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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
자원순환과

○환경미화원 인건비 Ｏ기본급

Programme 인력운영비

Amounts and period

Budgeted amount
8,699,929,000 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 자원순환과 107,972,053,000 KRW
  2. Policy 행정운영경비(자원순환과) 9,190,469,000 KRW
  3. Programme 인력운영비 8,984,479,000 KRW
  4. Project 인력운영비 8,984,479,000 KRW
  5. Budget category 인건비 8,774,479,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 8,774,479,000 KRW
  7. Item ○환경미화원 인건비 Ｏ기본급 8,699,929,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○환경미화원 인건비 Ｏ기본급 3,753,490원*131명*12월 Ｏ정액급식비 170,000원*131명*12월 Ｏ명절휴가비 3,753,490원*60%*2회*131명 Ｏ시간외수당 19,020원*4시간*131명*80일*150% Ｏ야간근무수당 19,020원*27시간*131명*6월*50% Ｏ휴일근무수당 152,160원*131명*4일*150% Ｏ연차유급수당 152,160원*131명*15일 Ｏ가족수당 80,000원*131명*12월

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

Detailed budget items

3 items
  1. ○환경미화원 인건비 Ｏ기본급 101-03 Page 520 Selected item 8,699,929,000 KRW Opens in a new window
  2. ○노면청소차량 보조인력 인건비 Ｏ기본급 101-03 Page 520 5,900,487,000 KRW Opens in a new window
  3. ○퇴직금 중간정산금 304-04 Page 520 210,000,000 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 520 Row 10 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_1xpevhveka5rxvhq827q4hqbed
Address of this item
/en/BudgetDetail/Item/bi_1xpevhveka5rxvhq827q4hqbed

Related records

Institution
경기도 평택시
Programme
인력운영비

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 “환경미화원” · classification 101-03

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