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

○체육시설 관리요원 Ｏ기본급

Programme 인력운영비

Amounts and period

Budget amount
101,348,000 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 체육진흥과 23,727,029,000 KRW
  2. Policy 행정운영경비(체육진흥과) 566,425,000 KRW
  3. Programme 인력운영비 503,133,000 KRW
  4. Project 인력운영비 503,133,000 KRW
  5. Budget category 인건비 503,133,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 503,133,000 KRW
  7. Item ○체육시설 관리요원 Ｏ기본급 101,348,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○체육시설 관리요원 Ｏ기본급 2,481,000원*7명*12월 Ｏ연차유급수당 94,430원*7명*15일 Ｏ휴일근무수당 94,430원*7명*52일*1.5 Ｏ시간외근무수당 11,810원*7명*18시간*12월*1.5 Ｏ야간근무수당 11,810원*7명*10시간*12월*0.5 Ｏ정액급식비 140,000원*7명*12월 Ｏ명절휴가비 2,481,000원*7명*60%*2회 Ｏ가족수당(배우자) 40,000원*4명*12월 Ｏ가족수당(부양가족) 40,000원*3명*12월

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

Detailed budget items

2 items
  1. ○체육시설 관리요원 Ｏ기본급 101-03 Page 324 Selected item 101,348,000 KRW Opens in a new window
  2. ○수영강습 및 안전요원 Ｏ기본급 101-03 Page 324 165,546,000 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 324 Row 2 Line 16 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_3f3vpq0nysyrdcgwsevmz89ym4
Address of this item
/en/BudgetDetail/Item/bi_3f3vpq0nysyrdcgwsevmz89ym4

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 “체육시설” · classification 101-03

No items with the same classification were found among the candidates checked.

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