- Institution
- 경기도 이천시
- Department
- 설성면행정복지센터
●주휴유급휴가수당 80,000원*4명*40주
Programme 행복센터(희망목욕탕) 운영
Amounts and period
- Budgeted amount
- 12,800,000 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 KRW0.5%
-
Policy 설성면 행정운영 848,192,000 KRW1.5%
-
Programme 대민행정서비스 지원 848,192,000 KRW1.5%
-
Project 행복센터(희망목욕탕) 운영 195,584,000 KRW6.5%
-
Budget category 인건비 90,880,000 KRW14.1%
-
Statistical item 기간제근로자등보수 90,880,000 KRW14.1%
-
Item ●주휴유급휴가수당 80,000원*4명*40주 12,800,000 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
17 items- ●주휴유급휴가수당 80,000원*4명*40주 12,800,000 KRW Opens in a new window
- ◎행복센터 관리 인부임(고령자친화직종) 90,880,000 KRW Opens in a new window
- ●기본급 80,000원*4명*200일 64,000,000 KRW Opens in a new window
- ●휴일근무수당 80,000원*4명*1.5*20주 9,600,000 KRW Opens in a new window
- ●연차수당 80,000원*4명*9일 2,880,000 KRW Opens in a new window
- ●명절휴가비 400,000원*4명*1회 1,600,000 KRW Opens in a new window
- ◎행복센터 관리용 물품구입 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ◎정수기 유지관리비 50,000원*2대*12월 1,200,000 KRW Opens in a new window
- ◎전기요금 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ◎인터넷요금 42,000원*12월 504,000 KRW Opens in a new window
- ◎상하수도요금 700,000원*12월 8,400,000 KRW Opens in a new window
- ◎목욕탕 유류비 1,500,000원*10월 15,000,000 KRW Opens in a new window
- ◎화재보험 및 영업배상책임보험 3,000,000 KRW Opens in a new window
- ◎무인경비용역 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎연수기 교체 500,000원*2회 1,000,000 KRW Opens in a new window
- ◎시설물유지관리비 2,000,000원*12회 24,000,000 KRW Opens in a new window
- ◎행복센터 조경단지 관리 600원*1,500㎡*2회 1,800,000 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
- 854 / 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 854 Row 11 Line 3 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_6getp6hc53eg54gse0r0hf1xcp- Address of this item
- /en/BudgetDetail/Item/bi_6getp6hc53eg54gse0r0hf1xcp
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 “주휴유급휴가수당” · classification 101-04
- ●주휴유급휴가수당 80,000원*1명*40주 3,200,000 KRW
- ●주휴유급휴가수당 80,000원*1명*52주 4,160,000 KRW
- ●주휴유급휴가수당 80,000원*2명*26주 4,160,000 KRW
- ●주휴유급휴가수당 80,000원*1명*52주 4,160,000 KRW
- ●주휴유급휴가수당 80,000원*2명*36주 5,760,000 KRW
These items were verified within a limited set of name search results.
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