onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
종합관제사업소

○통합관제센터 관제요원 인부임 Ｏ기본급

Programme 인력운영비

Amounts and period

Budgeted amount
842,727,000 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 종합관제사업소 1,431,168,000 KRW
  2. Policy 행정운영경비(종합관제사업소) 953,407,000 KRW
  3. Programme 인력운영비 842,727,000 KRW
  4. Project 인력운영비 842,727,000 KRW
  5. Budget category 인건비 842,727,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 842,727,000 KRW
  7. Item ○통합관제센터 관제요원 인부임 Ｏ기본급 842,727,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○통합관제센터 관제요원 인부임 Ｏ기본급 2,311,730원*21명*12월 Ｏ휴일근무수당 17,700원*7시간*20명*26일 Ｏ야간근무수당 5,900원*6시간*20명*91일 Ｏ연차유급수당 11,800원*7시간*21명*15일 Ｏ정액급식비 140,000원*21명*12월 Ｏ명절휴가비 1,387,040원*21명*2회 Ｏ가족수당(배우자,부양가족) 11,760,000원

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

Detailed budget items

1 items
  1. ○통합관제센터 관제요원 인부임 Ｏ기본급 101-03 Page 237 Selected item 842,727,000 KRW Opens in a new window

Data source

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 237 Row 7 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_6vhpbzt1wm4842c2f76xzgbzew
Address of this item
/en/BudgetDetail/Item/bi_6vhpbzt1wm4842c2f76xzgbzew

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 “통합관제센터” · classification 101-03

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

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

Search related names

AI analysis report

AI analysis reports are not yet available.