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  • Fiscal year FY2023
  • 본예산
  • 2023년도일반및특별회계
Institution
경기도 구리시
Department
갈매동

○주민자치지원관(주민자치회 사무국 직원) 인건비 ｏ기본급

Programme 주민자치회 전환 운영

Amounts and period

Budgeted amount
21,107,000 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 갈매동 560,366,000 KRW
  2. Policy 효율적인 갈매동 운영(일반공공행정/일반행정) 478,716,000 KRW
  3. Programme 효율적인 동행정 운영 478,716,000 KRW
  4. Project 주민자치회 전환 운영 82,607,000 KRW
  5. Budget category 인건비 21,107,000 KRW
  6. Statistical item 기간제근로자등보수 21,107,000 KRW
  7. Item ○주민자치지원관(주민자치회 사무국 직원) 인건비 ｏ기본급 21,107,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○주민자치지원관(주민자치회 사무국 직원) 인건비 ｏ기본급 57,720원*1명*209일 ｏ유급휴일 57,720원*1명*53일 ｏ연차 57,720원*10일 ｏ식대 6,000원*209일 ｏ생활임금보전 10,700원*209시간 ｏ국민연금부담금 16,953,840원*4.5% ｏ국민건강보험부담금 16,953,840원*3.495% ｏ장기요양보험료 592,540원*12.27% ｏ고용보험료 16,953,840원*1.75% ｏ산재보험료 19,190,140원*0.979%

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

Detailed budget items

6 items
  1. ○주민자치지원관(주민자치회 사무국 직원) 인건비 ｏ기본급 101-04 Page 722 Selected item 21,107,000 KRW Opens in a new window
  2. ○주민자치회 활동 홍보 201-01 Page 723 5,000,000 KRW Opens in a new window
  3. ○주민자치회 회의 참석 수당 201-01 Page 723 42,000,000 KRW Opens in a new window
  4. ○주민자치회 사무국 각종 기기 임차료 201-01 Page 723 1,200,000 KRW Opens in a new window
  5. ○주민총회 개최 10,000,000원*1식 201-03 Page 723 10,000,000 KRW Opens in a new window
  6. ○주민자치회 간사 실비보상 301-14 Page 723 3,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_782mf2qmc1vjk872fgwcgfg21s
Source document status
Available
File type
application/pdf
File size
17,047.444 KiB
Location inside the source
Page 722 Row 17 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5nm59qwar4apa0dsgv3qymm8sb
Address of this item
/en/BudgetDetail/Item/bi_5nm59qwar4apa0dsgv3qymm8sb

Related records

Institution
경기도 구리시
Programme
주민자치회 전환 운영

Similar budgets

5 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 “주민자치지원관” · classification 101-04

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