- Institution
- 경기도 안양시
- Department
- 평안동
ㅇ임시청사 이전비 27,800,000원
Programme 청사 유지관리
Amounts and period
- Budgeted amount
- 27,800,000 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 평안동 484,567,000 KRW5.7%
-
Policy 동행정 운영지원(평안동) 123,398,000 KRW22.5%
-
Programme 청사관리 123,398,000 KRW22.5%
-
Project 청사 유지관리 123,398,000 KRW22.5%
-
Budget category 일반운영비 90,663,000 KRW30.7%
-
Statistical item 사무관리비 38,108,000 KRW73.0%
-
Item ㅇ임시청사 이전비 27,800,000원 27,800,000 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
24 items- ㅇ임시청사 이전비 27,800,000원 27,800,000 KRW Opens in a new window
- ○동청사 청소원 인부임 13,335,000 KRW Opens in a new window
- ㅇ기본급 82,560원*1명*246일*50% 10,155,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*52주*50% 2,147,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*11월*50% 455,000 KRW Opens in a new window
- ㅇ유급휴일수당 578,000 KRW Opens in a new window
- ○생활임금 보전수당 2,099,000 KRW Opens in a new window
- ㅇ기본급 13,440원*1명*246일*50% 1,654,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*1명*52주*50% 350,000 KRW Opens in a new window
- ㅇ유급휴일수당 95,000 KRW Opens in a new window
- ○무인경비시스템 용역비 2,400,000 KRW Opens in a new window
- ○소방시설방화관리 대행수수료 1,980,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 1,056,000 KRW Opens in a new window
- ○무인민원발급기 유지관리비 1,572,000 KRW Opens in a new window
- ○임시청사 표지판 및 홍보물 제작 2,530,000 KRW Opens in a new window
- ○임시청사 이전 비용 28,570,000 KRW Opens in a new window
- ㅇ무인민원발급기 이전비 770,000 KRW Opens in a new window
- ○공공요금 및 제세 42,955,000원 42,955,000 KRW Opens in a new window
- ○시설장비유지비 7,000,000원 7,000,000 KRW Opens in a new window
- ○차량유지관리비 2,600,000원 2,600,000 KRW Opens in a new window
- ○환경공무관 휴게실 이전 비용 14,817,000 KRW Opens in a new window
- ○십지문스캐너 및 일체형 RFID/Pin 패드 구입 2,484,000 KRW Opens in a new window
- ㅇ십지문스캐너 2,000,000원*1대 2,000,000 KRW Opens in a new window
- ㅇ일체형 RFID/Pin 패드 242,000원*2대 484,000 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
- 980 / 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 980 Row 2 Line 13 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_79w97hw0rccx6kz5mq2p2vxw44- Address of this item
- /en/BudgetDetail/Item/bi_79w97hw0rccx6kz5mq2p2vxw44
Related records
Similar budgets
4 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 “ㅇ임시청사” · classification 201-01
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