- 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.
-
Department 공원과 54,274,133,000 KRW0.1%
-
Policy 행정운영경비(공원과) 218,443,000 KRW19.0%
-
Programme 인력운영비 124,765,000 KRW33.2%
-
Project 인력운영비 124,765,000 KRW33.2%
-
Budget category 인건비 124,765,000 KRW33.2%
-
Statistical item 공무직(무기계약)근로자보수 124,765,000 KRW33.2%
-
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 itemsData source
-
Open source PDF
경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시)
Opens in a new window
- Page
- 860 / 1,127
- 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- Address of this item
- /en/BudgetDetail/Item/bi_1bxv9ket2hj8ge4wr5wdxt1p6b
Related records
Similar budgets
Keyword “공원관리” · classification 101-03
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
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