- Institution
- 경기도 안양시
- Department
- 동안 민원봉사과
○공무직(9호봉)
Programme 상근인력인건비
Amounts and period
- Budget amount
- 42,495,000 KRW
- 기정액
- 40,782,000 KRW
- Change
- +1,713,000 KRW +4.2%
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 동안 민원봉사과 326,516,000 KRW13.0%
-
Policy 행정운영경비(동안 민원봉사과) 184,627,000 KRW23.0%
-
Programme 인력운영비 140,587,000 KRW30.2%
-
Project 상근인력인건비 140,587,000 KRW30.2%
-
Budget category 인건비 140,587,000 KRW30.2%
-
Statistical item 공무직(무기계약)근로자보수 140,587,000 KRW30.2%
-
Item ○공무직(9호봉) 42,495,000 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
19 items- ○공무직(9호봉) 42,495,000 KRW Opens in a new window
- ㅇ기본급 2,515,500원*1명*12월 30,186,000 KRW Opens in a new window
- ㅇ명절휴가비 3,019,000 KRW Opens in a new window
- ㅇ시간외근로수당 3,341,000 KRW Opens in a new window
- ㅇ휴일근로수당 1,782,000 KRW Opens in a new window
- ㅇ연차휴가수당 98,990원*1명*13일 1,287,000 KRW Opens in a new window
- ○공무직(10호봉) 43,549,000 KRW Opens in a new window
- ㅇ기본급 2,552,400원*1명*12월 30,629,000 KRW Opens in a new window
- ㅇ명절휴가비 3,063,000 KRW Opens in a new window
- ㅇ시간외근로수당 3,386,000 KRW Opens in a new window
- ㅇ휴일근로수당 1,806,000 KRW Opens in a new window
- ㅇ연차휴가수당 100,330원*1명*13일 1,305,000 KRW Opens in a new window
- ○공무직(18호봉) 50,439,000 KRW Opens in a new window
- ㅇ기본급 2,981,200원*1명*12월 35,775,000 KRW Opens in a new window
- ㅇ명절휴가비 3,578,000 KRW Opens in a new window
- ㅇ시간외근로수당 3,910,000 KRW Opens in a new window
- ㅇ휴일근로수당 2,086,000 KRW Opens in a new window
- ㅇ연차휴가수당 115,860원*1명*17일 1,970,000 KRW Opens in a new window
- ○2025년 임금 소급분 4,104,000원 4,104,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 1회 추경 · 통합회계 · (최종)2026년도 제1회 추가경정 예산안
Opens in a new window
- Page
- 647 / 694
View source document details
- Document ID
doc_223z55s7sg3yd8b0va7th0g2zy- Source document status
- Available
- File type
- application/pdf
- File size
- 6,129.937 KiB
- Location inside the source
- Page 647 Row 7 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-15 02:44
- Read and interpreted
- 2026-11-15 02:44
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_08ms0cc3aavp6pp92hjk1nadw9- Address of this item
- /en/BudgetDetail/Item/bi_08ms0cc3aavp6pp92hjk1nadw9
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 “공무직” · classification 101-03
- ○공무직(가급 27호봉) 36,063,000 KRW −50.6%
- ○공무직(나급 12호봉) 19,628,000 KRW −50.2%
- ○공무직(나급 12호봉) 19,827,000 KRW
- ○공무직(가급 27호봉) 36,576,000 KRW
- ○공무직(다급)-18호봉 26,205,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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