- Institution
- 경기도 안양시
- Department
- 호계1동
ㅇ기본급 82,560원*1명*125일
Programme 청사 유지관리
Amounts and period
- Budget amount
- 10,320,000 KRW
- 기정액
- 6,110,000 KRW
- Change
- +4,210,000 KRW +68.9%
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 호계1동 592,748,000 KRW1.7%
-
Policy 동행정 운영지원(호계1동) 220,219,000 KRW4.7%
-
Programme 청사관리 220,219,000 KRW4.7%
-
Project 청사 유지관리 220,219,000 KRW4.7%
-
Budget category 인건비 31,100,000 KRW33.2%
-
Statistical item 기간제근로자등보수 31,100,000 KRW33.2%
-
Item ㅇ기본급 82,560원*1명*125일 10,320,000 KRW
- Category–statistical code
- 101-04
- 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- ㅇ기본급 82,560원*1명*125일 10,320,000 KRW Opens in a new window
- ○동청사 청소원 인부임(별관) 13,541,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*26주 2,147,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*6월 496,000 KRW Opens in a new window
- ㅇ유급휴일수당 82,560원*1명*7일 578,000 KRW Opens in a new window
- ○동청사 청소원 생활임금 보전수당(별관) 2,125,000 KRW Opens in a new window
- ㅇ기본급 13,440원*1명*125일 1,680,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*1명*26주 350,000 KRW Opens in a new window
- ㅇ유급휴일수당 13,440원*1명*7일 95,000 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
- 686 / 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 686 Row 7 Line 3 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_1epnbz7k799tb5d2nwfccntcwp- Address of this item
- /en/BudgetDetail/Item/bi_1epnbz7k799tb5d2nwfccntcwp
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 “ㅇ기본급” · classification 101-04
- ㅇ기본급 82,560원*1명*165일*37.5% 5,109,000 KRW
- ㅇ기본급 13,440원*1명*125일 1,680,000 KRW +68.8%
- ㅇ기본급 188,415,560원 188,416,000 KRW +3.7%
- ㅇ기본급 10,320원*1명*8시간*147일 12,137,000 KRW −50.0%
- ㅇ기본급 1,680원*1명*8시간*147일 1,976,000 KRW −50.0%
These items were verified within a limited set of name search results.
AI analysis report
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