- Institution
- 경기도 안양시
- Department
- 동안 건강증진과
○공무직 운동지도사(나급 12호봉)
Programme 통합건강증진사업(인건비)
Amounts and period
- Budget amount
- 12,268,000 KRW
- 기정액
- 10,259,000 KRW
- Change
- +2,009,000 KRW +19.6%
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 동안 건강증진과 23,075,287,000 KRW0.1%
-
Policy 행정운영경비(동안 건강증진과) 1,297,573,000 KRW0.9%
-
Programme 인력운영비 1,247,101,000 KRW1.0%
-
Project 통합건강증진사업(인건비) 53,012,000 KRW23.1%
-
Budget category 인건비 52,152,000 KRW23.5%
-
Statistical item 공무직(무기계약)근로자보수 52,152,000 KRW23.5%
-
Item ○공무직 운동지도사(나급 12호봉) 12,268,000 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
14 items- ○공무직 운동지도사(나급 12호봉) 12,268,000 KRW Opens in a new window
- ㅇ기본급 2,790,300원*1명*2월 5,581,000 KRW Opens in a new window
- ㅇ명절휴가비 118,000 KRW Opens in a new window
- ㅇ시간외근로수당 1,675,000 KRW Opens in a new window
- ㅇ휴일근로수당 163,360원*1명*2월 1,190,000 KRW Opens in a new window
- ㅇ연차휴가수당 108,940원*1명*15일 613,000 KRW Opens in a new window
- ㅇ2025년 임금인상 소급분 435,000 KRW Opens in a new window
- ○공무직 영양사(나급 12호봉) 327,000 KRW Opens in a new window
- ㅇ기본급 2,790,300원*1명*10월 232,000 KRW Opens in a new window
- ㅇ명절휴가비 39,884,000 KRW Opens in a new window
- ㅇ시간외근로수당 27,903,000 KRW Opens in a new window
- ㅇ휴일근로수당 163,360원*1명*10월 19,821,000 KRW Opens in a new window
- ㅇ연차휴가수당 108,940원*1명*10일 1,700,000 KRW Opens in a new window
- ㅇ2025년 임금인상 소급분 418,660원 500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 일반회계 · 9.세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 156 / 241
View source document details
- Document ID
doc_76f0msm536cgfdsezptqm7rzp2- Source document status
- Available
- File type
- application/pdf
- File size
- 2,238.91 KiB
- Location inside the source
- Page 156 Row 12 Line 2 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_2p9qfxc28dy25wp9hk046b2265- Address of this item
- /en/BudgetDetail/Item/bi_2p9qfxc28dy25wp9hk046b2265
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 “운동지도사” · classification 101-03
- ○공무직 운동지도사(나급 12호봉) 12,268,000 KRW +19.6%
- ㅇ기본급(운동지도사, 영양사2) 56,308,000 KRW
- ㅇ기본급(운동지도사, 영양사2) 52,956,000 KRW
- -수중운동지도사 1,506,000 KRW
- ㅇ명절휴가비(수중운동지도사) 31,194,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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