- Institution
- 경기도 이천시
- Department
- 모가면행정복지센터
◎문화복지센터 관리 인부임
Programme 주민자치학습센터 운영
Amounts and period
- Budgeted amount
- 22,961,000 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 모가면행정복지센터 3,027,656,000 KRW0.8%
-
Policy 모가면 행정운영 862,702,000 KRW2.7%
-
Programme 대민행정서비스 지원 862,702,000 KRW2.7%
-
Project 주민자치학습센터 운영 163,770,000 KRW14.0%
-
Budget category 인건비 46,345,000 KRW49.5%
-
Statistical item 기간제근로자등보수 46,345,000 KRW49.5%
-
Item ◎문화복지센터 관리 인부임 22,961,000 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
28 items- ◎문화복지센터 관리 인부임 22,961,000 KRW Opens in a new window
- ◎주민자치학습센터 관리 인부임(고령자친화직종) 23,384,000 KRW Opens in a new window
- ●기본급 18,232,000 KRW Opens in a new window
- ●주휴수당 11,510원*6시간*1명*52주 3,592,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 760,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ●기본급 92,080원*1명*22일*9월 18,232,000 KRW Opens in a new window
- ●주휴수당 92,080원*1명*39주 3,592,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 737,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*1회 400,000 KRW Opens in a new window
- ◎주민자치학습센터 운영비 39,400,000 KRW Opens in a new window
- ◎주민자치학습센터 홍보비 3,000,000 KRW Opens in a new window
- ◎일반수용비 4,155,000 KRW Opens in a new window
- ●사무용품 및 소모품 구입 2,400,000 KRW Opens in a new window
- ●청소용품 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ●수강료결제 수수료 46,250원*12월 555,000 KRW Opens in a new window
- ◎임차료 4,980,000 KRW Opens in a new window
- ●정수기 임차료 50,000원*6대*12월 3,600,000 KRW Opens in a new window
- ●공기청정기 임차료 1,200,000 KRW Opens in a new window
- ●수강료결제 카드단말기 임차료 180,000 KRW Opens in a new window
- ◎관리용역비 9,240,000 KRW Opens in a new window
- ●주민자치학습센터 등 전기안전관리 4,608,000 KRW Opens in a new window
- ●주민자치학습센터 등 승강기안전관리 4,632,000 KRW Opens in a new window
- ◎공공요금 및 제세 51,650,000 KRW Opens in a new window
- ●전기요금 4,000,000원*12월 48,000,000 KRW Opens in a new window
- ●상하수도요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ●어린이놀이시설 보험료 50,000 KRW Opens in a new window
- ◎시설장비유지비 5,000,000원*1년 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 945 / 1,142
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 945 Row 14 Line 10 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_2f2e8evj61j3hnfnts1v3evd8h- Address of this item
- /en/BudgetDetail/Item/bi_2f2e8evj61j3hnfnts1v3evd8h
Related records
Similar budgets
4 itemsItems 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 “문화복지센터” · classification 101-04
- ○문화복지센터 청소원 인부임 26,505,000 KRW
- ○문화복지센터 관리 기간제근로자 인건비 33,307,000 KRW
- ○문화복지센터 청소원 생활임금 보전수당 4,167,000 KRW
- ○포승문화복지센터 청소원 보수 Ｏ기본급 17,764,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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