- Institution
- 경기도 안양시
- Department
- 부흥동
○임시청사 관리비 2,873,100원*5월
Programme 청사 유지관리
Amounts and period
- Budgeted amount
- 14,366,000 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.
-
Department 부흥동 878,412,000 KRW1.6%
-
Policy 동행정 운영지원(부흥동) 530,831,000 KRW2.7%
-
Programme 청사관리 530,831,000 KRW2.7%
-
Project 청사 유지관리 530,831,000 KRW2.7%
-
Budget category 일반운영비 149,607,000 KRW9.6%
-
Statistical item 사무관리비 68,360,000 KRW21.0%
-
Item ○임시청사 관리비 2,873,100원*5월 14,366,000 KRW
- Category–statistical code
- 201-01
- 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
29 items- ○임시청사 관리비 2,873,100원*5월 14,366,000 KRW Opens in a new window
- ○동 청사 청소원 인부임 16,721,000 KRW Opens in a new window
- ㅇ기본급 10,320원*1명*6시간*208일 12,880,000 KRW Opens in a new window
- ㅇ주휴수당 10,320원*1명*6시간*43주 2,663,000 KRW Opens in a new window
- ㅇ연차수당 10,320원*1명*6시간*9월 558,000 KRW Opens in a new window
- ㅇ유급휴일수당 620,000 KRW Opens in a new window
- ○동 청사 청소원 생활임금 보전수당 2,632,000 KRW Opens in a new window
- ㅇ기본급 1,680원*1명*6시간*208일 2,097,000 KRW Opens in a new window
- ㅇ주휴수당 1,680원*1명*6시간*43주 434,000 KRW Opens in a new window
- ㅇ유급휴일수당 101,000 KRW Opens in a new window
- ○무인경비시스템 용역비 2,484,000 KRW Opens in a new window
- ○소방시설 방화관리 대행 3,156,000 KRW Opens in a new window
- ○승강기 안전관리 대행 1,540,000 KRW Opens in a new window
- ○전기 안전관리 대행 240,000원*10월 2,400,000 KRW Opens in a new window
- ○신청사 각종 표지판 제작 설치 20,981,000 KRW Opens in a new window
- ○신청사 이전 안내 홍보물 제작 1,683,000 KRW Opens in a new window
- ○신청사 이사 비용 18,750,000원 18,750,000 KRW Opens in a new window
- ○신청사 청소용품 등 구입 3,000,000 KRW Opens in a new window
- ○공공요금 및 제세 4,363,500원*12월 52,362,000 KRW Opens in a new window
- ○시설장비유지비 26,885,000원 26,885,000 KRW Opens in a new window
- ○차량비 1,000,000원*2대 2,000,000 KRW Opens in a new window
- ○신청사 민원실 전기시설 공사 4,444,000 KRW Opens in a new window
- ○신청사 행정게시대 제작 설치 19,500,000 KRW Opens in a new window
- ○신청사 창문 블라인드 설치 22,719,000 KRW Opens in a new window
- ○민원창구 강화유리 가림막 설치 5,245,000 KRW Opens in a new window
- ○환경공무관 휴게실 철거 공사 9,537,000 KRW Opens in a new window
- ○신청사 사무집기 및 비품 구입 289,107,000 KRW Opens in a new window
- ○민원대 통합인증기 구입 7,843,000 KRW Opens in a new window
- ○민원대 순번발행기 구입 3,476,000 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
- Page
- 957 / 1,047
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 957 Row 4 Line 9 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_6sgh8xj40xwx2xrmv9f1twccye- Address of this item
- /en/BudgetDetail/Item/bi_6sgh8xj40xwx2xrmv9f1twccye
Related records
Similar budgets
5 itemsItems 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 “임시청사” · classification 201-01
- ○임시청사 부동산 임차료 о본관 26,070,000 KRW
- ○임시청사 임차료경정 107,140,000 KRW +1.5%
- ◎효자4동 주민센터 임시청사 임차비 82,320,000 KRW
- ○무인경비시스템 및 CCTV 운영 ＊임시청사 14,510,000 KRW
- ◎효자4동 주민센터 임시청사 임차비 82,320,000 KRW
These items were verified within a limited set of name search results.
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