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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
관고동행정복지센터

●주휴유급휴가수당 80,000원*1명*52주

Programme 주민자치학습센터 운영

Amounts and period

Budgeted amount
4,160,000 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 관고동행정복지센터 1,821,147,000 KRW
  2. Policy 관고동 행정운영 604,110,000 KRW
  3. Programme 대민행정서비스 지원 604,110,000 KRW
  4. Project 주민자치학습센터 운영 103,172,000 KRW
  5. Budget category 인건비 24,960,000 KRW
  6. Statistical item 기간제근로자등보수 24,960,000 KRW
  7. Item ●주휴유급휴가수당 80,000원*1명*52주 4,160,000 KRW
Category–statistical code
101-04
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

18 items
  1. ●주휴유급휴가수당 80,000원*1명*52주 101-04 Page 891 Selected item 4,160,000 KRW Opens in a new window
  2. ◎다목적회관 청결관리 인부임(고령자친화직종) 101-04 Page 891 24,960,000 KRW Opens in a new window
  3. ●기본급 80,000원*1명*250일 101-04 Page 891 20,000,000 KRW Opens in a new window
  4. ●명절휴가비 400,000원*1명*2회 101-04 Page 891 800,000 KRW Opens in a new window
  5. ◎주민자치학습센터 운영비 40,860,000원*1년 201-01 Page 891 40,860,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 891 6,192,000 KRW Opens in a new window
  7. ●다목적회관 청소용품 구입 50,000원*12월 201-01 Page 891 600,000 KRW Opens in a new window
  8. ●다목적회관 사무용품 및 소모품 구입 201-01 Page 891 1,800,000 KRW Opens in a new window
  9. ●정수기 임대료 70,000원*2대*12월 201-01 Page 891 1,680,000 KRW Opens in a new window
  10. ●비대 임대료 22,000원*8대*12월 201-01 Page 891 2,112,000 KRW Opens in a new window
  11. ◎시설장비유지비 201-02 Page 891 31,160,000 KRW Opens in a new window
  12. ●다목적회관 유지관리 5,000,000원*1식 201-02 Page 891 5,000,000 KRW Opens in a new window
  13. ●전기안전관리 대행 수수료 120,000원*12월 201-02 Page 891 1,440,000 KRW Opens in a new window
  14. ●무인경비시스텡 용역 200,000원*12월 201-02 Page 891 2,400,000 KRW Opens in a new window
  15. ●CCTV설비 용역 60,000원*12월 201-02 Page 891 720,000 KRW Opens in a new window
  16. ●엘리베이터 안전관리 수수료 201-02 Page 891 3,000,000 KRW Opens in a new window
  17. ●방화관리 대행 수수료 150,000원*12월 201-02 Page 891 1,800,000 KRW Opens in a new window
  18. ●다목적회관 전기요금 1,400,000원*12월 201-02 Page 891 16,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vd1jnz1q8wbkden1r0ea4y5y7
Source document status
Available
File type
application/pdf
File size
20,617.781 KiB
Location inside the source
Page 891 Row 6 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0kcpcv22tbnwb8rqqedt07pcpr
Address of this item
/en/BudgetDetail/Item/bi_0kcpcv22tbnwb8rqqedt07pcpr

Related records

Institution
경기도 이천시
Programme
주민자치학습센터 운영

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 “주휴유급휴가수당” · classification 101-04

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

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