- Institution
- 경기도 이천시
- Department
- 마장면행정복지센터
●주휴유급휴가수당 62,400원*1명*52주
Programme 주민자치학습센터 운영
Amounts and period
- Budgeted amount
- 3,245,000 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 마장면행정복지센터 2,852,379,000 KRW0.1%
-
Policy 마장면 행정운영 1,068,725,000 KRW0.3%
-
Programme 대민행정서비스 지원 1,068,725,000 KRW0.3%
-
Project 주민자치학습센터 운영 119,215,000 KRW2.7%
-
Budget category 인건비 20,519,000 KRW15.8%
-
Statistical item 기간제근로자등보수 20,519,000 KRW15.8%
-
Item ●주휴유급휴가수당 62,400원*1명*52주 3,245,000 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
21 items- ●주휴유급휴가수당 62,400원*1명*52주 3,245,000 KRW Opens in a new window
- ◎복지회관 청결 및 보조관리 인부임(고령자친화직종) 20,519,000 KRW Opens in a new window
- ●기본급 62,400원*1명*252일 15,725,000 KRW Opens in a new window
- ●연차유급휴가수당 62,400원*1명*12월 749,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ◎평생학습프로그램운영비 33,618,000원*1년 33,618,000 KRW Opens in a new window
- ◎일반수용비 5,784,000 KRW Opens in a new window
- ●복지회관 청소용품 구입 50,000원*12월 600,000 KRW Opens in a new window
- ●복지회관 정수기 관리 50,000원*3대*8회 1,200,000 KRW Opens in a new window
- ●복지회관 행정용품 구입 50,000원*12월 600,000 KRW Opens in a new window
- ●복지회관 소방안전관리 업무대행 수수료 1,584,000 KRW Opens in a new window
- ●복지회관 전기안전관리 업무대행 수수료 1,800,000 KRW Opens in a new window
- ◎공공요금 및 제세 18,600,000 KRW Opens in a new window
- ●복지회관 전기요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ●복지회관 상하수도요금 50,000원*12월 600,000 KRW Opens in a new window
- ◎시설장비유지비 3,930,000 KRW Opens in a new window
- ●복지회관 유지보수 3,871원*1,015㎡ 3,930,000 KRW Opens in a new window
- ◎복지회관 무인경비시스템 용역 1,764,000 KRW Opens in a new window
- ◎복지회관 보수공사 35,000,000 KRW Opens in a new window
- ●복지회관 옥상보수 22,000,000원*1식 22,000,000 KRW Opens in a new window
- ●복지회관 오수관 보수 13,000,000원*1식 13,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2022 본예산 · 통합회계 · 2022년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 866 / 1,098
- Document ID
doc_4mhrvq91dp9xxqbwzf9yex5c3t- Source document status
- Available
- File type
- application/pdf
- File size
- 19,120.151 KiB
- Location inside the source
- Page 866 Row 17 Line 4 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:21
- Read and interpreted
- 2026-07-29 20:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_39wq061mt2wfqpyrzpmrnr5sfb- Address of this item
- /en/BudgetDetail/Item/bi_39wq061mt2wfqpyrzpmrnr5sfb
Related records
Similar budgets
5 itemsKeyword “주휴유급휴가수당” · classification 101-04
- ●주휴유급휴가수당 83,200원*1명*52주 4,327,000 KRW
- ●주휴유급휴가수당 83,200원*1명*52주 4,327,000 KRW
- ●주휴유급휴가수당 83,200원*1명*52주 4,327,000 KRW
- ●주휴유급휴가수당 83,200원*52주*1명 4,327,000 KRW
- ●주휴유급휴가수당 80,000원*1명*52주 4,160,000 KRW
These items were verified within a limited set of name search results.
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