○동청사 청소원 생활임금 보전수당(별관)

Amounts and period

Budgeted amount

1,238,000 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.

Original description

Not provided in source

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

1. ○동청사 청소원 생활임금 보전수당(별관) 101-04 Page 987 Selected item 1,238,000 KRW Opens in a new window
2. ○동청사 청소원 인부임(신청사) 101-04 Page 987 13,336,000 KRW Opens in a new window
3. ㅇ기본급 82,560원*1명*245일*50% 101-04 Page 987 10,114,000 KRW Opens in a new window
4. ㅇ주휴수당 82,560원*1명*52주*50% 101-04 Page 987 2,147,000 KRW Opens in a new window
5. ㅇ연차수당 82,560원*1명*11월*50% 101-04 Page 987 455,000 KRW Opens in a new window
6. ㅇ유급휴일수당 101-04 Page 987 620,000 KRW Opens in a new window
7. ○동청사 청소원 생활임금 보전수당(신청사) 101-04 Page 987 2,098,000 KRW Opens in a new window
8. ㅇ기본급 13,440원*1명*245일*50% 101-04 Page 987 1,647,000 KRW Opens in a new window
9. ㅇ주휴수당 13,440원*1명*52주*50% 101-04 Page 987 350,000 KRW Opens in a new window
10. ㅇ유급휴일수당 101-04 Page 987 101,000 KRW Opens in a new window
11. ○동청사 청소원 인부임(별관) 101-04 Page 987 7,886,000 KRW Opens in a new window
12. ㅇ기본급 82,560원*1명*148일*50% 101-04 Page 987 6,110,000 KRW Opens in a new window
13. ㅇ주휴수당 82,560원*1명*30주*50% 101-04 Page 987 1,239,000 KRW Opens in a new window
14. ㅇ연차수당 82,560원*1명*7월*50% 101-04 Page 987 289,000 KRW Opens in a new window
15. ㅇ유급휴일수당 101-04 Page 987 248,000 KRW Opens in a new window
16. ㅇ기본급 13,440원*1명*148일*50% 101-04 Page 988 995,000 KRW Opens in a new window
17. ㅇ주휴수당 13,440원*1명*30주*50% 101-04 Page 988 202,000 KRW Opens in a new window
18. ㅇ유급휴일수당 101-04 Page 988 41,000 KRW Opens in a new window
19. ○무인경비시스템 용역비 201-01 Page 988 2,376,000 KRW Opens in a new window
20. ○무인민원발급기 유지관리비 201-01 Page 988 1,572,000 KRW Opens in a new window
21. ○소방시설방화관리 대행수수료 201-01 Page 988 3,000,000 KRW Opens in a new window
22. ○승강기안전관리 대행수수료 201-01 Page 988 3,696,000 KRW Opens in a new window
23. ○전기안전관리 대행수수료 201-01 Page 988 3,432,000 KRW Opens in a new window
24. ○소방시설방화관리 대행수수료(별관) 201-01 Page 988 1,800,000 KRW Opens in a new window
25. ○전기안전관리 대행수수료(별관) 201-01 Page 988 1,188,000 KRW Opens in a new window
26. ○별관 사인물 및 홍보물 제작 201-01 Page 988 7,920,000 KRW Opens in a new window
27. ○공공요금 및 제세(신청사) 201-02 Page 988 60,730,000 KRW Opens in a new window
28. ○공공요금(별관) 22,200,000원 201-02 Page 988 22,200,000 KRW Opens in a new window
29. ○시설장비유지비(신청사,별관) 201-02 Page 988 14,401,000 KRW Opens in a new window
30. ○차량비 3,000,000원 201-02 Page 988 3,000,000 KRW Opens in a new window
31. ○별관 창문 블라인드 설치 401-01 Page 988 5,199,000 KRW Opens in a new window
32. ○별관 사무집기 및 비품 구입 405-01 Page 988 58,605,000 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

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Keyword “생활임금” · classification 101-04

• 경기도 안양시 · 2026 본예산 ○동청사 청소원 생활임금 보전수당 3,147,000 KRW
• 전라남도 해남군 · 2026 1회 추경 ○ 생활임금 보전수당 1,712,000 KRW
• 경기도 안양시 · 2026 본예산 ○방역소독 생활임금 보전수당 740,000 KRW
• 전라남도 해남군 · 2026 1회 추경 ○ 농지이용실태조사원 생활임금 보전수당 23,968,000 KRW
• 전라남도 해남군 · 2026 1회 추경 ○ 기간제근로자 생활임금 보전수당 12,464,000 KRW

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