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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 안양시
Department
총무과

ㅇ산재보험 기관부담금

Programme 상근인력인건비

Amounts and period

Budgeted amount
126,436,000 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.

  1. Department 총무과 62,536,952,000 KRW
  2. Policy 행정운영경비(총무과) 47,266,505,000 KRW
  3. Programme 인력운영비 46,951,331,000 KRW
  4. Project 상근인력인건비 2,873,185,000 KRW
  5. Budget category 연금부담금등 2,405,462,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 2,405,462,000 KRW
  7. Item ㅇ산재보험 기관부담금 126,436,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

126,435,390원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

96 items
  1. ㅇ산재보험 기관부담금 304-04 Page 287 Selected item 126,436,000 KRW Opens in a new window
  2. ○발간실 공무직 (다급-28호봉) 101-03 Page 284 56,390,000 KRW Opens in a new window
  3. ㅇ기본급 3,298,000원*1명*12월 101-03 Page 284 39,576,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 284 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 101-03 Page 284 3,958,000 KRW Opens in a new window
  6. ㅇ가족수당 70,000원*1명*12월 101-03 Page 284 840,000 KRW Opens in a new window
  7. ㅇ위생수당 100,000원*1명*12월 101-03 Page 285 1,200,000 KRW Opens in a new window
  8. ㅇ시간외근로수당 101-03 Page 285 4,297,000 KRW Opens in a new window
  9. ㅇ휴일근로수당 190,960원*1명*12월 101-03 Page 285 2,292,000 KRW Opens in a new window
  10. ㅇ연차휴가수당 127,330원*1명*20일 101-03 Page 285 2,547,000 KRW Opens in a new window
  11. ○비서실 공무직 (다급-17호봉) 101-03 Page 285 51,811,000 KRW Opens in a new window
  12. ㅇ기본급 2,823,500원*1명*12월 101-03 Page 285 33,882,000 KRW Opens in a new window
  13. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 285 1,680,000 KRW Opens in a new window
  14. ㅇ명절휴가비 101-03 Page 285 3,389,000 KRW Opens in a new window
  15. ㅇ가족수당 40,000원*1명*12월 101-03 Page 285 480,000 KRW Opens in a new window
  16. ㅇ위생수당 100,000원*1명*12월 101-03 Page 285 1,200,000 KRW Opens in a new window
  17. ㅇ시간외근로수당 101-03 Page 285 7,434,000 KRW Opens in a new window
  18. ㅇ휴일근로수당 165,200원*1명*12월 101-03 Page 285 1,983,000 KRW Opens in a new window
  19. ㅇ연차휴가수당 110,150원*1명*16일 101-03 Page 285 1,763,000 KRW Opens in a new window
  20. ○영양사 (나급-31호봉) 101-03 Page 285 59,807,000 KRW Opens in a new window
  21. ㅇ기본급 3,552,200원*1명*12월 101-03 Page 285 42,627,000 KRW Opens in a new window
  22. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 285 1,680,000 KRW Opens in a new window
  23. ㅇ명절휴가비 101-03 Page 285 4,263,000 KRW Opens in a new window
  24. ㅇ가족수당 20,000원*1명*12월 101-03 Page 285 240,000 KRW Opens in a new window
  25. ㅇ위생수당 100,000원*1명*12월 101-03 Page 285 1,200,000 KRW Opens in a new window
  26. ㅇ시간외근로수당 101-03 Page 285 4,608,000 KRW Opens in a new window
  27. ㅇ휴일근로수당 204,800원*1명*12월 101-03 Page 285 2,458,000 KRW Opens in a new window
  28. ㅇ연차휴가수당 136,540원*1명*20일 101-03 Page 285 2,731,000 KRW Opens in a new window
  29. ○조리사 (다급-16호봉) 101-03 Page 285 46,328,000 KRW Opens in a new window
  30. ㅇ기본급 2,769,000원*1명*12월 101-03 Page 285 33,228,000 KRW Opens in a new window
  31. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 285 1,680,000 KRW Opens in a new window
  32. ㅇ명절휴가비 101-03 Page 285 3,323,000 KRW Opens in a new window
  33. ㅇ위생수당 100,000원*1명*12월 101-03 Page 285 1,200,000 KRW Opens in a new window
  34. ㅇ시간외근로수당 101-03 Page 285 3,651,000 KRW Opens in a new window
  35. ㅇ휴일근로수당 162,240원*1명*12월 101-03 Page 285 1,947,000 KRW Opens in a new window
  36. ㅇ연차휴가수당 108,170원*1명*12일 101-03 Page 285 1,299,000 KRW Opens in a new window
  37. ○조리사 (다급-12호봉) 101-03 Page 285 44,428,000 KRW Opens in a new window
  38. ㅇ기본급 2,561,400원*1명*12월 101-03 Page 285 30,737,000 KRW Opens in a new window
  39. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 285 1,680,000 KRW Opens in a new window
  40. ㅇ명절휴가비 101-03 Page 285 3,074,000 KRW Opens in a new window
  41. ㅇ가족수당 110,000원*1명*12월 101-03 Page 285 1,320,000 KRW Opens in a new window
  42. ㅇ위생수당 100,000원*1명*12월 101-03 Page 285 1,200,000 KRW Opens in a new window
  43. ㅇ시간외근로수당 101-03 Page 286 3,397,000 KRW Opens in a new window
  44. ㅇ휴일근로수당 150,960원*1명*12월 101-03 Page 286 1,812,000 KRW Opens in a new window
  45. ㅇ연차휴가수당 100,650원*1명*12일 101-03 Page 286 1,208,000 KRW Opens in a new window
  46. ○조리사 (다급-8호봉) 101-03 Page 286 40,978,000 KRW Opens in a new window
  47. ㅇ기본급 2,393,000원*1명*12월 101-03 Page 286 28,716,000 KRW Opens in a new window
  48. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 286 1,680,000 KRW Opens in a new window
  49. ㅇ명절휴가비 101-03 Page 286 2,872,000 KRW Opens in a new window
  50. ㅇ가족수당 40,000원*1명*12월 101-03 Page 286 480,000 KRW Opens in a new window
  51. ㅇ위생수당 100,000원*1명*12월 101-03 Page 286 1,200,000 KRW Opens in a new window
  52. ㅇ시간외근로수당 101-03 Page 286 3,192,000 KRW Opens in a new window
  53. ㅇ휴일근로수당 141,840원*1명*12월 101-03 Page 286 1,703,000 KRW Opens in a new window
  54. ㅇ연차휴가수당 94,560원*1명*12월 101-03 Page 286 1,135,000 KRW Opens in a new window
  55. ○조리사 (다급-7호봉) 101-03 Page 286 40,441,000 KRW Opens in a new window
  56. ㅇ기본급 2,358,400원*1명*12월 101-03 Page 286 28,301,000 KRW Opens in a new window
  57. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 286 1,680,000 KRW Opens in a new window
  58. ㅇ명절휴가비 101-03 Page 286 2,831,000 KRW Opens in a new window
  59. ㅇ가족수당 40,000원*1명*12월 101-03 Page 286 480,000 KRW Opens in a new window
  60. ㅇ위생수당 100,000원*1명*12월 101-03 Page 286 1,200,000 KRW Opens in a new window
  61. ㅇ시간외근로수당 101-03 Page 286 3,149,000 KRW Opens in a new window
  62. ㅇ휴일근로수당 139,920원*1명*12월 101-03 Page 286 1,680,000 KRW Opens in a new window
  63. ㅇ연차휴가수당 93,300원*1명*12일 101-03 Page 286 1,120,000 KRW Opens in a new window
  64. ○조리사 (다급-5호봉) 101-03 Page 286 39,389,000 KRW Opens in a new window
  65. ㅇ기본급 2,290,600원*1명*12월 101-03 Page 286 27,488,000 KRW Opens in a new window
  66. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 286 1,680,000 KRW Opens in a new window
  67. ㅇ명절휴가비 101-03 Page 286 2,749,000 KRW Opens in a new window
  68. ㅇ가족수당 40,000원*1명*12월 101-03 Page 286 480,000 KRW Opens in a new window
  69. ㅇ위생수당 100,000원*1명*12월 101-03 Page 286 1,200,000 KRW Opens in a new window
  70. ㅇ시간외근로수당 101-03 Page 286 3,066,000 KRW Opens in a new window
  71. ㅇ휴일근로수당 136,240원*1명*12월 101-03 Page 286 1,635,000 KRW Opens in a new window
  72. ㅇ연차휴가수당 90,850원*1명*12월 101-03 Page 286 1,091,000 KRW Opens in a new window
  73. ○조리사 (다급-4호봉) 101-03 Page 286 39,043,000 KRW Opens in a new window
  74. ㅇ기본급 2,268,300원*1명*12월 101-03 Page 286 27,220,000 KRW Opens in a new window
  75. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 286 1,680,000 KRW Opens in a new window
  76. ㅇ명절휴가비 101-03 Page 286 2,722,000 KRW Opens in a new window
  77. ㅇ가족수당 40,000원*1명*12월 101-03 Page 286 480,000 KRW Opens in a new window
  78. ㅇ위생수당 100,000원*1명*12월 101-03 Page 286 1,200,000 KRW Opens in a new window
  79. ㅇ시간외근무수당 101-03 Page 287 3,039,000 KRW Opens in a new window
  80. ㅇ휴일근무수당 135,040원*1명*12월 101-03 Page 287 1,621,000 KRW Opens in a new window
  81. ㅇ연차휴가수당 90,040원*1명*12월 101-03 Page 287 1,081,000 KRW Opens in a new window
  82. ○간호사 공무직 (나급-14호봉) 101-03 Page 287 48,508,000 KRW Opens in a new window
  83. ㅇ기본급 2,801,200원*1명*12월 101-03 Page 287 33,615,000 KRW Opens in a new window
  84. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 287 1,680,000 KRW Opens in a new window
  85. ㅇ위생수당 100,000원*1명*12월 101-03 Page 287 1,200,000 KRW Opens in a new window
  86. ㅇ명절휴가비 101-03 Page 287 3,362,000 KRW Opens in a new window
  87. ㅇ시간외근로수당 101-03 Page 287 3,690,000 KRW Opens in a new window
  88. ㅇ가족수당 140,000원*1명*12월 101-03 Page 287 1,680,000 KRW Opens in a new window
  89. ㅇ휴일근로수당 164,000원*1명*12월 101-03 Page 287 1,968,000 KRW Opens in a new window
  90. ㅇ연차휴가수당 109,340원*1명*12월 101-03 Page 287 1,313,000 KRW Opens in a new window
  91. ○공무직 대학생자녀 학비이자 지원 101-03 Page 287 600,000 KRW Opens in a new window
  92. ○공무직 퇴직금 843,845,446원 304-04 Page 287 843,846,000 KRW Opens in a new window
  93. ○공무직 및 청원경찰 4대보험 자치단체 부담금 304-04 Page 287 1,561,616,000 KRW Opens in a new window
  94. ㅇ국민연금 기관부담금 304-04 Page 287 607,725,000 KRW Opens in a new window
  95. ㅇ건강보험 기관부담금 304-04 Page 287 574,584,000 KRW Opens in a new window
  96. ㅇ고용보험 기관부담금 304-04 Page 287 252,871,000 KRW Opens in a new window

Data source

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 287 Row 4 Line 10 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_3eetpsaq05ngf6sm8ap5m0hs8a
Address of this item
/en/BudgetDetail/Item/bi_3eetpsaq05ngf6sm8ap5m0hs8a

Related records

Institution
경기도 안양시
Programme
상근인력인건비

Similar budgets

5 items
Items 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 “ㅇ산재보험” · classification 304-04

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