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

○공무직(나급 12호봉)

Programme 상근인력인건비

Amounts and period

Budget amount
45,484,000 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 상근인력인건비 170,037,000 KRW
  5. Budget category 인건비 168,523,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 168,523,000 KRW
  7. Item ○공무직(나급 12호봉) 45,484,000 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

38 items
  1. ○공무직(나급 12호봉) 101-03 Page 590 Selected item 45,484,000 KRW Opens in a new window
  2. ○공무직(나급 12호봉) 101-03 Page 590 36,712,000 KRW Opens in a new window
  3. ㅇ기본급 2,694,200원*1명*12월*75% 101-03 Page 590 24,248,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월*75% 101-03 Page 590 1,260,000 KRW Opens in a new window
  5. ㅇ위생수당 100,000원*1명*12월*75% 101-03 Page 590 900,000 KRW Opens in a new window
  6. ㅇ명절휴가비 101-03 Page 590 2,425,000 KRW Opens in a new window
  7. ㅇ시간외근로수당 101-03 Page 590 3,559,000 KRW Opens in a new window
  8. ㅇ휴일근로수당 158,160원*1명*12월 101-03 Page 590 1,898,000 KRW Opens in a new window
  9. ㅇ연차휴가수당 105,460원*1명*15일 101-03 Page 590 1,582,000 KRW Opens in a new window
  10. ㅇ기본급 2,694,200원*1명*12월 101-03 Page 590 32,331,000 KRW Opens in a new window
  11. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 590 1,680,000 KRW Opens in a new window
  12. ㅇ위생수당 100,000원*1명*12월 101-03 Page 590 1,200,000 KRW Opens in a new window
  13. ㅇ명절휴가비 101-03 Page 590 3,234,000 KRW Opens in a new window
  14. ㅇ시간외근로수당 101-03 Page 590 3,559,000 KRW Opens in a new window
  15. ㅇ휴일근로수당 158,160원*1명*12월 101-03 Page 590 1,898,000 KRW Opens in a new window
  16. ㅇ연차휴가수당 105,460원*1명*15일 101-03 Page 590 1,582,000 KRW Opens in a new window
  17. ○공무직(나급 9호봉) 101-03 Page 590 43,571,000 KRW Opens in a new window
  18. ㅇ기본급 2,553,800원*1명*12월 101-03 Page 591 30,646,000 KRW Opens in a new window
  19. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 591 1,680,000 KRW Opens in a new window
  20. ㅇ위생수당 100,000원*1명*12월 101-03 Page 591 1,200,000 KRW Opens in a new window
  21. ㅇ명절휴가비 101-03 Page 591 3,065,000 KRW Opens in a new window
  22. ㅇ시간외근로수당 101-03 Page 591 3,388,000 KRW Opens in a new window
  23. ㅇ휴일근로수당 150,560원*1명*12월 101-03 Page 591 1,807,000 KRW Opens in a new window
  24. ㅇ연차휴가수당 100,380원*1명*13일 101-03 Page 591 1,305,000 KRW Opens in a new window
  25. ○공무직(나급 8호봉) 101-03 Page 591 42,756,000 KRW Opens in a new window
  26. ㅇ기본급 2,516,700원*1명*12월 101-03 Page 591 30,201,000 KRW Opens in a new window
  27. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 591 1,680,000 KRW Opens in a new window
  28. ㅇ위생수당 100,000원*1명*12월 101-03 Page 591 1,200,000 KRW Opens in a new window
  29. ㅇ명절휴가비 101-03 Page 591 3,021,000 KRW Opens in a new window
  30. ㅇ시간외근로수당 101-03 Page 591 3,343,000 KRW Opens in a new window
  31. ㅇ휴일근로수당 148,560원*1명*12월 101-03 Page 591 1,783,000 KRW Opens in a new window
  32. ㅇ연차휴가수당 99,040원*1명*13일 101-03 Page 591 1,288,000 KRW Opens in a new window
  33. ○공무직 교육비 201-01 Page 591 589,000 KRW Opens in a new window
  34. ㅇ간호사 108,000원*3명*1회 201-01 Page 591 324,000 KRW Opens in a new window
  35. ㅇ방사선사 60,000원*1명*2회 201-01 Page 591 120,000 KRW Opens in a new window
  36. ㅇ임상병리사 72,500원*1명*2회 201-01 Page 591 145,000 KRW Opens in a new window
  37. ○공무직 피복비 80,000원*5명*2회 201-01 Page 591 800,000 KRW Opens in a new window
  38. ○공무직 교육여비 25,000원*5회 202-01 Page 591 125,000 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 590 Row 9 Line 14 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_0xyyd44h71vvxa265sxaa60dsf
Address of this item
/en/BudgetDetail/Item/bi_0xyyd44h71vvxa265sxaa60dsf

Related records

Institution
경기도 안양시
Programme
상근인력인건비

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 “12호봉” · classification 101-03

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