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Institution
경기도 평택시
Department
공원과

○공원관리(남부)(3호봉) O기본급

Programme 인력운영비

Amounts and period

Budget amount
41,430,000 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 공원과 54,274,133,000 KRW
  2. Policy 행정운영경비(공원과) 218,443,000 KRW
  3. Programme 인력운영비 124,765,000 KRW
  4. Project 인력운영비 124,765,000 KRW
  5. Budget category 인건비 124,765,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 124,765,000 KRW
  7. Item ○공원관리(남부)(3호봉) O기본급 41,430,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○공원관리(남부)(3호봉) O기본급 2,360,670원*1명*12월 O연차유급수당 90,080원*1명*15일 O휴일근무수당 135,120원*1명*12일 O시간외근무수당 16,890원*1명*240시간 O정액급식비 140,000원*1명*12월 O명절휴가비 2,360,670원*1명*2회*60% O가족수당(자녀2) 130,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items
  1. ○공원관리(남부)(3호봉) O기본급 101-03 Page 860 Selected item 41,430,000 KRW Opens in a new window
  2. ○공원관리(북부)(9호봉) O기본급 101-03 Page 860 28,329,000 KRW Opens in a new window
  3. ○공원관리(서부)(4호봉) O기본급 101-03 Page 861 4,258,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 860 Row 19 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_1bxv9ket2hj8ge4wr5wdxt1p6b

Similar budgets

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 “공원관리” · classification 101-03

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