- Institution
- 경기도 안양시
- Department
- 동안 보건정책과
○공무직(나급 12호봉)
Programme 상근인력인건비
Amounts and period
- Budget amount
- 19,827,000 KRW
- 기정액
- 0 KRW
- Change
- +19,827,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 동안 보건정책과 12,719,207,000 KRW0.2%
-
Policy 행정운영경비(동안 보건정책과) 607,160,000 KRW3.3%
-
Programme 인력운영비 529,352,000 KRW3.7%
-
Project 상근인력인건비 171,036,000 KRW11.6%
-
Budget category 인건비 170,058,000 KRW11.7%
-
Statistical item 공무직(무기계약)근로자보수 170,058,000 KRW11.7%
-
Item ○공무직(나급 12호봉) 19,827,000 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
15 items- ○공무직(나급 12호봉) 19,827,000 KRW Opens in a new window
- ○공무직(가급 27호봉) 36,063,000 KRW Opens in a new window
- ㅇ기본급 4,270,700원*1명*6월 25,625,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*6월 840,000 KRW Opens in a new window
- ㅇ명절휴가비 2,563,000 KRW Opens in a new window
- ㅇ시간외근로수당 2,688,000 KRW Opens in a new window
- ㅇ휴일근로수당 238,880원*1명*6월 1,434,000 KRW Opens in a new window
- ㅇ연차휴가수당 0원 0 KRW Opens in a new window
- ㅇ기본급 2,790,300원*1명*6월*75% 12,557,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*6월*75% 630,000 KRW Opens in a new window
- ㅇ위생수당 100,000원*1명*6월*75% 450,000 KRW Opens in a new window
- ㅇ명절휴가비 1,256,000 KRW Opens in a new window
- ㅇ시간외수당 1,838,000 KRW Opens in a new window
- ㅇ휴일근로수당 163,360원*1명*6월 981,000 KRW Opens in a new window
- ㅇ연차수당 108,940원*1명*15일 1,635,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 3회 추경 · 통합회계 · (최종)2026년도 제3회 추가경정 예산서
Opens in a new window
- Page
- 273 / 380
- Document ID
doc_4nf8a2xrnpspwft463cqhjn3dc- Source document status
- Available
- File type
- application/pdf
- File size
- 24,210.659 KiB
- Location inside the source
- Page 273 Row 14 Line 14 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_2tw8zc9x7njnfevtpr93m41xtb- Address of this item
- /en/BudgetDetail/Item/bi_2tw8zc9x7njnfevtpr93m41xtb
Related records
Similar budgets
5 itemsKeyword “12호봉” · classification 101-03
- ○공무직 운동지도사(나급 12호봉) 12,268,000 KRW +19.6%
- ○공무직(나급 12호봉) 48,448,000 KRW +6.5%
- ○공무직(나급 12호봉) 19,628,000 KRW −50.2%
- ○공무직(나급 12호봉) 19,628,000 KRW −50.2%
- ○공무직 근로자(나급 12호봉) 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.