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

ㅇ휴일수당 82,560원*7명*14일*150%

Programme 안양수목원 운영 지원

Amounts and period

Budgeted amount
12,137,000 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 녹지과 2,942,931,000 KRW
  2. Policy 산림자원의 보호육성 1,071,577,000 KRW
  3. Programme 산림자원의 보호 1,071,577,000 KRW
  4. Project 안양수목원 운영 지원 207,717,000 KRW
  5. Budget category 인건비 190,717,000 KRW
  6. Statistical item 기간제근로자등보수 190,717,000 KRW
  7. Item ㅇ휴일수당 82,560원*7명*14일*150% 12,137,000 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

11 items
  1. ㅇ휴일수당 82,560원*7명*14일*150% 101-04 Page 566 Selected item 12,137,000 KRW Opens in a new window
  2. ○안양수목원 운영지원 기간제근로자 인부임 101-04 Page 566 166,443,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*7명*215일 101-04 Page 566 124,253,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*7명*43주 101-04 Page 566 24,851,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*7명*9월 101-04 Page 566 5,202,000 KRW Opens in a new window
  6. ○안양수목원 운영지원 기간제근로자 생활임 101-04 Page 566 24,274,000 KRW Opens in a new window
  7. ㅇ기본급 13,440원*7명*215일 101-04 Page 566 20,228,000 KRW Opens in a new window
  8. ㅇ주휴수당 13,440원*7명*43주 101-04 Page 566 4,046,000 KRW Opens in a new window
  9. ○안양수목원 운영 안내시설 운영비 201-01 Page 566 4,000,000 KRW Opens in a new window
  10. ○안양수목원 화장실 정화조 청소비 201-01 Page 567 2,200,000 KRW Opens in a new window
  11. ○안양수목원 힐링프로그램 재료비 206-01 Page 567 10,800,000 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 566 Row 15 Line 6 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_3p4935gz2xcby70bc3e2wsqbwh
Address of this item
/en/BudgetDetail/Item/bi_3p4935gz2xcby70bc3e2wsqbwh

Related records

Institution
경기도 안양시
Programme
안양수목원 운영 지원

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 “ㅇ휴일수당” · classification 101-04

These items were verified within a limited set of name search results.

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