- Institution
- 경기도 여주시
- Department
- 교통과
―기본급 2,264,700원*1명*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 27,177,000 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 교통과 2,525,550,000 KRW1.1%
-
Policy 행정운영경비 43,951,000 KRW61.8%
-
Programme 인력운영비(교통과)(주차장사업특별회계) 43,951,000 KRW61.8%
-
Project 인력운영비 43,951,000 KRW61.8%
-
Budget category 인건비 43,951,000 KRW61.8%
-
Statistical item 공무직(무기계약)근로자보수 43,951,000 KRW61.8%
-
Item ○불법주정차 행정사무원 인건비 43,951,000 KRW61.8%
-
Calculation line ―기본급 2,264,700원*1명*12월 27,177,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
View source document details
- Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8- Source document status
- Available
- File type
- application/pdf
- File size
- 19,987.854 KiB
- Location inside the source
- Page 1,042 Row 13 Line 3 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_7aqbq8vd9e1hkdtx8gpz17k1x3- Address of this item
- /en/BudgetDetail/Item/bi_7aqbq8vd9e1hkdtx8gpz17k1x3
Related records
Similar budgets
1 itemsItems 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 “기본급” · classification 101-03
These items were verified within a limited set of name search results.
AI analysis report
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