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Institution
경기도 안양시
Department
호계3동

○자동제어 PC교체 및 프로그램 설치

Programme 청사 유지관리

Amounts and period

Budgeted amount
10,001,000 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 호계3동 841,244,000 KRW
  2. Policy 동행정 운영지원(호계3동) 463,353,000 KRW
  3. Programme 청사관리 463,353,000 KRW
  4. Project 청사 유지관리 458,353,000 KRW
  5. Budget category 시설비및부대비 20,451,000 KRW
  6. Statistical item 시설비 20,451,000 KRW
  7. Item ○자동제어 PC교체 및 프로그램 설치 10,001,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

10,001,000원

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

Detailed budget items

30 items
  1. ○자동제어 PC교체 및 프로그램 설치 401-01 Page 996 Selected item 10,001,000 KRW Opens in a new window
  2. ○동청사 경비원 인부임 101-04 Page 995 22,332,000 KRW Opens in a new window
  3. ㅇ기본급 101-04 Page 995 16,987,000 KRW Opens in a new window
  4. ㅇ주휴수당 101-04 Page 995 3,542,000 KRW Opens in a new window
  5. ㅇ연차수당 101-04 Page 995 750,000 KRW Opens in a new window
  6. ㅇ유급휴일수당 101-04 Page 995 1,053,000 KRW Opens in a new window
  7. ○동청사 경비원 생활임금 보전수당 101-04 Page 995 3,515,000 KRW Opens in a new window
  8. ㅇ기본급 101-04 Page 995 2,766,000 KRW Opens in a new window
  9. ㅇ주휴수당 13,440원*1명*(52주*33/40) 101-04 Page 995 577,000 KRW Opens in a new window
  10. ㅇ유급휴일수당 101-04 Page 995 172,000 KRW Opens in a new window
  11. ○동청사 청소원 인부임 101-04 Page 995 40,002,000 KRW Opens in a new window
  12. ㅇ기본급 101-04 Page 995 30,465,000 KRW Opens in a new window
  13. ㅇ주휴수당 101-04 Page 996 6,440,000 KRW Opens in a new window
  14. ㅇ연차수당 101-04 Page 996 1,363,000 KRW Opens in a new window
  15. ㅇ유급휴일수당 101-04 Page 996 1,734,000 KRW Opens in a new window
  16. ○동청사 청소원 생활임금 보전수당 101-04 Page 996 6,292,000 KRW Opens in a new window
  17. ㅇ기본급 101-04 Page 996 4,960,000 KRW Opens in a new window
  18. ㅇ주휴수당 101-04 Page 996 1,049,000 KRW Opens in a new window
  19. ㅇ유급휴일수당 101-04 Page 996 283,000 KRW Opens in a new window
  20. ○무인경비시스템 용역비 201-01 Page 996 3,000,000 KRW Opens in a new window
  21. ○소방설비안전관리 대행수수료 201-01 Page 996 6,369,000 KRW Opens in a new window
  22. ○전기설비안전관리 대행수수료 201-01 Page 996 7,290,000 KRW Opens in a new window
  23. ○승강기안전관리 대행수수료 201-01 Page 996 2,040,000 KRW Opens in a new window
  24. ○무인민원발급기 유지보수비 201-01 Page 996 1,572,000 KRW Opens in a new window
  25. ○호계복합청사 공공요금 201-02 Page 996 296,772,000 KRW Opens in a new window
  26. ○시설장비유지비 40,000,000원 201-02 Page 996 40,000,000 KRW Opens in a new window
  27. ○공용차량 유지관리비 3,000,000원 201-02 Page 996 3,000,000 KRW Opens in a new window
  28. ○조경시설 유지관리 10,450,000원 401-01 Page 996 10,450,000 KRW Opens in a new window
  29. ○소회의실 냉난방기 설치 405-01 Page 996 3,476,000 KRW Opens in a new window
  30. ○십지문 스캐너 및 모바일 신분증 RFID 핀패드 구입 405-01 Page 996 2,242,000 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 996 Row 6 Line 3 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_1xq0rzp65c3tbs73p5e4g5ym36

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 “자동제어” · classification 401-01

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

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