- Institution
- 경기도 안양시
- Department
- 동안 보건정책과
○공무직(가급 27호봉)
Programme 상근인력인건비
Amounts and period
- Budget amount
- 68,102,000 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.
-
Department 동안 보건정책과 2,571,854,000 KRW2.6%
-
Policy 행정운영경비(동안 보건정책과) 542,698,000 KRW12.5%
-
Programme 인력운영비 465,010,000 KRW14.6%
-
Project 상근인력인건비 171,892,000 KRW39.6%
-
Budget category 인건비 170,914,000 KRW39.8%
-
Statistical item 공무직(무기계약)근로자보수 170,914,000 KRW39.8%
-
Item ○공무직(가급 27호봉) 68,102,000 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
29 items- ○공무직(가급 27호봉) 68,102,000 KRW Opens in a new window
- ○공무직(나급 28호봉) 58,736,000 KRW Opens in a new window
- ㅇ기본급 3,469,300원*1명*12월 41,632,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ위생수당 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ㅇ명절휴가비 4,164,000 KRW Opens in a new window
- ㅇ시간외근로수당 4,506,000 KRW Opens in a new window
- ㅇ휴일근로수당 200,240원*1명*12월 2,403,000 KRW Opens in a new window
- ㅇ연차휴가수당 133,530원*1명*20일 2,671,000 KRW Opens in a new window
- ㅇ기본급 4,130,300원*1명*12월 49,564,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 4,957,000 KRW Opens in a new window
- ㅇ시간외근로수당 5,202,000 KRW Opens in a new window
- ㅇ휴일근로수당 231,200원*1명*12월 2,775,000 KRW Opens in a new window
- ㅇ연차휴가수당 154,180원*1명*20일 3,084,000 KRW Opens in a new window
- ○공무직(나급 8호봉) 44,076,000 KRW Opens in a new window
- ㅇ기본급 2,516,700원*1명*12월 30,201,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ㅇ위생수당 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ㅇ명절휴가비 3,021,000 KRW Opens in a new window
- ㅇ시간외근로수당 3,343,000 KRW Opens in a new window
- ㅇ휴일근로수당 148,560원*1명*12월 1,783,000 KRW Opens in a new window
- ㅇ연차휴가수당 99,040원*1명*13일 1,288,000 KRW Opens in a new window
- ○공무직 교육비 373,000 KRW Opens in a new window
- ㅇ간호사 108,000원*1명*1회 108,000 KRW Opens in a new window
- ㅇ방사선사 60,000원*1명*2회 120,000 KRW Opens in a new window
- ㅇ임상병리사 72,500원*1명*2회 145,000 KRW Opens in a new window
- ○공무직 피복비 80,000원*3명*2회 480,000 KRW Opens in a new window
- ○공무직 교육여비 25,000원*5회 125,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 648 / 1,047
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 648 Row 2 Line 14 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
- 2026-11-15 08:14
- Item ID
bi_3stfb968cv0tvywdb3maxc9ezn- Address of this item
- /en/BudgetDetail/Item/bi_3stfb968cv0tvywdb3maxc9ezn
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 “27호봉” · classification 101-03
- ○공무직(가급 27호봉) 36,576,000 KRW
- ○공무직(가급 27호봉) 36,063,000 KRW −50.6%
- ○공무직(가급 27호봉) 72,935,000 KRW +7.1%
- ○공무직(가급 27호봉) 36,063,000 KRW −50.6%
- ○공무직(가급 27호봉) 36,576,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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