KRW Opens in a new window
- ○공구 및 잡자재 8,400,000 KRW Opens in a new window
- ○쓰레기봉투 1,700원*3장*42개소*365일 78,183,000 KRW Opens in a new window
- ○롤 화장지 3,700원*2롤*42개소*365일 113,442,000 KRW Opens in a new window
- ○단원구공원 전기시설물 유지관리 100,000,000 KRW Opens in a new window
- ○단원구공원(중앙공원외 42개소)시설물 유지관리 160,000,000 KRW Opens in a new window
- ○공원등 추가설치 등 전기설비시설 개선 100,000,000 KRW Opens in a new window
- ○자연발효 화장실 관리용역사업 4,500,000 KRW Opens in a new window
- ○목재폐기물처리비 30,000,000원 30,000,000 KRW Opens in a new window
- ○와동공원 물놀이장 관리 용역 40,000,000 KRW Opens in a new window
- ○단원공원 야간순찰용역 35,000,000원 35,000,000 KRW Opens in a new window
- ○단원구공원 누전공사 15,000,000원 15,000,000 KRW Opens in a new window
- ○MTV공원 화장실 유지관리 용역 50,000,000 KRW Opens in a new window
- ○어린이 놀이시설 유지보수 공사 4,200,000 KRW Opens in a new window
- ○백운공원 세족장 설치 등(주민참여) 60,000,000 KRW Opens in a new window
- ○사세충열문공원 시설 보수(주민참여) 50,000,000 KRW Opens in a new window
- ○백운공원 야외 운동시설 설치 40,000,000 KRW Opens in a new window
- ○원고잔공원 환경개선 사업 100,000,000 KRW Opens in a new window
- ○신길공원 실외체육시설(파크골프장)조성사업 400,000,000 KRW Opens in a new window
- ○단원구 공원시설물 유지보수 등 4,442,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a- Source document status
- Available
- File type
- application/pdf
- File size
- 13,484.905 KiB
- Location inside the source
- Page 570 Row 2 Line 11 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7mt8ppvge64qzbd8tnsf4ak5w4- Address of this item
- /en/BudgetDetail/Item/bi_7mt8ppvge64qzbd8tnsf4ak5w4
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 “둔배미공원” · classification 401-01
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