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

○사무보조원(대체인력) 인부임

Programme 대체인력 운영

Amounts and period

Budgeted amount
1,386,680,000 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 지방행정 역량 강화 15,270,447,000 KRW
  3. Programme 공감하는 인사운영 2,224,373,000 KRW
  4. Project 대체인력 운영 1,700,770,000 KRW
  5. Budget category 인건비 1,700,770,000 KRW
  6. Statistical item 기간제근로자등보수 1,700,770,000 KRW
  7. Item ○사무보조원(대체인력) 인부임 1,386,680,000 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. ○사무보조원(대체인력) 인부임 101-04 Page 279 Selected item 1,386,680,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*52명*260일 101-04 Page 279 1,116,212,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*52명*52주 101-04 Page 279 223,243,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*52명*11월 101-04 Page 279 47,225,000 KRW Opens in a new window
  5. ○사무보조원(대체인력) 생활임금 보전수당 101-04 Page 279 218,051,000 KRW Opens in a new window
  6. ㅇ기본급 13,440원*52명*260일 101-04 Page 279 181,709,000 KRW Opens in a new window
  7. ㅇ주휴수당 13,440원*52명*52주 101-04 Page 279 36,342,000 KRW Opens in a new window
  8. ○전문인력(대체인력) 인부임 101-04 Page 279 96,039,000 KRW Opens in a new window
  9. ㅇ기본급 99,110원*3명*260일 101-04 Page 279 77,306,000 KRW Opens in a new window
  10. ㅇ주휴수당 99,110원*3명*52주 101-04 Page 279 15,462,000 KRW Opens in a new window
  11. ㅇ연차수당 99,110원*3명*11월 101-04 Page 279 3,271,000 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 279 Row 9 Line 2 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_56zv5q291q6bd7756zvwhj6qs1
Address of this item
/en/BudgetDetail/Item/bi_56zv5q291q6bd7756zvwhj6qs1

Related records

Institution
경기도 안양시
Programme
대체인력 운영

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 “사무보조원” · classification 101-04

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

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