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

○복지회관 청소원 생활임금 보전수당

Programme 복지회관 유지관리

Amounts and period

Budget amount
2,098,000 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 인덕원동 539,793,000 KRW
  2. Policy 동행정 운영지원(인덕원동) 134,409,000 KRW
  3. Programme 청사관리 134,409,000 KRW
  4. Project 복지회관 유지관리 62,412,000 KRW
  5. Budget category 인건비 15,433,000 KRW
  6. Statistical item 기간제근로자등보수 15,433,000 KRW
  7. Item ○복지회관 청소원 생활임금 보전수당 2,098,000 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

14 items
  1. ○복지회관 청소원 생활임금 보전수당 101-04 Page 969 Selected item 2,098,000 KRW Opens in a new window
  2. ○복지회관 청소원 인부임 101-04 Page 969 13,335,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*1명*260일*50% 101-04 Page 969 10,733,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*52주*50% 101-04 Page 969 2,147,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*1명*11월*50% 101-04 Page 969 455,000 KRW Opens in a new window
  6. ㅇ기본급 13,440원*1명*260일*50% 101-04 Page 969 1,748,000 KRW Opens in a new window
  7. ㅇ주휴수당 13,440원*1명*52주*50% 101-04 Page 969 350,000 KRW Opens in a new window
  8. ○무인경비시스템 용역비 201-01 Page 969 1,560,000 KRW Opens in a new window
  9. ○소방시설방화관리 대행수수료 201-01 Page 969 2,400,000 KRW Opens in a new window
  10. ○전기안전관리 대행수수료 201-01 Page 969 1,056,000 KRW Opens in a new window
  11. ○공공요금 및 제세 25,800,000원 201-02 Page 969 25,800,000 KRW Opens in a new window
  12. ○시설장비유지비 6,000,000원 201-02 Page 969 6,000,000 KRW Opens in a new window
  13. ○복지회관 소방설비 개선공사 401-01 Page 969 2,229,000 KRW Opens in a new window
  14. ○복지회관 정화조 개선공사 401-01 Page 969 7,934,000 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 969 Row 7 Line 6 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_4tkx7x4ad2ve8d3q41p9ytwqf7
Address of this item
/en/BudgetDetail/Item/bi_4tkx7x4ad2ve8d3q41p9ytwqf7

Related records

Institution
경기도 안양시
Programme
복지회관 유지관리

Similar budgets

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 “복지회관” · classification 101-04

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

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