- Institution
- 경기도 안양시
- Department
- 총무과
ㅇ기본급 1,157,409,440원
Programme 대체인력 운영
Amounts and period
- Budget amount
- 1,157,410,000 KRW
- 기정액
- 1,116,212,000 KRW
- Change
- +41,198,000 KRW +3.7%
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 총무과 67,535,660,000 KRW1.7%
-
Policy 지방행정 역량 강화 15,234,725,000 KRW7.6%
-
Programme 공감하는 인사운영 2,274,448,000 KRW50.9%
-
Project 대체인력 운영 1,758,468,000 KRW65.8%
-
Budget category 인건비 1,758,468,000 KRW65.8%
-
Statistical item 기간제근로자등보수 1,758,468,000 KRW65.8%
-
Item ㅇ기본급 1,157,409,440원 1,157,410,000 KRW
- Category–statistical code
- 101-04
- 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
6 items- ㅇ기본급 1,157,409,440원 1,157,410,000 KRW Opens in a new window
- ○사무보조원(대체인력) 인부임 1,436,300,000 KRW Opens in a new window
- ㅇ주휴수당 231,664,120원 231,665,000 KRW Opens in a new window
- ○사무보조원(대체인력) 생활임금 보전수당 226,129,000 KRW Opens in a new window
- ㅇ기본급 188,415,560원 188,416,000 KRW Opens in a new window
- ㅇ주휴수당 37,712,880원 37,713,000 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
- 171 / 380
View source document details
- Document ID
doc_4nf8a2xrnpspwft463cqhjn3dc- Source document status
- Available
- File type
- application/pdf
- File size
- 24,210.659 KiB
- Location inside the source
- Page 171 Row 7 Line 3 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_2wyj2n0btx697ya1b45jdrs2tp- Address of this item
- /en/BudgetDetail/Item/bi_2wyj2n0btx697ya1b45jdrs2tp
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 “ㅇ기본급” · classification 101-04
- ㅇ기본급 1,157,409,440원 1,157,410,000 KRW +3.7%
- ㅇ기본급 1,680원*2명*8시간*146일 3,925,000 KRW +98.6%
- ㅇ기본급 1,680원*2명*8시간*146일 3,925,000 KRW +98.6%
- ㅇ기본급 12,000원*6시간*15명*130일 140,400,000 KRW 0.0%
- ㅇ기본급 경정 21,835,000원 21,835,000 KRW +24.0%
These items were verified within a limited set of name search results.
AI analysis report
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