- Institution
- 경기도 안양시
- Department
- 동안 보건정책과
○공무직(가급 27호봉)
Programme 상근인력인건비
Amounts and period
- Budget amount
- 36,063,000 KRW
- 기정액
- 72,935,000 KRW
- Change
- −36,872,000 KRW −50.6%
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 KRW0.3%
-
Policy 행정운영경비(동안 보건정책과) 607,160,000 KRW5.9%
-
Programme 인력운영비 529,352,000 KRW6.8%
-
Project 상근인력인건비 171,036,000 KRW21.1%
-
Budget category 인건비 170,058,000 KRW21.2%
-
Statistical item 공무직(무기계약)근로자보수 170,058,000 KRW21.2%
-
Item ○공무직(가급 27호봉) 36,063,000 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(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
- ○공무직(나급 12호봉) 19,827,000 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
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 273 Row 14 Line 2 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_3wz4t6hcessbjh4befkebdmr24- Address of this item
- /en/BudgetDetail/Item/bi_3wz4t6hcessbjh4befkebdmr24
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) 68,102,000 KRW
- ○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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