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Institution
경기도 안양시
Department
동안 건강증진과

○치매안심센터 2층 발코니 방수공사

Programme 치매안심센터 청사관리

Amounts and period

Budget amount
18,495,000 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 동안 건강증진과 30,472,564,000 KRW
  2. Policy 동안구민 건강증진 29,140,103,000 KRW
  3. Programme 취약계층 건강관리 1,690,539,000 KRW
  4. Project 치매안심센터 청사관리 87,398,000 KRW
  5. Budget category 시설비및부대비 18,495,000 KRW
  6. Statistical item 시설비 18,495,000 KRW
  7. Item ○치매안심센터 2층 발코니 방수공사 18,495,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

18,495,000원

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

Detailed budget items

21 items
  1. ○치매안심센터 2층 발코니 방수공사 401-01 Page 664 Selected item 18,495,000 KRW Opens in a new window
  2. ○치매안심센터 청소 인부임 101-04 Page 663 20,002,000 KRW Opens in a new window
  3. ㅇ기본급 61,920원*1명*246일 101-04 Page 663 15,233,000 KRW Opens in a new window
  4. ㅇ주휴수당 61,920원*1명*52주 101-04 Page 663 3,220,000 KRW Opens in a new window
  5. ㅇ연차수당 61,920원*1명*11월 101-04 Page 663 682,000 KRW Opens in a new window
  6. ㅇ유급휴일수당 61,920원*1명*14일 101-04 Page 663 867,000 KRW Opens in a new window
  7. ○치매안심센터 청소 생활임금 보전수당 101-04 Page 663 3,147,000 KRW Opens in a new window
  8. ㅇ기본급 10,080원*1명*246일 101-04 Page 663 2,480,000 KRW Opens in a new window
  9. ㅇ주휴수당 10,080원*1명*52주 101-04 Page 663 525,000 KRW Opens in a new window
  10. ㅇ유급휴일수당 10,080원*1명*14일 101-04 Page 663 142,000 KRW Opens in a new window
  11. ○4대보험 2,778,000원 101-04 Page 663 2,778,000 KRW Opens in a new window
  12. ○치매안심센터 청사관리 201-01 Page 664 15,576,000 KRW Opens in a new window
  13. ㅇ청사소독 1,200,000원 201-01 Page 664 1,200,000 KRW Opens in a new window
  14. ㅇ무인경비 1,320,000원 201-01 Page 664 1,320,000 KRW Opens in a new window
  15. ㅇ승강기 유지관리비 2,020,000원 201-01 Page 664 2,020,000 KRW Opens in a new window
  16. ㅇ소방시설 방화관리 대행수수료 201-01 Page 664 1,716,000 KRW Opens in a new window
  17. ㅇ전기설비안전 대행수수료 201-01 Page 664 1,320,000 KRW Opens in a new window
  18. ㅇ청사관리 소모품 등 8,000,000원 201-01 Page 664 8,000,000 KRW Opens in a new window
  19. ○공공요금 및 제세 등 22,000,000원 201-02 Page 664 22,000,000 KRW Opens in a new window
  20. ○차량관리 및 유류비 1,400,000원 201-02 Page 664 1,400,000 KRW Opens in a new window
  21. ○시설장비유지비 4,000,000원 201-02 Page 664 4,000,000 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 664 Row 4 Line 2 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
2026-11-15 08:14
Item ID
bi_4vn0ec30t4mtddgpkhmrxd9aaq

Similar budgets

2 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 “치매안심센터” · classification 401-01

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

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