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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 안양시
Department
호계2동

○서명패드 462,000원*1대

Programme 청사 유지관리

Amounts and period

Budgeted amount
462,000 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 호계2동 553,349,000 KRW
  2. Policy 동행정 운영지원(호계2동) 138,720,000 KRW
  3. Programme 청사관리 138,720,000 KRW
  4. Project 청사 유지관리 111,200,000 KRW
  5. Budget category 자산취득비 1,719,000 KRW
  6. Statistical item 자산및물품취득비 1,719,000 KRW
  7. Item ○서명패드 462,000원*1대 462,000 KRW
Category–statistical code
405-01
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

19 items
  1. ○서명패드 462,000원*1대 405-01 Page 992 Selected item 462,000 KRW Opens in a new window
  2. ○동청사 청소원 인부임 101-04 Page 991 20,002,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*1명*246일*75% 101-04 Page 991 15,233,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 101-04 Page 991 867,000 KRW Opens in a new window
  5. ㅇ주휴수당 82,560원*1명*52주*75% 101-04 Page 991 3,220,000 KRW Opens in a new window
  6. ㅇ연차수당 82,560원*1명*11월*75% 101-04 Page 991 682,000 KRW Opens in a new window
  7. ○동청사 청소원 생활임금 보전수당 101-04 Page 991 3,147,000 KRW Opens in a new window
  8. ㅇ기본급 13,440원*1명*246일*75% 101-04 Page 991 2,480,000 KRW Opens in a new window
  9. ㅇ유급휴일수당 101-04 Page 991 142,000 KRW Opens in a new window
  10. ㅇ주휴수당 13,440원*1명*52주*75% 101-04 Page 991 525,000 KRW Opens in a new window
  11. ○무인경비시스템 용역비 201-01 Page 991 3,432,000 KRW Opens in a new window
  12. ○소방안전관리 대행 수수료 201-01 Page 991 4,284,000 KRW Opens in a new window
  13. ○승강기안전관리 대행 수수료 201-01 Page 992 1,848,000 KRW Opens in a new window
  14. ○전기안전관리 대행 수수료 201-01 Page 992 2,880,000 KRW Opens in a new window
  15. ○무인민원발급기 유지보수비 201-01 Page 992 1,188,000 KRW Opens in a new window
  16. ○공공요금 및 제세 61,450,000원 201-02 Page 992 61,450,000 KRW Opens in a new window
  17. ○시설장비유지비 7,500,000원 201-02 Page 992 7,500,000 KRW Opens in a new window
  18. ○차량비 3,750,000원 201-02 Page 992 3,750,000 KRW Opens in a new window
  19. ○자동혈압측정기 구입 1,257,000원 405-01 Page 992 1,257,000 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 992 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
2026-09-02 03:23
Item ID
bi_5f9f8kkzzacmkpyahbvfvjkmaq
Address of this item
/en/BudgetDetail/Item/bi_5f9f8kkzzacmkpyahbvfvjkmaq

Related records

Institution
경기도 안양시
Programme
청사 유지관리

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 “서명패드” · classification 405-01

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

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