- Institution
- 경기도 평택시
- Department
- 포승읍
○포승문화복지센터 청소원 보수 O기본급
Programme 청사 개·보수 및 유지관리
Amounts and period
- Budgeted amount
- 17,764,000 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 포승읍 1,299,057,000 KRW1.4%
-
Policy 주민 행정 편의 도모(포승읍) 794,599,000 KRW2.2%
-
Programme 청사관리 270,427,000 KRW6.6%
-
Project 청사 개·보수 및 유지관리 250,714,000 KRW7.1%
-
Budget category 인건비 47,314,000 KRW37.5%
-
Statistical item 기간제근로자등보수 47,314,000 KRW37.5%
-
Item ○포승문화복지센터 청소원 보수 O기본급 17,764,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○포승문화복지센터 청소원 보수 O기본급 11,610원*6시간*1명*255일 O주휴수당 11,610원*6시간*1명*52일 O연차수당 11,610원*6시간*1명*11일 O3대보험 기관부담금 22,154,000원*6.78%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○포승문화복지센터 청소원 보수 O기본급 17,764,000 KRW Opens in a new window
- ○읍청사 청소원 보수 O기본급 23,657,000 KRW Opens in a new window
- ○포승읍 청사 관리 21,500,000 KRW Opens in a new window
- ○포승문화복지센터 관리 4,800,000 KRW Opens in a new window
- ○포승읍 청사 관리 O전기요금 1,800,000 KRW Opens in a new window
- ○포승문화복지센터 관리 O전기요금 1,320,000 KRW Opens in a new window
- ○읍청사 유지보수비 10,000,000원 10,000,000 KRW Opens in a new window
- ○포승문화복지센터 유지보수 및 환경정비 4,000,000 KRW Opens in a new window
- ○제3종시설물 정기안전점검 용역비 5,000,000 KRW Opens in a new window
- ○주민행사 작업공간 증축설계 91,300,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시)
Opens in a new window
- Page
- 952 / 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 952 Row 24 Line 8 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_4tx5nqbv419ntj9mf9dxvq598v- Address of this item
- /en/BudgetDetail/Item/bi_4tx5nqbv419ntj9mf9dxvq598v
Related records
Similar budgets
1 itemsKeyword “포승문화복지센터” · classification 101-04
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