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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
대월면행정복지센터

◎주민자치학습센터 관리 인부임(고령자친화직종)

Programme 주민자치학습센터 운영

Amounts and period

Budgeted amount
30,912,000 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 2,348,698,000 KRW
  2. Policy 대월면 행정운영 853,756,000 KRW
  3. Programme 대민행정서비스 지원 853,756,000 KRW
  4. Project 주민자치학습센터 운영 112,638,000 KRW
  5. Budget category 인건비 30,912,000 KRW
  6. Statistical item 기간제근로자등보수 30,912,000 KRW
  7. Item ◎주민자치학습센터 관리 인부임(고령자친화직종) 30,912,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◎주민자치학습센터 관리 인부임(고령자친화 직종)

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

Detailed budget items

22 items
  1. ◎주민자치학습센터 관리 인부임(고령자친화직종) 101-04 Page 935 Selected item 30,912,000 KRW Opens in a new window
  2. ●기본급 92,080원*1명*22일*12월 101-04 Page 935 24,310,000 KRW Opens in a new window
  3. ●주휴수당 92,080원*1명*52주 101-04 Page 935 4,789,000 KRW Opens in a new window
  4. ●연차유급휴가 미사용수당 101-04 Page 935 1,013,000 KRW Opens in a new window
  5. ●명절휴가비 400,000원*1명*2회 101-04 Page 935 800,000 KRW Opens in a new window
  6. ◎주민자치학습센터 운영비 201-01 Page 935 39,400,000 KRW Opens in a new window
  7. ◎주민자치학습센터 홍보비 201-01 Page 935 3,000,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 935 5,262,000 KRW Opens in a new window
  9. ●청소용품 구입 1,000,000원*1년 201-01 Page 935 1,000,000 KRW Opens in a new window
  10. ●사무용품 및 소모품 구입 201-01 Page 935 2,400,000 KRW Opens in a new window
  11. ●수강료결제 수수료 201-01 Page 935 1,862,000 KRW Opens in a new window
  12. ◎임차료 201-01 Page 935 4,740,000 KRW Opens in a new window
  13. ●정수기 임차료 70,000원*2대*12월 201-01 Page 935 1,680,000 KRW Opens in a new window
  14. ●공기청정기 임차료 201-01 Page 935 2,880,000 KRW Opens in a new window
  15. ●수강료결제 카드단말기 임차료 201-01 Page 935 180,000 KRW Opens in a new window
  16. ◎관리용역비 201-01 Page 935 8,724,000 KRW Opens in a new window
  17. ●무인경비시스템 261,000원*12월 201-01 Page 935 3,132,000 KRW Opens in a new window
  18. ●승강기안전관리 286,000원*12월 201-01 Page 935 3,432,000 KRW Opens in a new window
  19. ●방제관리 180,000원*12월 201-01 Page 935 2,160,000 KRW Opens in a new window
  20. ◎공공요금 및 제세 201-02 Page 935 15,600,000 KRW Opens in a new window
  21. ●전기요금 1,300,000원*12월 201-02 Page 935 15,600,000 KRW Opens in a new window
  22. ◎시설장비유지비 5,000,000원*1년 201-02 Page 935 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 935 Row 2 Line 1 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_209dmmpjmrasec6de3ed49j2sy
Address of this item
/en/BudgetDetail/Item/bi_209dmmpjmrasec6de3ed49j2sy

Related records

Institution
경기도 이천시
Programme
주민자치학습센터 운영

Similar budgets

1 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 “주민자치학습센터” · classification 101-04

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

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