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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 안양시
Department
귀인동

○문화복지센터 청소원 생활임금 보전수당

Programme 복지회관 유지관리

Amounts and period

Budgeted amount
4,167,000 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 귀인동 504,804,000 KRW
  2. Policy 동행정 운영지원(귀인동) 150,410,000 KRW
  3. Programme 청사관리 150,410,000 KRW
  4. Project 복지회관 유지관리 93,580,000 KRW
  5. Budget category 인건비 30,672,000 KRW
  6. Statistical item 기간제근로자등보수 30,672,000 KRW
  7. Item ○문화복지센터 청소원 생활임금 보전수당 4,167,000 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

17 items
  1. ○문화복지센터 청소원 생활임금 보전수당 101-04 Page 984 Selected item 4,167,000 KRW Opens in a new window
  2. ○문화복지센터 청소원 인부임 101-04 Page 984 26,505,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*1명*245일 101-04 Page 984 20,228,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*52주 101-04 Page 984 4,294,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*1명*11월 101-04 Page 984 909,000 KRW Opens in a new window
  6. ㅇ유급휴일수당 82,560원*1명*13일 101-04 Page 984 1,074,000 KRW Opens in a new window
  7. ㅇ기본급 13,440원*1명*245일 101-04 Page 984 3,293,000 KRW Opens in a new window
  8. ㅇ주휴수당 13,440원*1명*52주 101-04 Page 984 699,000 KRW Opens in a new window
  9. ㅇ유급휴일수당 13,440원*1명*13일 101-04 Page 984 175,000 KRW Opens in a new window
  10. ○무인경비시스템 용역비 201-01 Page 984 2,508,000 KRW Opens in a new window
  11. ○소방시설방화관리 대행수수료 201-01 Page 984 2,136,000 KRW Opens in a new window
  12. ○전기안전관리 대행수수료 201-01 Page 984 1,452,000 KRW Opens in a new window
  13. ○승강기안전관리 대행수수료 201-01 Page 984 1,512,000 KRW Opens in a new window
  14. ○공공요금 및 제세 30,600,000원 201-02 Page 984 30,600,000 KRW Opens in a new window
  15. ○시설장비유지비 6,000,000원 201-02 Page 984 6,000,000 KRW Opens in a new window
  16. ○다목적실 바닥교체 11,550,000원 401-01 Page 984 11,550,000 KRW Opens in a new window
  17. ○전기온수기 교체 7,150,000원*1개 405-01 Page 985 7,150,000 KRW Opens in a new window

Data source

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 984 Row 9 Line 7 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_1fkckp2abp1mkqj3j4t8k73at0
Address of this item
/en/BudgetDetail/Item/bi_1fkckp2abp1mkqj3j4t8k73at0

Related records

Institution
경기도 안양시
Programme
복지회관 유지관리

Similar budgets

4 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 “문화복지센터” · classification 101-04

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

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