○지하수검침원

Programme 인력운영비

Budgeted amount: 146,236,000 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 생태하천과 7,142,360,000 KRW

2.0%
Policy 행정운영경비(생태하천과) 212,800,000 KRW

68.7%
Programme 인력운영비 146,236,000 KRW

100.0%
Project 인력운영비 146,236,000 KRW

100.0%
Budget category 인건비 146,236,000 KRW

100.0%
Statistical item 공무직(무기계약)근로자보수 146,236,000 KRW

100.0%
Item ○지하수검침원 146,236,000 KRW

Category–statistical code: 101-03
Group: Not provided in source

Original description

Ｏ기본급(28호봉) 3,819,010원*12월*1명 Ｏ기본급(2호봉) 2,690,960원*12월*2명 Ｏ명절휴가비(28호봉) 3,819,010원*60%*2회*1명 Ｏ명절휴가비(2호봉) 2,690,960원*60%*2회*2명 Ｏ시간외수당(28호봉) 26,810원*10시간*12월*1명 Ｏ시간외수당(2호봉) 20,430원*10시간*12월*2명 Ｏ휴일근무수당(28호봉) 26,810원*8시간*5일*1.5배*1명 Ｏ휴일근무수당(2호봉) 20,430원*8시간*5일*1.5배*2명 Ｏ연차유급수당(28호봉) 142,960원*18일*1명 Ｏ연차유급수당(2호봉) 108,950원*10일*1명 Ｏ연차유급수당(신규자) 108,950원*6일*1명 Ｏ정액급식비 140,000원*3명*12월 Ｏ가족수당 3,240,000원

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

Detailed budget items

1 items

○지하수검침원 101-03 Page 533 Selected item 146,236,000 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
533 / 1,127

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 533 Row 9 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_6ht4am5kpa961vda4vpz1w3wch
Address of this item: /en/BudgetDetail/Item/bi_6ht4am5kpa961vda4vpz1w3wch

Institution: 경기도 평택시
Programme: 인력운영비

Similar budgets

1 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 “지하수검침원” · classification 101-03

경기도 평택시 · 2025 본예산 ○지하수검침원 Ｏ기본급 171,044,000 KRW

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