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

·1월~7월(육아기근로시간단축)

Programme 보건소 결핵관리사업(결핵전담인력)

Amounts and period

Budgeted amount
1,435,000 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 보건정책과 1,997,654,000 KRW
  2. Policy 행정운영경비(만안 보건정책과) 536,320,000 KRW
  3. Programme 인력운영비 461,424,000 KRW
  4. Project 보건소 결핵관리사업(결핵전담인력) 41,913,000 KRW
  5. Budget category 인건비 40,913,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 40,913,000 KRW
  7. Item ㅇ위생수당 4,623,000 KRW
  8. Calculation line ·1월~7월(육아기근로시간단축) 1,435,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

75,000원*1명*7월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

7 items
  1. ·1월~7월(육아기근로시간단축) 101-03 Page 592 Selected item 1,435,000 KRW Opens in a new window
  2. ○보건소 등 결핵환자관리(나급 11호봉) 101-03 Page 591 40,913,000 KRW Opens in a new window
  3. ㅇ시간외근로수당 101-03 Page 592 105,000 KRW Opens in a new window
  4. ㅇ휴일근로수당 155,360원*1명*12월 101-03 Page 593 1,865,000 KRW Opens in a new window
  5. ㅇ연차휴가수당 103,580원*1명*15일 101-03 Page 593 280,000 KRW Opens in a new window
  6. ㅇ가족수당 140,000원*1명*12월 101-03 Page 593 653,000 KRW Opens in a new window
  7. ○여비 20,000원*50회 202-01 Page 593 1,000,000 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 592 Row 2 Line 10 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_0gspgk2d8h323gx58ztrk0wkce
Address of this item
/en/BudgetDetail/Item/bi_0gspgk2d8h323gx58ztrk0wkce

Related records

Institution
경기도 안양시
Programme
보건소 결핵관리사업(결핵전담인력)

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 “육아기근로시간단축” · classification 101-03

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