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Institution
경기도 안산시
Department
공원과

○둔배미공원 외 1개소 바닥분수 등 관리 용역경정

Programme 근린공원 시설물 관리

Amounts and period

Budgeted amount
36,000,000 KRW
기정액
40,000,000 KRW
Change
−4,000,000 KRW −10.0%

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 공원과 13,639,685,000 KRW
  2. Policy 깨끗한공원관리 8,479,587,000 KRW
  3. Programme 단원구 근린공원 관리 4,281,291,000 KRW
  4. Project 근린공원 시설물 관리 3,436,051,000 KRW
  5. Budget category 시설비및부대비 2,425,200,000 KRW
  6. Statistical item 시설비 2,422,200,000 KRW
  7. Item ○둔배미공원 외 1개소 바닥분수 등 관리 용역경정 36,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○둔배미공원 외 1개소 바닥분수 등 관리 용역 경정 18,000,000원*2개소

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

Detailed budget items

23 items
  1. ○둔배미공원 외 1개소 바닥분수 등 관리 용역경정 401-01 Page 393 Selected item 36,000,000 KRW Opens in a new window
  2. ○단원구도시근린공원(청소 및 관리유지 등) 101-04 Page 392 826,216,000 KRW Opens in a new window
  3. ㅇ기본급 경정 568,016,720원 101-04 Page 392 568,017,000 KRW Opens in a new window
  4. ㅇ주휴수당 경정 119,454,160원 101-04 Page 392 119,455,000 KRW Opens in a new window
  5. ㅇ임금보전 경정 34,373,600원 101-04 Page 392 34,374,000 KRW Opens in a new window
  6. ㅇ간식비 경정 28,892,000원 101-04 Page 392 28,892,000 KRW Opens in a new window
  7. ㅇ건강보험료 경정 23,890,740원 101-04 Page 392 23,891,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 경정 1,080,305원 101-04 Page 392 1,081,000 KRW Opens in a new window
  9. ㅇ고용보험료(실업급여) 경정 11,820,010원 101-04 Page 392 11,821,000 KRW Opens in a new window
  10. ㅇ산재보험료 경정 6,447,280원 101-04 Page 392 6,448,000 KRW Opens in a new window
  11. ㅇ국민연금보험료 경정 32,236,380원 101-04 Page 392 32,237,000 KRW Opens in a new window
  12. ○근린공원업무추진 경정 1,224,000원 203-03 Page 392 1,224,000 KRW Opens in a new window
  13. ○쓰레기봉투 경정 21,725,000원 206-01 Page 392 21,725,000 KRW Opens in a new window
  14. ○단원구공원 전기시설물 유지관리경정 401-01 Page 393 99,000,000 KRW Opens in a new window
  15. ○단원구공원(중앙공원외 24개소)시설물 유지관리 경정 401-01 Page 393 100,000,000 KRW Opens in a new window
  16. ○중앙공원 산책로 보수 등 개선공사(주민참여) 경정 401-01 Page 393 18,000,000 KRW Opens in a new window
  17. ○원고잔공원 휴게공간 조성사업(주민참여) 경정 401-01 Page 393 90,000,000 KRW Opens in a new window
  18. ○원곡선부 지역 근린공원 정비사업경정 401-01 Page 393 190,000,000 KRW Opens in a new window
  19. ○관산공원 계단정비 사업(주민참여) 경정 401-01 Page 393 27,000,000 KRW Opens in a new window
  20. ○관산공원 정비사업 경정 45,000,000원 401-01 Page 393 45,000,000 KRW Opens in a new window
  21. ○관산공원 벤치 및 체육시설물 교체사업(주민참여) 경정 401-01 Page 393 18,000,000 KRW Opens in a new window
  22. ○관산공원 족구장 리모델링 공사경정 401-01 Page 393 185,000,000 KRW Opens in a new window
  23. ○관산공원 등 자작나무 산책로 조성사업경정 401-01 Page 393 90,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xfrh6ywq1erggxw6v789kbmrb
Source document status
Available
File type
application/pdf
File size
16,340.006 KiB
Location inside the source
Page 393 Row 2 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7r6dzp0d92p1p63gww4drtw4pd

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 “둔배미공원” · classification 401-01

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