- Institution
- 경기도 안양시
- Department
- 공원관리과
○공무직-18호봉
Programme 상근인력인건비
Amounts and period
- Budget amount
- 545,916,000 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 공원관리과 13,558,078,000 KRW4.0%
-
Policy 행정운영경비(공원관리과) 600,192,000 KRW91.0%
-
Programme 인력운영비 548,616,000 KRW99.5%
-
Project 상근인력인건비 548,616,000 KRW99.5%
-
Budget category 인건비 545,916,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 545,916,000 KRW100.0%
-
Item ○공무직-18호봉 545,916,000 KRW
- Category–statistical code
- 101-03
- 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
9 items- ○공무직-18호봉 545,916,000 KRW Opens in a new window
- ㅇ기본급 2,879,000원*9명*12월 310,932,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*9명*12월 15,120,000 KRW Opens in a new window
- ㅇ위생수당 100,000원*9명*12월 10,800,000 KRW Opens in a new window
- ㅇ명절휴가비 31,094,000 KRW Opens in a new window
- ㅇ시간외근로수당 68,138,000 KRW Opens in a new window
- ㅇ휴일근로수당 90,850,000 KRW Opens in a new window
- ㅇ연차휴가수당 112,160원*9명*15일 15,142,000 KRW Opens in a new window
- ○공무직 피복비 150,000원*9명*2회 2,700,000 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
- 578 / 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 578 Row 11 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_05mt9nspdwtak8v0bpc1c8x2x9- Address of this item
- /en/BudgetDetail/Item/bi_05mt9nspdwtak8v0bpc1c8x2x9
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 “18호봉” · classification 101-03
- ○공무직(다급)-18호봉 26,205,000 KRW
- ◎사서 공무직 보수(나급 18호봉) 50,513,000 KRW
- ○공무직(다급 18호봉-행정실무원) 522,926,000 KRW +7.3%
- ○공무직(18호봉) 50,439,000 KRW +3.8%
- ◎사서 공무직 보수(나급 18호봉) 50,513,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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