- Institution
- 경기도 안양시
- Department
- 만안 행정지원과
ㅇ휴일근로수당 146,560원*1명*12월
Programme 상근인력인건비
Amounts and period
- Budgeted amount
- 1,759,000 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 만안 행정지원과 4,215,053,000 KRW0.0%
-
Policy 행정운영경비(만안 행정지원과) 1,830,688,000 KRW0.1%
-
Programme 인력운영비 1,725,480,000 KRW0.1%
-
Project 상근인력인건비 384,740,000 KRW0.5%
-
Budget category 인건비 326,876,000 KRW0.5%
-
Statistical item 공무직(무기계약)근로자보수 326,876,000 KRW0.5%
-
Item ㅇ휴일근로수당 146,560원*1명*12월 1,759,000 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
29 items- ㅇ휴일근로수당 146,560원*1명*12월 1,759,000 KRW Opens in a new window
- ○영양사 43,531,000 KRW Opens in a new window
- ㅇ기본급 2,480,300원*1명*12월 29,764,000 KRW Opens in a new window
- ㅇ명절휴가비 2,977,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ연차휴가수당 97,720원*1명*12일 1,173,000 KRW Opens in a new window
- ㅇ시간외근로수당 3,298,000 KRW Opens in a new window
- ㅇ위생수당 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ○조리사 121,223,000 KRW Opens in a new window
- ㅇ기본급 85,496,400원 85,497,000 KRW Opens in a new window
- ㅇ명절휴가비 8,549,640원 8,550,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*3명*12월 5,040,000 KRW Opens in a new window
- ㅇ휴일근로수당 5,068,800원 5,069,000 KRW Opens in a new window
- ㅇ연차휴가수당 3,482,020원 3,483,000 KRW Opens in a new window
- ㅇ시간외근로수당 9,504,000원 9,504,000 KRW Opens in a new window
- ㅇ위생수당 100,000원*3명*12월 3,600,000 KRW Opens in a new window
- ○청사관리원 162,122,000 KRW Opens in a new window
- ㅇ기본급 113,272,800원 113,273,000 KRW Opens in a new window
- ㅇ명절휴가비 11,327,280원 11,328,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*4명*12월 6,720,000 KRW Opens in a new window
- ㅇ휴일근로수당 7,280,000원 7,280,000 KRW Opens in a new window
- ㅇ연차휴가수당 4,440,030원 4,441,000 KRW Opens in a new window
- ㅇ시간외근로수당 12,600,000원 12,600,000 KRW Opens in a new window
- ㅇ위생수당 100,000원*4명*12월 4,800,000 KRW Opens in a new window
- ○공무직 피복비 2,300,000 KRW Opens in a new window
- ㅇ영양사 100,000원*1명*2회 200,000 KRW Opens in a new window
- ㅇ조리사 150,000원*3명*2회 900,000 KRW Opens in a new window
- ㅇ청사관리원 150,000원*4명*2회 1,200,000 KRW Opens in a new window
- ○공무직 근로자 퇴직금(2명) 55,564,000 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
- 758 / 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 758 Row 2 Line 5 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_0hatjk3zaq9d87ct94d41w8nxp- Address of this item
- /en/BudgetDetail/Item/bi_0hatjk3zaq9d87ct94d41w8nxp
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 “ㅇ휴일근로수당” · classification 101-03
- ㅇ휴일근로수당 195,840원*1명*12월 2,351,000 KRW
- ㅇ휴일근로수당 145,680원*1명*12월 1,749,000 KRW
- ㅇ휴일근로수당 145,680원*1명*12월 1,749,000 KRW
- ㅇ휴일근로수당 179,280원*1명*12월 2,152,000 KRW
- ㅇ휴일근로수당 143,680원*1명*12월 1,725,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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