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

ㅇ물리치료사 120,000원*1명*1회

Programme 상근인력인건비

Amounts and period

Budgeted amount
120,000 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 건강증진과 23,703,471,000 KRW
  2. Policy 행정운영경비(만안 건강증진과) 1,136,644,000 KRW
  3. Programme 인력운영비 1,086,640,000 KRW
  4. Project 상근인력인건비 195,996,000 KRW
  5. Budget category 일반운영비 2,410,000 KRW
  6. Statistical item 사무관리비 2,410,000 KRW
  7. Item ㅇ물리치료사 120,000원*1명*1회 120,000 KRW
Category–statistical code
201-01
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

39 items
  1. ㅇ물리치료사 120,000원*1명*1회 201-01 Page 623 Selected item 120,000 KRW Opens in a new window
  2. ○공무직 근로자(나급 23호봉) 101-03 Page 622 55,914,000 KRW Opens in a new window
  3. ㅇ기본급 3,290,600원*1명*12월 101-03 Page 622 39,488,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 622 1,680,000 KRW Opens in a new window
  5. ㅇ위생수당 100,000원*1명*12월 101-03 Page 622 1,200,000 KRW Opens in a new window
  6. ㅇ명절휴가비 101-03 Page 622 3,949,000 KRW Opens in a new window
  7. ㅇ시간외근로수당 101-03 Page 622 4,288,000 KRW Opens in a new window
  8. ㅇ휴일근로수당 190,560원*1명*12월 101-03 Page 622 2,287,000 KRW Opens in a new window
  9. ㅇ연차휴가수당 127,060원*1명*20일 101-03 Page 622 2,542,000 KRW Opens in a new window
  10. ○공무직 근로자(나급 15호봉) 101-03 Page 622 49,447,000 KRW Opens in a new window
  11. ㅇ기본급 2,856,300원*1명*12월 101-03 Page 622 34,276,000 KRW Opens in a new window
  12. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 622 1,680,000 KRW Opens in a new window
  13. ㅇ위생수당 100,000원*1명*12월 101-03 Page 622 1,200,000 KRW Opens in a new window
  14. ㅇ명절휴가비 101-03 Page 622 3,428,000 KRW Opens in a new window
  15. ㅇ시간외근로수당 101-03 Page 622 3,757,000 KRW Opens in a new window
  16. ㅇ휴일근로수당 166,960원*1명*12월 101-03 Page 622 2,004,000 KRW Opens in a new window
  17. ㅇ연차휴가수당 111,330원*1명*16일 101-03 Page 622 1,782,000 KRW Opens in a new window
  18. ○공무직 근로자(나급 12호봉) 101-03 Page 622 45,484,000 KRW Opens in a new window
  19. ㅇ기본급 2,694,200원*1명*12월 101-03 Page 622 32,331,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 622 1,680,000 KRW Opens in a new window
  21. ㅇ위생수당 100,000원*1명*12월 101-03 Page 622 1,200,000 KRW Opens in a new window
  22. ㅇ명절휴가비 101-03 Page 622 3,234,000 KRW Opens in a new window
  23. ㅇ시간외근로수당 101-03 Page 623 3,559,000 KRW Opens in a new window
  24. ㅇ휴일근로수당 158,160원*1명*12월 101-03 Page 623 1,898,000 KRW Opens in a new window
  25. ㅇ연차휴가수당 105,460원*1명*15일 101-03 Page 623 1,582,000 KRW Opens in a new window
  26. ○공무직 근로자(나급 8호봉) 101-03 Page 623 42,516,000 KRW Opens in a new window
  27. ㅇ기본급 2,516,700원*1명*12월 101-03 Page 623 30,201,000 KRW Opens in a new window
  28. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 623 1,680,000 KRW Opens in a new window
  29. ㅇ위생수당 100,000원*1명*12월 101-03 Page 623 1,200,000 KRW Opens in a new window
  30. ㅇ명절휴가비 101-03 Page 623 3,021,000 KRW Opens in a new window
  31. ㅇ시간외근로수당 101-03 Page 623 3,343,000 KRW Opens in a new window
  32. ㅇ휴일근로수당 148,560원*1명*12월 101-03 Page 623 1,783,000 KRW Opens in a new window
  33. ㅇ연차휴가수당 99,040원*1명*13일 101-03 Page 623 1,288,000 KRW Opens in a new window
  34. ○공무직 피복비 80,000원*10명*2회 201-01 Page 623 1,600,000 KRW Opens in a new window
  35. ○공무직 교육비 201-01 Page 623 810,000 KRW Opens in a new window
  36. ㅇ간호사 108,000원*5명*1회 201-01 Page 623 540,000 KRW Opens in a new window
  37. ㅇ치위생사 80,000원*1명*1회 201-01 Page 623 80,000 KRW Opens in a new window
  38. ㅇ영양사 35,000원*2명*1회 201-01 Page 623 70,000 KRW Opens in a new window
  39. ○공무직 교육여비 25,000원*9회 202-01 Page 623 225,000 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 623 Row 4 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_21bw5ff93j2g2pznrsq80c6enn
Address of this item
/en/BudgetDetail/Item/bi_21bw5ff93j2g2pznrsq80c6enn

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 “ㅇ물리치료사” · classification 201-01

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