- Institution
- 경기도 안양시
- Department
- 만안 보건정책과
○공무직(나급 12호봉)
Programme 상근인력인건비
Amounts and period
- Budget amount
- 19,628,000 KRW
- 기정액
- 39,453,000 KRW
- Change
- −19,825,000 KRW −50.2%
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 만안 보건정책과 9,098,998,000 KRW0.2%
-
Policy 행정운영경비(만안 보건정책과) 664,210,000 KRW3.0%
-
Programme 인력운영비 589,314,000 KRW3.3%
-
Project 상근인력인건비 237,650,000 KRW8.3%
-
Budget category 인건비 235,600,000 KRW8.3%
-
Statistical item 공무직(무기계약)근로자보수 235,600,000 KRW8.3%
-
Item ○공무직(나급 12호봉) 19,628,000 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
15 items- ○공무직(나급 12호봉) 19,628,000 KRW Opens in a new window
- ○공무직(가급 27호봉) 36,576,000 KRW Opens in a new window
- ㅇ기본급 4,270,700원*1명*6월 25,625,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*6월 840,000 KRW Opens in a new window
- ㅇ명절휴가비 2,563,000 KRW Opens in a new window
- ㅇ시간외근로수당 2,688,000 KRW Opens in a new window
- ㅇ휴일근로수당 238,880원*1명*6월 1,434,000 KRW Opens in a new window
- ㅇ연차휴가수당 159,260원*1명*20일 3,186,000 KRW Opens in a new window
- ㅇ기본급 2,790,300원*1명*6월*75% 12,557,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*6월*75% 630,000 KRW Opens in a new window
- ㅇ위생수당 100,000원*1명*6월*75% 450,000 KRW Opens in a new window
- ㅇ명절휴가비 1,256,000 KRW Opens in a new window
- ㅇ시간외근로수당 1,838,000 KRW Opens in a new window
- ㅇ휴일근로수당 163,360원*1명*6월 981,000 KRW Opens in a new window
- ㅇ연차휴가수당 0원 0 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 3회 추경 · 통합회계 · (최종)2026년도 제3회 추가경정 예산안
Opens in a new window
- Page
- 348 / 668
View source document details
- Document ID
doc_5y2wgv2yjbq4vg687zkj06h3c9- Source document status
- Available
- File type
- application/pdf
- File size
- 6,308.006 KiB
- Location inside the source
- Page 348 Row 11 Line 13 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_1nbam9be91mcw2rx7wj3hkx2fg- Address of this item
- /en/BudgetDetail/Item/bi_1nbam9be91mcw2rx7wj3hkx2fg
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 “12호봉” · classification 101-03
- ○공무직(나급 12호봉) 48,400,000 KRW
- ○공무직 근로자(나급 12호봉) 0 KRW −100.0%
- ○공무직(나급 12호봉) 45,484,000 KRW
- ○공무직 운동지도사(나급 12호봉) 12,268,000 KRW +19.6%
- ○공무직(나급 12호봉) 48,448,000 KRW +6.5%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.