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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 안양시
Department
만안 건강증진과

ㅇ직급보조비 153,120원*1명*12월

Programme 치매안심센터 운영(인건비)

Amounts and period

Budgeted amount
50,000 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 만안 건강증진과 23,703,471,000 KRW
  2. Policy 행정운영경비(만안 건강증진과) 1,136,644,000 KRW
  3. Programme 인력운영비 1,086,640,000 KRW
  4. Project 치매안심센터 운영(인건비) 491,125,000 KRW
  5. Budget category 인건비 447,936,000 KRW
  6. Statistical item 기타직보수 248,193,000 KRW
  7. Item ㅇ직급보조비 153,120원*1명*12월 50,000 KRW
Category–statistical code
101-02
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

45 items
  1. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 631 Selected item 50,000 KRW Opens in a new window
  2. ○치매안심센터 시간선택제임기제 라급 101-02 Page 629 210,746,000 KRW Opens in a new window
  3. ㅇ기본급 3,285,000원*4명*12월 101-02 Page 629 157,680,000 KRW Opens in a new window
  4. ㅇ의료업무수당 43,750원*3명*12월 101-02 Page 630 637,000 KRW Opens in a new window
  5. ㅇ성과연봉 352,920원*2명*12월 101-02 Page 630 1,575,000 KRW Opens in a new window
  6. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 630 47,000 KRW Opens in a new window
  7. ㅇ직급보조비 157,500원*4명*12월 101-02 Page 630 268,000 KRW Opens in a new window
  8. ㅇ대민활동비 43,750원*4명*12월 101-02 Page 630 8,471,000 KRW Opens in a new window
  9. ㅇ연가보상비 11,310원*4명*105시간 101-02 Page 630 254,000 KRW Opens in a new window
  10. ○치매안심센터 시간선택제임기제 마급 101-02 Page 630 1,440,000 KRW Opens in a new window
  11. ㅇ기본급 2,331,000원*1명*12월 101-02 Page 630 6,720,000 KRW Opens in a new window
  12. ㅇ의료업무수당 43,750원*1명*12월 101-02 Page 630 7,560,000 KRW Opens in a new window
  13. ㅇ성과연봉 225,080원*1명*12월 101-02 Page 630 227,000 KRW Opens in a new window
  14. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 631 1,680,000 KRW Opens in a new window
  15. ㅇ대민활동비 43,750원*1명*12월 101-02 Page 631 286,000 KRW Opens in a new window
  16. ㅇ연가보상비 7,680원*1명*105시간 101-02 Page 631 1,838,000 KRW Opens in a new window
  17. ○치매안심센터 공무직(나급 14호봉) 101-03 Page 631 313,000 KRW Opens in a new window
  18. ㅇ기본급 2,801,200원*1명*12월 101-03 Page 631 525,000 KRW Opens in a new window
  19. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 631 24,000 KRW Opens in a new window
  20. ㅇ위생수당 100,000원*1명*12월 101-03 Page 631 137,000 KRW Opens in a new window
  21. ㅇ명절휴가비 101-03 Page 631 199,743,000 KRW Opens in a new window
  22. ㅇ시간외근무수당 101-03 Page 632 571,000 KRW Opens in a new window
  23. ㅇ휴일근로수당 164,000원*1명*12월 101-03 Page 632 3,690,000 KRW Opens in a new window
  24. ㅇ연가보상비 109,340원*1명*16일 101-03 Page 632 111,000 KRW Opens in a new window
  25. ○치매안심센터 공무직(나급 9호봉) 101-03 Page 632 627,000 KRW Opens in a new window
  26. ㅇ기본급 2,553,800원*1명*6월 101-03 Page 632 1,968,000 KRW Opens in a new window
  27. ㅇ정액급식비 140,000원*1명*6월 101-03 Page 632 297,000 KRW Opens in a new window
  28. ㅇ위생수당 100,000원*1명*6월 101-03 Page 632 21,935,000 KRW Opens in a new window
  29. ㅇ명절휴가비 101-03 Page 632 15,323,000 KRW Opens in a new window
  30. ㅇ시간외근무수당 101-03 Page 633 261,000 KRW Opens in a new window
  31. ㅇ휴일근로수당 150,560원*1명*6월 101-03 Page 633 1,694,000 KRW Opens in a new window
  32. ㅇ연가보상비 100,380원*1명*2일 101-03 Page 633 51,000 KRW Opens in a new window
  33. ○치매안심센터 공무직(나급 8호봉) 101-03 Page 633 288,000 KRW Opens in a new window
  34. ㅇ기본급 2,516,700원*3명*12월 101-03 Page 633 904,000 KRW Opens in a new window
  35. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 633 34,000 KRW Opens in a new window
  36. ㅇ위생수당 100,000원*3명*12월 101-03 Page 633 129,703,000 KRW Opens in a new window
  37. ㅇ명절휴가비 101-03 Page 633 90,602,000 KRW Opens in a new window
  38. ㅇ시간외근무수당 101-03 Page 634 1,540,000 KRW Opens in a new window
  39. ㅇ휴일근로수당 148,560원*3명*12월 101-03 Page 634 10,028,000 KRW Opens in a new window
  40. ㅇ연가보상비 99,040원*3명*13일 101-03 Page 634 301,000 KRW Opens in a new window
  41. ○치매안심센터 운영인력 교육비 201-01 Page 634 1,000,000 KRW Opens in a new window
  42. ○치매안심센터 운영인력 피복비 201-01 Page 634 30,000 KRW Opens in a new window
  43. ○치매안심센터 시간선택제임기제 급식비 201-01 Page 634 170,000 KRW Opens in a new window
  44. ○업무추진 기본여비 202-01 Page 634 11,760,000 KRW Opens in a new window
  45. ○치매안심센터 공무직 보험료부담금 등 304-04 Page 635 23,969,000 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 631 Row 2 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_02b7ae9hf5rek790j9axmfak8r
Address of this item
/en/BudgetDetail/Item/bi_02b7ae9hf5rek790j9axmfak8r

Related records

Institution
경기도 안양시
Programme
치매안심센터 운영(인건비)

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 “ㅇ직급보조비” · classification 101-02

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

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