- Institution
- 경기도 안양시
- Department
- 평촌동
ㅇ유급휴일 13,440원*1명*14일*62.5%
Programme 청사 유지관리
Amounts and period
- Budgeted amount
- 118,000 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 평촌동 442,065,000 KRW0.0%
-
Policy 동행정 운영지원(평촌동) 134,723,000 KRW0.1%
-
Programme 청사관리 134,723,000 KRW0.1%
-
Project 청사 유지관리 134,723,000 KRW0.1%
-
Budget category 인건비 19,291,000 KRW0.6%
-
Statistical item 기간제근로자등보수 19,291,000 KRW0.6%
-
Item ㅇ유급휴일 13,440원*1명*14일*62.5% 118,000 KRW
- Category–statistical code
- 101-04
- 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
24 items- ㅇ유급휴일 13,440원*1명*14일*62.5% 118,000 KRW Opens in a new window
- ○동청사 청소원 인부임 16,669,000 KRW Opens in a new window
- ㅇ기본급 82,560원*1명*246일*62.5% 12,694,000 KRW Opens in a new window
- ㅇ유급휴일 82,560원*1명*14일*62.5% 723,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*52주*62.5% 2,684,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*11월*62.5% 568,000 KRW Opens in a new window
- ○동청사 청소원 생활임금 보전수당 2,622,000 KRW Opens in a new window
- ㅇ기본급 13,440원*1명*246일*62.5% 2,067,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*1명*52주*62.5% 437,000 KRW Opens in a new window
- ○무인증명발급기 관리용역비 1,584,000 KRW Opens in a new window
- ○지열시스템 관리용역비 3,960,000 KRW Opens in a new window
- ○무인경비시스템 용역비 1,560,000 KRW Opens in a new window
- ○소방시설방화관리 대행수수료 2,376,000 KRW Opens in a new window
- ○승강기안전관리 대행수수료 1,056,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 3,120,000 KRW Opens in a new window
- ○공공요금 및 제세 64,189,000원 64,189,000 KRW Opens in a new window
- ○시설장비유지비 10,364,000원 10,364,000 KRW Opens in a new window
- ○차량비 3,050,000원 3,050,000 KRW Opens in a new window
- ○버터플라이 밸브 교체 2,112,000원 2,112,000 KRW Opens in a new window
- ○지열냉난방시스템 압축기 교체 8,396,000 KRW Opens in a new window
- ○지열냉난방시스템 전정판넬제작 및 프로그램설계 4,693,000 KRW Opens in a new window
- ○축열펌프 교체 3,080,000원 3,080,000 KRW Opens in a new window
- ○소방화재수신기 교체 4,792,000원 4,792,000 KRW Opens in a new window
- ○이동형 냉방기 구입 1,100,000원 1,100,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 975 / 1,047
View source document details
- Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp- Source document status
- Available
- File type
- application/pdf
- File size
- 16,255.897 KiB
- Location inside the source
- Page 975 Row 18 Line 9 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1b3tatbrba04rj3wpad66jg680- Address of this item
- /en/BudgetDetail/Item/bi_1b3tatbrba04rj3wpad66jg680
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 “ㅇ유급휴일” · classification 101-04
- ㅇ유급휴일 82,560원*1명*14일*62.5% 723,000 KRW
- ㅇ유급휴일수당 13,440원*1명*13일 175,000 KRW
- ㅇ유급휴일수당 13,760원*1명*14일 193,000 KRW
- ㅇ유급휴일수당 13,440원*1명*11일 148,000 KRW
- ㅇ유급휴일수당 13,440원*3명*3일 121,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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