- Institution
- 경기도 이천시
- Department
- 설성면행정복지센터
●주휴유급수당 80,000원*1명*52주
Programme 주민행정 및 편익지원
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.
-
Department 설성면행정복지센터 2,624,640,000 KRW0.2%
-
Policy 설성면 행정운영 848,192,000 KRW0.5%
-
Programme 대민행정서비스 지원 848,192,000 KRW0.5%
-
Project 주민행정 및 편익지원 241,628,000 KRW1.7%
-
Budget category 인건비 25,440,000 KRW16.4%
-
Statistical item 기간제근로자등보수 25,440,000 KRW16.4%
-
Item ●주휴유급수당 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
28 items- ●주휴유급수당 80,000원*1명*52주 4,160,000 KRW Opens in a new window
- ◎노성산시민공원 및 화장실 관리 인부임(고령자친화직종) 25,440,000 KRW Opens in a new window
- ●기본급 80,000원*1명*250일 20,000,000 KRW Opens in a new window
- ●연차수당 80,000원*1명*11일 880,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*1회 400,000 KRW Opens in a new window
- ◎일반수용비 16,200,000 KRW Opens in a new window
- ●민원발급 사무기기 소모품 구입 3,600,000 KRW Opens in a new window
- ●노성산시민공원 청소용품 구입 600,000 KRW Opens in a new window
- ●노성산시민공원 화장실 및 주차장 소모품 구입 1,200,000 KRW Opens in a new window
- ●국유림(노성산) 정기대부료 7,200,000 KRW Opens in a new window
- ●가로기 등 교체 400,000원*6회 2,400,000 KRW Opens in a new window
- ●사랑의 밑반찬 지원 집기류 구입 1,200,000 KRW Opens in a new window
- ◎공공요금 및 제세 133,106,000 KRW Opens in a new window
- ●민원우편요금(후불제) 600,000원*12월 7,200,000 KRW Opens in a new window
- ●농촌가로등 전기요금 100,826,000 KRW Opens in a new window
- ●주민편의시설 전기요금 2,040,000원*12월 24,480,000 KRW Opens in a new window
- ●노성산 및 공설묘지 화장실 수거료 600,000 KRW Opens in a new window
- ◎시설장비유지비 7,000,000 KRW Opens in a new window
- ●민방위 무선앰프 유지관리 500,000원*1대 500,000 KRW Opens in a new window
- ●노성산시민공원 유지관리 5,000,000원*1년 5,000,000 KRW Opens in a new window
- ●통합민원발급기 유지관리 1,500,000원*1대 1,500,000 KRW Opens in a new window
- ◎지역발전 업무추진 2,850,000원*1년 2,850,000 KRW Opens in a new window
- ◎세무담당공무원 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ◎노숙자 구호비 10,000원*5회 50,000 KRW Opens in a new window
- ◎민원봉사자 봉사활동 식비 3,072,000원*1년 3,072,000 KRW Opens in a new window
- ◎사랑의 밑반찬 지원 11,232,000원*1식 11,232,000 KRW Opens in a new window
- ◎가로등 및 보안등 보수 31,478,000 KRW Opens in a new window
- ◎가로등 및 보안등 신설 1,000,000원*10등 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2021 본예산 · 통합회계 · 2021년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 851 / 1,038
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 851 Row 8 Line 4 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_3vkxqgnedtz439m37nnr2dd21w- Address of this item
- /en/BudgetDetail/Item/bi_3vkxqgnedtz439m37nnr2dd21w
Related records
Similar budgets
5 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 “주휴유급수당” · classification 101-04
- ●주휴유급수당 80,000원*1명*31주 2,480,000 KRW
- ●주휴유급수당 80,000원*1명*20주 1,600,000 KRW
- ●주휴유급수당 80,000원*1명*36주 2,880,000 KRW
- ●주휴유급수당 78,000원*1명*52주 4,056,000 KRW
- ●주휴유급수당 83,200원*1명*52주 4,327,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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