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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
자치행정과

●공무원노조 단체협상 회의자료 및 책자

Programme 직원후생복지 지원

Amounts and period

Budget amount
750,000 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 자치행정과 110,485,436,000 KRW
  2. Policy 지방행정 역량 강화 및 지역사회 지원 13,058,119,000 KRW
  3. Programme 교육 후생업무의 효율적 운영 6,978,306,000 KRW
  4. Project 직원후생복지 지원 6,212,610,000 KRW
  5. Budget category 일반운영비 4,962,470,000 KRW
  6. Statistical item 사무관리비 1,048,910,000 KRW
  7. Item ●공무원노조 단체협상 회의자료 및 책자 750,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000원*50부*3회

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

Detailed budget items

75 items
  1. ●공무원노조 단체협상 회의자료 및 책자 201-01 Page 228 Selected item 750,000 KRW Opens in a new window
  2. ◎구내식당 조리종사인력(조리사) 101-04 Page 227 35,670,000 KRW Opens in a new window
  3. ●기본급 88,400원*1명*250일 101-04 Page 227 22,100,000 KRW Opens in a new window
  4. ●주휴수당 88,400원*1명*52주 101-04 Page 227 4,597,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 228 973,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 228 800,000 KRW Opens in a new window
  7. ●초과근무수당 600,000원*1명*12회 101-04 Page 228 7,200,000 KRW Opens in a new window
  8. ◎구내식당 조리종사인력(조리원) 101-04 Page 228 174,590,000 KRW Opens in a new window
  9. ●기본급 86,000원*5명*250일 101-04 Page 228 107,500,000 KRW Opens in a new window
  10. ●주휴수당 86,000원*5명*52주 101-04 Page 228 22,360,000 KRW Opens in a new window
  11. ●연차유급휴가 미사용수당 101-04 Page 228 4,730,000 KRW Opens in a new window
  12. ●명절휴가비 400,000원*5명*2회 101-04 Page 228 4,000,000 KRW Opens in a new window
  13. ●초과근무수당 600,000원*5명*12회 101-04 Page 228 36,000,000 KRW Opens in a new window
  14. ◎일반수용비 201-01 Page 228 34,550,000 KRW Opens in a new window
  15. ●공직자 해외연수 지원 201-01 Page 228 9,000,000 KRW Opens in a new window
  16. ●경기도 시군노사담당자 회의 운영 201-01 Page 228 500,000 KRW Opens in a new window
  17. ●직원휴게실 운영관리 201-01 Page 228 2,000,000 KRW Opens in a new window
  18. ●기숙사 운영관리비 1,500,000원*3회 201-01 Page 228 4,500,000 KRW Opens in a new window
  19. ●체력단련실 운영관리비 201-01 Page 228 2,400,000 KRW Opens in a new window
  20. ●직원 상비약 구입 200,000원*12회 201-01 Page 228 2,400,000 KRW Opens in a new window
  21. ●임신직원 편의용품 지원 201-01 Page 228 8,000,000 KRW Opens in a new window
  22. ●직원 상조용품 지원 100,000원*50회 201-01 Page 228 5,000,000 KRW Opens in a new window
  23. ◎직장동호회 활동비지원 201-01 Page 228 52,000,000 KRW Opens in a new window
  24. ●동호회 활동비 700,000원*35개*2회 201-01 Page 228 49,000,000 KRW Opens in a new window
  25. ●동호회 특별활동지원 201-01 Page 228 3,000,000 KRW Opens in a new window
  26. ◎체육대회 참가경비지원 201-01 Page 228 99,720,000 KRW Opens in a new window
  27. ●도지사기 공무원 체육대회 참가지원 201-01 Page 228 90,000,000 KRW Opens in a new window
  28. ●도지사기 청원경찰 체육대회 참가지원 201-01 Page 228 9,720,000 KRW Opens in a new window
  29. ◎휴양시설 이용지원 201-01 Page 228 162,000,000 KRW Opens in a new window
  30. ◎구내식당 운영관리 201-01 Page 228 5,800,000 KRW Opens in a new window
  31. ●구내식당 운영관리비 201-01 Page 228 4,800,000 KRW Opens in a new window
  32. ●구내식당 조리종사원 안전보호구 구입 201-01 Page 228 1,000,000 KRW Opens in a new window
  33. ◎운영수당 201-01 Page 228 1,200,000 KRW Opens in a new window
  34. ●제안서 평가위원회 참석수당 201-01 Page 229 1,200,000 KRW Opens in a new window
  35. ◎급량비 201-01 Page 229 1,600,000 KRW Opens in a new window
  36. ●노사교섭 및 노사협의회 급량비 201-01 Page 229 1,600,000 KRW Opens in a new window
  37. ◎위탁교육비 201-01 Page 229 612,000,000 KRW Opens in a new window
  38. ●전 직원 역량강화 교육 201-01 Page 229 600,000,000 KRW Opens in a new window
  39. ●노사관계 교육 200,000원*60명 201-01 Page 229 12,000,000 KRW Opens in a new window
  40. ◎직원상담치료(교육) 10,000,000원*1년 201-01 Page 229 10,000,000 KRW Opens in a new window
  41. ◎산업안전보건법상 현업근로자 안전보건관리 201-01 Page 229 48,040,000 KRW Opens in a new window
  42. ●안전보건관리 대행 용역 201-01 Page 229 38,640,000 KRW Opens in a new window
  43. ●사업장 위험성평가 용역 201-01 Page 229 3,500,000 KRW Opens in a new window
  44. ●관리감독자 법정교육 201-01 Page 229 4,900,000 KRW Opens in a new window
  45. ●현업근로자 안전보건교육 201-01 Page 229 1,000,000 KRW Opens in a new window
  46. ◎시 종사자 중대산업재해 예방점검 컨설팅 201-01 Page 229 22,000,000 KRW Opens in a new window
  47. ◎시설장비유지비 201-02 Page 229 15,000,000 KRW Opens in a new window
  48. ●기숙사 시설 유지보수 201-02 Page 229 6,000,000 KRW Opens in a new window
  49. ●체력단련실 운동기구 유지보수 201-02 Page 229 3,000,000 KRW Opens in a new window
  50. ●구내식당 주방시설 유지보수 201-02 Page 229 6,000,000 KRW Opens in a new window
  51. ◎공공요금 및 제세 201-02 Page 229 3,960,000 KRW Opens in a new window
  52. ●기숙사 공용인터넷 사용료 201-02 Page 229 3,600,000 KRW Opens in a new window
  53. ●체력단련실 유선방송 사용료 201-02 Page 229 360,000 KRW Opens in a new window
  54. ◎예방접종 지원 80,000원*1,800명 201-02 Page 229 144,000,000 KRW Opens in a new window
  55. ◎직원 단체보험 가입 201-02 Page 229 630,000,000 KRW Opens in a new window
  56. ◎직원 건강검진 300,000원*1,800명 201-02 Page 229 540,000,000 KRW Opens in a new window
  57. ◎맞춤형복지제도추진 201-04 Page 229 2,580,600,000 KRW Opens in a new window
  58. ◎공직자 해외체험연수 202-04 Page 229 88,000,000 KRW Opens in a new window
  59. ◎시정시책 관련 해외연수 참가 202-04 Page 230 26,400,000 KRW Opens in a new window
  60. ◎분야별 전문 해외연수 202-04 Page 230 57,200,000 KRW Opens in a new window
  61. ●기획예산 및 자치행정분야 202-04 Page 230 13,200,000 KRW Opens in a new window
  62. ●복지문화 및 보건분야 202-04 Page 230 13,200,000 KRW Opens in a new window
  63. ●산업환경 및 농업기술분야 202-04 Page 230 13,200,000 KRW Opens in a new window
  64. ●지역개발 및 상하수도분야 202-04 Page 230 11,000,000 KRW Opens in a new window
  65. ●유네스코 글로벌학습도시 네트워크 교류분야 202-04 Page 230 6,600,000 KRW Opens in a new window
  66. ◎청원경찰 장기재직자 및 퇴직예정자 등 국외연수 202-04 Page 230 20,000,000 KRW Opens in a new window
  67. ◎후생복지 활성화 추진 3,000,000원 203-03 Page 230 3,000,000 KRW Opens in a new window
  68. ◎30년이상 장기재직자 및 퇴직예정자 등 국외연수 303-01 Page 230 240,000,000 KRW Opens in a new window
  69. ◎이천시청 직장보육시설 위탁운영 307-05 Page 230 598,780,000 KRW Opens in a new window
  70. ●직장보육시설 위탁운영비 307-05 Page 230 428,780,000 KRW Opens in a new window
  71. ●직장보육시설 집기비품 등 구입 307-05 Page 230 170,000,000 KRW Opens in a new window
  72. ◎기숙사 집기비품 구입 405-01 Page 230 6,500,000 KRW Opens in a new window
  73. ●의자 150,000원*10개 405-01 Page 230 1,500,000 KRW Opens in a new window
  74. ●침대 매트리스 200,000원*10개 405-01 Page 230 2,000,000 KRW Opens in a new window
  75. ●침대 프레임 300,000원*10개 405-01 Page 230 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f03xjs4za9941axhr9a4a7t9q
Source document status
Available
File type
application/pdf
File size
7,603.616 KiB
Location inside the source
Page 228 Row 4 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0grsyn61g7c07295c6y0fafj3y
Address of this item
/en/BudgetDetail/Item/bi_0grsyn61g7c07295c6y0fafj3y

Related records

Institution
경기도 이천시
Programme
직원후생복지 지원

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 “공무원노조” · classification 201-01

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