- 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.
-
Department 갈매동 561,934,000 KRW5.5%
-
Policy 효율적인 갈매동 운영(일반공공행정/일반행정) 489,664,000 KRW6.3%
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Programme 효율적인 동행정 운영 489,664,000 KRW6.3%
-
Project 주민자치회 전환 운영 96,261,000 KRW32.0%
-
Budget category 인건비 30,841,000 KRW100.0%
-
Statistical item 기간제근로자등보수 30,841,000 KRW100.0%
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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- ○주민자치지원관(주민자치회 사무국 직원) 인건비 o기본급 30,841,000 KRW Opens in a new window
- ○주민자치회활동 홍보 5,000,000원 5,000,000 KRW Opens in a new window
- ○일반수용비 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○주민자치회 회의 참석수당 42,000,000 KRW Opens in a new window
- ○주민자치회 사무국 각종 기기 임차료 1,320,000 KRW Opens in a new window
- ○주민총회 개최 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○주민총회 실비보상 1,800,000 KRW Opens in a new window
- ○주민자치회 간사 실비보상 3,300,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2025 본예산 · 일반회계 · FY2025 예산서(경기 구리시)
Opens in a new window
- Page
- 823 / 1,086
- 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- Address of this item
- /en/BudgetDetail/Item/bi_04js46f9pfqmv869pjcp4akbfm
Related records
Similar budgets
5 itemsKeyword “주민자치지원관” · classification 101-04
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