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

○방역소독원(연중) 인부임(생활임금보전수당포함)

Programme 감염병예방관리

Amounts and period

Budgeted amount
56,564,000 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 동안 보건정책과 2,571,854,000 KRW
  2. Policy 동안구민 보건정책 2,029,156,000 KRW
  3. Programme 감염병관리 533,400,000 KRW
  4. Project 감염병예방관리 130,375,000 KRW
  5. Budget category 인건비 81,595,000 KRW
  6. Statistical item 기간제근로자등보수 81,595,000 KRW
  7. Item ○방역소독원(연중) 인부임(생활임금보전수당포함) 56,564,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○방역소독원(연중) 인부임(생활임금보전수당 포함)

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

Detailed budget items

19 items
  1. ○방역소독원(연중) 인부임(생활임금보전수당포함) 101-04 Page 637 Selected item 56,564,000 KRW Opens in a new window
  2. ㅇ기본급 96,000원*2명*226일 101-04 Page 637 43,392,000 KRW Opens in a new window
  3. ㅇ주휴수당 96,000원*2명*47주 101-04 Page 637 9,024,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*2명*10월 101-04 Page 637 1,652,000 KRW Opens in a new window
  5. ㅇ유급휴일수당 96,000원*2명*13일 101-04 Page 637 2,496,000 KRW Opens in a new window
  6. ○방역소독원(하절기) 인부임(생활임금보전수당 포함) 101-04 Page 637 15,485,000 KRW Opens in a new window
  7. ㅇ기본급 96,000원*1명*124일 101-04 Page 637 11,904,000 KRW Opens in a new window
  8. ㅇ주휴수당 96,000원*1명*25주 101-04 Page 637 2,400,000 KRW Opens in a new window
  9. ㅇ연차수당 82,560원*1명*5월 101-04 Page 637 413,000 KRW Opens in a new window
  10. ㅇ유급휴일수당 96,000원*1명*8일 101-04 Page 637 768,000 KRW Opens in a new window
  11. ○4대보험 사업장부담금 8,646,000원 101-04 Page 637 8,646,000 KRW Opens in a new window
  12. ○피복비(방한, 안전용품 등) 101-04 Page 637 900,000 KRW Opens in a new window
  13. ○감염병 예방 홍보·소모품 등 201-01 Page 637 6,000,000 KRW Opens in a new window
  14. ○방역소독 운영 소모품 등 201-01 Page 637 500,000 KRW Opens in a new window
  15. ○감염병 관리 및 방역근무자 급식비 201-01 Page 637 850,000 KRW Opens in a new window
  16. ○방제장비 부품 교체 및 수리 201-02 Page 637 2,000,000 KRW Opens in a new window
  17. ○감염병예방 방역약품 및 재료비 206-01 Page 638 35,000,000 KRW Opens in a new window
  18. ○방제(소독)업무자 역량강화 교육 301-14 Page 638 230,000 KRW Opens in a new window
  19. ○차량·휴대용 방역장비 등 405-01 Page 638 4,200,000 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 637 Row 7 Line 2 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_1pza0x1hm1wv80y972vw4fne3j
Address of this item
/en/BudgetDetail/Item/bi_1pza0x1hm1wv80y972vw4fne3j

Related records

Institution
경기도 안양시
Programme
감염병예방관리

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 “생활임금보전수당포함” · classification 101-04

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