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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
배다리도서관

○상호대차 Ｏ기본급

Programme 인력운영비

Amounts and period

Budgeted amount
21,840,000 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 배다리도서관 10,966,245,000 KRW
  2. Policy 행정운영경비(도서관) 935,914,000 KRW
  3. Programme 인력운영비 874,106,000 KRW
  4. Project 인력운영비 600,180,000 KRW
  5. Budget category 인건비 600,180,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 600,180,000 KRW
  7. Item ○상호대차 Ｏ기본급 21,840,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○상호대차 Ｏ기본급 2,330,740원*1명*12개월 Ｏ정액급식비 140,000원*1명*12개월 Ｏ시간외근무수당 16,680원*8시간*1명*12개월 Ｏ명절휴가비 2,330,740원*60%*1명*2회 Ｏ가족수당 400,000원*1명*12개월 Ｏ연가보상비 88,960원*1명*15일

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

Detailed budget items

3 items
  1. ○상호대차 Ｏ기본급 101-03 Page 470 Selected item 21,840,000 KRW Opens in a new window
  2. ○자료대출 및 도서정리 Ｏ기본급 101-03 Page 470 489,257,000 KRW Opens in a new window
  3. ○청사관리(청소) Ｏ기본급 101-03 Page 470 380,004,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_603awbpx8n8e9937m3stxj2fq8
Source document status
Available
File type
application/pdf
File size
11,851.525 KiB
Location inside the source
Page 470 Row 2 Line 18 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37w53vg8ph6brjtk188kqhxf2t
Address of this item
/en/BudgetDetail/Item/bi_37w53vg8ph6brjtk188kqhxf2t

Related records

Institution
경기도 평택시
Programme
인력운영비

Similar budgets

2 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 “상호대차” · classification 101-03

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

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