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Institution
경기도 구리시
Department
갈매동

○주민자치지원관(주민자치회 사무국 직원) 인건비 o기본급

Programme 주민자치회 전환 운영

Amounts and period

Budgeted amount
30,841,000 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 갈매동 561,934,000 KRW
  2. Policy 효율적인 갈매동 운영(일반공공행정/일반행정) 489,664,000 KRW
  3. Programme 효율적인 동행정 운영 489,664,000 KRW
  4. Project 주민자치회 전환 운영 96,261,000 KRW
  5. Budget category 인건비 30,841,000 KRW
  6. Statistical item 기간제근로자등보수 30,841,000 KRW
  7. Item ○주민자치지원관(주민자치회 사무국 직원) 인건비 o기본급 30,841,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○주민자치지원관(주민자치회 사무국 직원) 인건비 o기본급 80,240원*1명*227일 o주휴수당,유급휴일 80,240원*1명*59일 o연차 80,240원*1명*11일 o식대 6,000원*1명*227일 o생활임금보전 11,160원*209시간 o국민연금부담금 26,163,720원*4.5% o국민건강보험부담금 26,163,720원*3.545% o노인장기요양보험료 858,990원*12.95% o명절상여금 400,000원*1명 o고용보험료 26,163,720원*1.75% o산재보험료 26,163,720원*0.903%

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

Detailed budget items

8 items
  1. ○주민자치지원관(주민자치회 사무국 직원) 인건비 o기본급 101-04 Page 823 Selected item 30,841,000 KRW Opens in a new window
  2. ○주민자치회활동 홍보 5,000,000원 201-01 Page 824 5,000,000 KRW Opens in a new window
  3. ○일반수용비 2,000,000원*1식 201-01 Page 824 2,000,000 KRW Opens in a new window
  4. ○주민자치회 회의 참석수당 201-01 Page 824 42,000,000 KRW Opens in a new window
  5. ○주민자치회 사무국 각종 기기 임차료 201-01 Page 824 1,320,000 KRW Opens in a new window
  6. ○주민총회 개최 10,000,000원*1식 201-03 Page 824 10,000,000 KRW Opens in a new window
  7. ○주민총회 실비보상 301-11 Page 824 1,800,000 KRW Opens in a new window
  8. ○주민자치회 간사 실비보상 301-14 Page 824 3,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 823 Row 18 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04js46f9pfqmv869pjcp4akbfm

Similar budgets

5 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 “주민자치지원관” · classification 101-04

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