- Institution
- 경기도 구리시
- Department
- 수택3동
○주민자치회 주민자치지원관 인건비 o기본급
Programme 주민자치회 시범운영
Amounts and period
- Budgeted amount
- 33,372,000 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 수택3동 461,738,000 KRW7.2%
-
Policy 살기 좋은 마을 만들기(일반공공행정/일반행정) 413,612,000 KRW8.1%
-
Programme 주민자치 활성화 159,928,000 KRW20.9%
-
Project 주민자치회 시범운영 106,588,000 KRW31.3%
-
Budget category 인건비 33,372,000 KRW100.0%
-
Statistical item 기간제근로자등보수 33,372,000 KRW100.0%
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Item ○주민자치회 주민자치지원관 인건비 o기본급 33,372,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○주민자치회 주민자치지원관 인건비 o기본급 82,560원*1명*227일 o주휴수당 82,560원*1명*48일 o유급휴일수당 82,560원*1명*19일 o식대 9,000원*1명*227일 o연차미사용수당 82,560원*1명*11일 o생활임금보전수당 11,380원*209시간 o국민연금부담금 26,671,960원*4.5% o국민건강보험부담금 26,671,960원*3.545% o장기요양보험료 945,521원*12.95% o고용보험 26,671,960원*1.75% o산재보험 26,671,960원*0.862% o명절상여금 400,000원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○주민자치회 주민자치지원관 인건비 o기본급 33,372,000 KRW Opens in a new window
- ○주민자치회 활동 홍보비 5,720,000 KRW Opens in a new window
- ○주민자치회 회의참석 수당 42,000,000 KRW Opens in a new window
- ○주민자치회 사무실 사용 임차료 8,000,000 KRW Opens in a new window
- ○주민자치회 사무실 사무기기 임차료 2,300,000 KRW Opens in a new window
- ○주민자치회 사무실 통신요금 및 공공요금 o수도요금 2,196,000 KRW Opens in a new window
- ○주민총회 개최 10,000,000원*1회 1,080,000 KRW Opens in a new window
- ○주민총회 실비보상 1,800,000 KRW Opens in a new window
- ○주민자치회 자원봉사자 실비보상 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 901 / 1,119
- Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e- Source document status
- Available
- File type
- application/pdf
- File size
- 26,675.617 KiB
- Location inside the source
- Page 901 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_58ba9r252qnf540f60zvybcv5c- Address of this item
- /en/BudgetDetail/Item/bi_58ba9r252qnf540f60zvybcv5c
Related records
Similar budgets
5 itemsKeyword “주민자치지원관” · classification 101-04
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