- Institution
- 경기도 안양시
- Department
- 동안 민원봉사과
○공무직(18호봉)
Programme 상근인력인건비
Amounts and period
- Budget amount
- 50,439,000 KRW
- 기정액
- 48,611,000 KRW
- Change
- +1,828,000 KRW +3.8%
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 민원봉사과 326,516,000 KRW15.4%
-
Policy 행정운영경비(동안 민원봉사과) 184,627,000 KRW27.3%
-
Programme 인력운영비 140,587,000 KRW35.9%
-
Project 상근인력인건비 140,587,000 KRW35.9%
-
Budget category 인건비 140,587,000 KRW35.9%
-
Statistical item 공무직(무기계약)근로자보수 140,587,000 KRW35.9%
-
Item ○공무직(18호봉) 50,439,000 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
19 items- ○공무직(18호봉) 50,439,000 KRW Opens in a new window
- ○공무직(9호봉) 42,495,000 KRW Opens in a new window
- ㅇ기본급 2,515,500원*1명*12월 30,186,000 KRW Opens in a new window
- ㅇ명절휴가비 3,019,000 KRW Opens in a new window
- ㅇ시간외근로수당 3,341,000 KRW Opens in a new window
- ㅇ휴일근로수당 1,782,000 KRW Opens in a new window
- ㅇ연차휴가수당 98,990원*1명*13일 1,287,000 KRW Opens in a new window
- ○공무직(10호봉) 43,549,000 KRW Opens in a new window
- ㅇ기본급 2,552,400원*1명*12월 30,629,000 KRW Opens in a new window
- ㅇ명절휴가비 3,063,000 KRW Opens in a new window
- ㅇ시간외근로수당 3,386,000 KRW Opens in a new window
- ㅇ휴일근로수당 1,806,000 KRW Opens in a new window
- ㅇ연차휴가수당 100,330원*1명*13일 1,305,000 KRW Opens in a new window
- ㅇ기본급 2,981,200원*1명*12월 35,775,000 KRW Opens in a new window
- ㅇ명절휴가비 3,578,000 KRW Opens in a new window
- ㅇ시간외근로수당 3,910,000 KRW Opens in a new window
- ㅇ휴일근로수당 2,086,000 KRW Opens in a new window
- ㅇ연차휴가수당 115,860원*1명*17일 1,970,000 KRW Opens in a new window
- ○2025년 임금 소급분 4,104,000원 4,104,000 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
- 210 / 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 210 Row 7 Line 20 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_2pgth8z2bwbf9mf1y1nx2avcpk- Address of this item
- /en/BudgetDetail/Item/bi_2pgth8z2bwbf9mf1y1nx2avcpk
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 “18호봉” · classification 101-03
- ○공무직-18호봉 545,916,000 KRW
- ○공무직(다급)-18호봉 26,205,000 KRW
- ◎사서 공무직 보수(나급 18호봉) 50,513,000 KRW
- ○공무직(다급 18호봉-행정실무원) 522,926,000 KRW +7.3%
- ◎사서 공무직 보수(나급 18호봉) 50,513,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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