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

●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 대월면행정복지센터 2,333,338,000 KRW
  2. Policy 대월면 행정운영 622,111,000 KRW
  3. Programme 대민행정서비스 지원 622,111,000 KRW
  4. Project 주민자치학습센터 운영 93,700,000 KRW
  5. Budget category 인건비 25,760,000 KRW
  6. Statistical item 기간제근로자등보수 25,760,000 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

15 items
  1. ●주휴유급휴가수당 80,000원*1명*52주 101-04 Page 835 Selected item 4,160,000 KRW Opens in a new window
  2. ◎달모람 청결관리 인부임(고령자친화직종) 101-04 Page 835 25,760,000 KRW Opens in a new window
  3. ●기본급 80,000원*1명*260일 101-04 Page 835 20,800,000 KRW Opens in a new window
  4. ●명절휴가비 400,000원*1명*2회 101-04 Page 835 800,000 KRW Opens in a new window
  5. ◎주민자치학습센터 운영비 40,860,000원*1년 201-01 Page 835 40,860,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 835 4,080,000 KRW Opens in a new window
  7. ●달모람 청소용품 구입 50,000원*12월 201-01 Page 835 600,000 KRW Opens in a new window
  8. ●달모람 사무용품 및 소모품 구입 201-01 Page 835 1,800,000 KRW Opens in a new window
  9. ●달모람 정수기 임대료 70,000원*2대*12월 201-01 Page 835 1,680,000 KRW Opens in a new window
  10. ◎시설장비유지비 201-02 Page 835 23,000,000 KRW Opens in a new window
  11. ●달모람 전기요금 900,000원*12월 201-02 Page 835 10,800,000 KRW Opens in a new window
  12. ●달모람 전기안전관리 용역 150,000원*12월 201-02 Page 835 1,800,000 KRW Opens in a new window
  13. ●달모람 무인경비시스템 용역 201-02 Page 835 2,400,000 KRW Opens in a new window
  14. ●달모람 승강기 유지관리 용역 201-02 Page 835 3,000,000 KRW Opens in a new window
  15. ●달모람 시설 유지관리비 5,000,000원 201-02 Page 835 5,000,000 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 835 Row 12 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_1e5ca7sagrbbdpsstwc2fjanrt
Address of this item
/en/BudgetDetail/Item/bi_1e5ca7sagrbbdpsstwc2fjanrt

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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