- Institution
- 경기도 안양시
- Department
- 만안 교통녹지과
ㅇ기본급 및 유급휴일수당
Programme 산림욕장 및 약수터 관리
Amounts and period
- Budgeted amount
- 23,520,000 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.
-
Department 만안 교통녹지과 2,198,430,000 KRW1.1%
-
Policy 안전하고 쾌적한 도시환경 조성 2,021,177,000 KRW1.2%
-
Programme 산림관리 1,141,641,000 KRW2.1%
-
Project 산림욕장 및 약수터 관리 549,844,000 KRW4.3%
-
Budget category 인건비 319,744,000 KRW7.4%
-
Statistical item 기간제근로자등보수 319,744,000 KRW7.4%
-
Item ㅇ기본급 및 유급휴일수당 23,520,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
13,440원*7명*250일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ㅇ기본급 및 유급휴일수당 23,520,000 KRW Opens in a new window
- ○산불 및 산림보호감시원 인부임 95,441,000 KRW Opens in a new window
- ㅇ기본급 및 유급휴일수당 75,956,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4명*49주 16,182,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*4명*10월 3,303,000 KRW Opens in a new window
- ○산불 및 산림보호감시원 생활임금 보전수당 15,000,000 KRW Opens in a new window
- ㅇ기본급 및 유급휴일수당 12,365,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*4명*49주 2,635,000 KRW Opens in a new window
- ○산림욕장 관리원 인부임 180,890,000 KRW Opens in a new window
- ㅇ기본급 및 유급휴일수당 144,480,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*7명*52주 30,052,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*7명*11월 6,358,000 KRW Opens in a new window
- ○산림욕장 관리원 생활임금 보전수당 28,413,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*7명*52주 4,893,000 KRW Opens in a new window
- ○기간제근로자 채용 외부면접위원 심사수당 600,000 KRW Opens in a new window
- ○간이화장실 분뇨 수거료 4,000,000 KRW Opens in a new window
- ○산림욕장 및 약수터(샘터) 보수자재 구입 5,000,000 KRW Opens in a new window
- ○산림욕장 및 등산로 시설물 유지관리 155,000,000 KRW Opens in a new window
- ○약수터(샘터) 시설물 유지관리 15,000,000 KRW Opens in a new window
- ○재해위험 및 생활불편 수목 정비 50,000,000 KRW Opens in a new window
- ○산림욕장 및 약수터 관리 기타부대비 500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 812 / 1,047
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 812 Row 5 Line 17 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_24phma1c3476veq8rqtqgwprnn- Address of this item
- /en/BudgetDetail/Item/bi_24phma1c3476veq8rqtqgwprnn
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 “유급휴일수당” · classification 101-04
- ○청소(촉탁직) ＊유급휴일수당 141,408,000 KRW −0.4%
- ○청소(촉탁직, 상반기) ＊유급휴일수당 0 KRW −100.0%
- ○유급휴일수당(반장) 경정 1,952,000 KRW −20.8%
- ○청소(상반기 6개월 계약 촉탁직) ＊유급휴일수당 25,920,000 KRW +6.3%
- ○유급휴일수당(반원) 경정 9,256,000 KRW −54.6%
These items were verified within a limited set of name search results.
AI analysis report
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