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  • Fiscal year FY2026
  • 3회 추경
  • 통합회계
Institution
경기도 안양시
Department
만안 보건정책과

○공무직(가급 27호봉)

Programme 상근인력인건비

Amounts and period

Budget amount
36,576,000 KRW
기정액
0 KRW
Change
+36,576,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 만안 보건정책과 9,098,998,000 KRW
  2. Policy 행정운영경비(만안 보건정책과) 664,210,000 KRW
  3. Programme 인력운영비 589,314,000 KRW
  4. Project 상근인력인건비 237,650,000 KRW
  5. Budget category 인건비 235,600,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 235,600,000 KRW
  7. Item ○공무직(가급 27호봉) 36,576,000 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
  1. ○공무직(가급 27호봉) 101-03 Page 348 Selected item 36,576,000 KRW Opens in a new window
  2. ㅇ기본급 4,270,700원*1명*6월 101-03 Page 348 25,625,000 KRW Opens in a new window
  3. ㅇ정액급식비 140,000원*1명*6월 101-03 Page 348 840,000 KRW Opens in a new window
  4. ㅇ명절휴가비 101-03 Page 348 2,563,000 KRW Opens in a new window
  5. ㅇ시간외근로수당 101-03 Page 348 2,688,000 KRW Opens in a new window
  6. ㅇ휴일근로수당 238,880원*1명*6월 101-03 Page 348 1,434,000 KRW Opens in a new window
  7. ㅇ연차휴가수당 159,260원*1명*20일 101-03 Page 348 3,186,000 KRW Opens in a new window
  8. ○공무직(나급 12호봉) 101-03 Page 348 19,628,000 KRW Opens in a new window
  9. ㅇ기본급 2,790,300원*1명*6월*75% 101-03 Page 348 12,557,000 KRW Opens in a new window
  10. ㅇ정액급식비 140,000원*1명*6월*75% 101-03 Page 348 630,000 KRW Opens in a new window
  11. ㅇ위생수당 100,000원*1명*6월*75% 101-03 Page 349 450,000 KRW Opens in a new window
  12. ㅇ명절휴가비 101-03 Page 349 1,256,000 KRW Opens in a new window
  13. ㅇ시간외근로수당 101-03 Page 349 1,838,000 KRW Opens in a new window
  14. ㅇ휴일근로수당 163,360원*1명*6월 101-03 Page 349 981,000 KRW Opens in a new window
  15. ㅇ연차휴가수당 0원 101-03 Page 349 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5y2wgv2yjbq4vg687zkj06h3c9
Source document status
Available
File type
application/pdf
File size
6,308.006 KiB
Location inside the source
Page 348 Row 11 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_5m2shcmfs9w6be0ascgp2qsaxx
Address of this item
/en/BudgetDetail/Item/bi_5m2shcmfs9w6be0ascgp2qsaxx

Related records

Institution
경기도 안양시
Programme
상근인력인건비

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 “27호봉” · classification 101-03

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

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