- Institution
- 경기도 평택시
- Department
- 배다리도서관
○상호대차 O기본급
Programme 인력운영비
Amounts and period
- Budgeted amount
- 23,520,000 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 배다리도서관 7,528,723,000 KRW0.3%
-
Policy 행정운영경비(도서관) 975,537,000 KRW2.4%
-
Programme 인력운영비 906,801,000 KRW2.6%
-
Project 인력운영비 622,235,000 KRW3.8%
-
Budget category 인건비 622,235,000 KRW3.8%
-
Statistical item 공무직(무기계약)근로자보수 622,235,000 KRW3.8%
-
Item ○상호대차 O기본급 23,520,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○상호대차 O기본급 2,423,780원*1명*12개월 O정액급식비 140,000원*1명*12개월 O시간외근무수당 17,340원*8시간*1명*12개월 O명절휴가비 2,423,780원*60%*1명*2회 O가족수당 400,000원*1명*12개월 O연가보상비 92,320원*1명*15일
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
- 483 / 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 483 Row 5 Line 19 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_3r4mb434p5xmh5z5brppj447wt- Address of this item
- /en/BudgetDetail/Item/bi_3r4mb434p5xmh5z5brppj447wt
Related records
Similar budgets
2 itemsKeyword “상호대차” · classification 101-03
These items were verified within a limited set of name search results.
AI analysis report
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