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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 안양시
Department
동안 건강증진과

ㅇ위생수당 100,000원*3명*12월

Programme 치매안심센터 운영(인건비)

Amounts and period

Budgeted amount
82,000 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 동안 건강증진과 30,472,564,000 KRW
  2. Policy 행정운영경비(동안 건강증진과) 1,332,461,000 KRW
  3. Programme 인력운영비 1,284,989,000 KRW
  4. Project 치매안심센터 운영(인건비) 597,308,000 KRW
  5. Budget category 인건비 544,076,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 488,000 KRW
  7. Item ㅇ위생수당 100,000원*3명*12월 82,000 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

38 items
  1. ㅇ위생수당 100,000원*3명*12월 101-03 Page 685 Selected item 82,000 KRW Opens in a new window
  2. ○치매안심센터 시간선택제임기제 라급 101-02 Page 681 283,739,000 KRW Opens in a new window
  3. ㅇ기본급 3,628,750원*5명*12월 101-02 Page 681 217,725,000 KRW Opens in a new window
  4. ㅇ의료업무수당 43,750원*5명*12월 101-02 Page 682 319,000 KRW Opens in a new window
  5. ㅇ성과연봉 282,370원*5명*12월 101-02 Page 682 2,625,000 KRW Opens in a new window
  6. ㅇ정액급식비 140,000원*5명*12월 101-02 Page 682 79,000 KRW Opens in a new window
  7. ㅇ직급보조비 157,500원*5명*12월 101-02 Page 682 446,000 KRW Opens in a new window
  8. ㅇ대민활동비 43,750원*5명*12월 101-02 Page 682 16,943,000 KRW Opens in a new window
  9. ㅇ연가보상비 12,330원*5명*105시간 101-02 Page 682 508,000 KRW Opens in a new window
  10. ○치매안심센터 시간선택제임기제 마급 101-02 Page 682 2,880,000 KRW Opens in a new window
  11. ㅇ기본급 2,230,250원*1명*12월 101-02 Page 682 8,400,000 KRW Opens in a new window
  12. ㅇ의료업무수당 43,750원*1명*12월 101-02 Page 683 36,000 KRW Opens in a new window
  13. ㅇ성과연봉 239,090원*1명*12월 101-02 Page 683 204,000 KRW Opens in a new window
  14. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 683 525,000 KRW Opens in a new window
  15. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 683 16,000 KRW Opens in a new window
  16. ㅇ대민활동비 43,750원*1명*12월 101-02 Page 683 89,000 KRW Opens in a new window
  17. ㅇ연가보상비 7,680원*1명*105시간 101-02 Page 683 2,870,000 KRW Opens in a new window
  18. ○특수직무수당 소급분 4,923,860원 101-02 Page 683 86,000 KRW Opens in a new window
  19. ○치매안심센터 공무직(나급 9호봉) 101-03 Page 683 1,680,000 KRW Opens in a new window
  20. ㅇ기본급 2,553,800원*2명*12월 101-03 Page 683 50,000 KRW Opens in a new window
  21. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 684 163,000 KRW Opens in a new window
  22. ㅇ위생수당 100,000원*2명*12월 101-03 Page 684 720,000 KRW Opens in a new window
  23. ㅇ명절휴가비 101-03 Page 684 22,000 KRW Opens in a new window
  24. ㅇ시간외근로수당 101-03 Page 684 122,000 KRW Opens in a new window
  25. ㅇ휴일근로수당 150,560원*2명*12월 101-03 Page 684 840,000 KRW Opens in a new window
  26. ㅇ연가보상비 100,380원*2명*14일 101-03 Page 684 25,000 KRW Opens in a new window
  27. ○치매안심센터 공무직(나급 8호봉) 101-03 Page 684 143,000 KRW Opens in a new window
  28. ㅇ기본급 2,516,700원*3명*12월 101-03 Page 684 3,360,000 KRW Opens in a new window
  29. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 685 14,000 KRW Opens in a new window
  30. ㅇ명절휴가비 101-03 Page 685 5,040,000 KRW Opens in a new window
  31. ㅇ시간외근로수당 101-03 Page 685 151,000 KRW Opens in a new window
  32. ㅇ휴일근로수당 148,560원*3명*12월 101-03 Page 685 857,000 KRW Opens in a new window
  33. ㅇ연가보상비 99,040원*3명*13일 101-03 Page 685 3,600,000 KRW Opens in a new window
  34. ○치매안심센터 운영인력 교육비 201-01 Page 685 1,100,000 KRW Opens in a new window
  35. ○치매안심센터 운영인력 피복비 201-01 Page 685 33,000 KRW Opens in a new window
  36. ○치매안심센터 시간선택제임기제 업무추진급식비 201-01 Page 686 53,000 KRW Opens in a new window
  37. ○치매안심센터 운영인력 출장여비 202-01 Page 686 18,480,000 KRW Opens in a new window
  38. ○치매안심센터 공무직 보험료 304-04 Page 686 26,060,000 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 685 Row 2 Line 4 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_3y73jvx4taa8bt5zq5s7dy87ws
Address of this item
/en/BudgetDetail/Item/bi_3y73jvx4taa8bt5zq5s7dy87ws

Related records

Institution
경기도 안양시
Programme
치매안심센터 운영(인건비)

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 “ㅇ위생수당” · classification 101-03

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

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