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Institution
경기도 안양시
Department
석수1동

ㅇ위생수당 100,000원*1명*12월

Programme 상근인력인건비

Amounts and period

Budgeted amount
1,200,000 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 석수1동 577,672,000 KRW
  2. Policy 행정운영경비(석수1동) 186,410,000 KRW
  3. Programme 인력운영비 130,002,000 KRW
  4. Project 상근인력인건비 42,571,000 KRW
  5. Budget category 인건비 42,271,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 42,271,000 KRW
  7. Item ㅇ위생수당 100,000원*1명*12월 1,200,000 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

10 items
  1. ㅇ위생수당 100,000원*1명*12월 101-03 Page 852 Selected item 1,200,000 KRW Opens in a new window
  2. ○청사 관리원 101-03 Page 852 42,271,000 KRW Opens in a new window
  3. ㅇ기본급 2,463,900원*1명*12월 101-03 Page 852 29,567,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 852 1,680,000 KRW Opens in a new window
  5. ㅇ명절휴가비 101-03 Page 852 2,957,000 KRW Opens in a new window
  6. ㅇ휴일근로수당 145,680원*1명*12월 101-03 Page 852 1,749,000 KRW Opens in a new window
  7. ㅇ연차휴가수당 97,120원*1명*14일 101-03 Page 853 1,360,000 KRW Opens in a new window
  8. ㅇ시간외근로수당 101-03 Page 853 3,278,000 KRW Opens in a new window
  9. ㅇ가족수당 40,000원*1명*12월 101-03 Page 853 480,000 KRW Opens in a new window
  10. ○청사 관리원 피복비 201-01 Page 853 300,000 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 852 Row 15 Line 5 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_5em9sghe9zzpc4xxv8ye5qy4e4

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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