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  • Fiscal year FY2023
  • 본예산
  • 2023년도일반및특별회계
Institution
경기도 구리시
Department
수택3동

○주민자치회 주민자치지원관 인건비 ｏ기본급

Programme 주민자치회 시범운영

Amounts and period

Budgeted amount
21,335,000 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 수택3동 423,712,000 KRW
  2. Policy 살기 좋은 마을 만들기(일반공공행정/일반행정) 362,248,000 KRW
  3. Programme 주민자치 활성화 147,395,000 KRW
  4. Project 주민자치회 시범운영 95,455,000 KRW
  5. Budget category 인건비 21,335,000 KRW
  6. Statistical item 기간제근로자등보수 21,335,000 KRW
  7. Item ○주민자치회 주민자치지원관 인건비 ｏ기본급 21,335,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○주민자치회 주민자치지원관 인건비 ｏ기본급 57,720원*1명*209일 ｏ주휴수당, 유급휴일수당 57,720원*1명*53일 ｏ식대 6,000원*1명*209일 ｏ연차미사용수당 57,720원*1명*10일 ｏ생활임금보전수당 10,700원*209시간 ｏ국민연금부담금 19,190,140원*4.5% ｏ국민건강보험부담금 19,190,140원*3.495% ｏ장기요양보험료 670,695원*12.27% ｏ고용보험 19,190,140원*1.75% ｏ산재보험 19,190,140원*0.979%

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

Detailed budget items

9 items
  1. ○주민자치회 주민자치지원관 인건비 ｏ기본급 101-04 Page 752 Selected item 21,335,000 KRW Opens in a new window
  2. ○주민자치회 활동 홍보비 201-01 Page 753 5,720,000 KRW Opens in a new window
  3. ○주민자치회 회의참석 수당 201-01 Page 753 37,800,000 KRW Opens in a new window
  4. ○주민자치회 사무실 사용 임차료 201-01 Page 753 8,000,000 KRW Opens in a new window
  5. ○주민자치회 사무실 사무기기 임차료 201-01 Page 753 2,300,000 KRW Opens in a new window
  6. ○주민자치회 사무실 운영에 대한 통신 및 공공요금 201-02 Page 753 1,500,000 KRW Opens in a new window
  7. ○주민총회 개최 10,000,000원*1식 201-03 Page 753 10,000,000 KRW Opens in a new window
  8. ○주민총회 실비보상 8,000원*40명*5회 301-11 Page 753 1,600,000 KRW Opens in a new window
  9. ○주민자치회 자원봉사자 실비보상 301-14 Page 753 7,200,000 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 752 Row 13 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_74k83cra8wvckxskk3jf25ba7t
Address of this item
/en/BudgetDetail/Item/bi_74k83cra8wvckxskk3jf25ba7t

Related records

Institution
경기도 구리시
Programme
주민자치회 시범운영

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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