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Institution
경기도 이천시
Department
기업경제과

◎노동자종합복지관 관리 운영

Programme 노동자 복지증진

Amounts and period

Budget amount
677,512,000 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 기업경제과 11,491,249,000 KRW
  2. Policy 서민경제 안전기반 구축 1,388,176,000 KRW
  3. Programme 신노사문화 정착 1,388,176,000 KRW
  4. Project 노동자 복지증진 701,525,000 KRW
  5. Budget category 민간이전 677,512,000 KRW
  6. Statistical item 민간위탁금 677,512,000 KRW
  7. Item ◎노동자종합복지관 관리 운영 677,512,000 KRW
Category–statistical code
307-05
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

9 items
  1. ◎노동자종합복지관 관리 운영 307-05 Page 472 Selected item 677,512,000 KRW Opens in a new window
  2. ◎노동자 복지증진 업무보조 101-04 Page 472 24,013,000 KRW Opens in a new window
  3. ●기본급 88,160원*1명*200일 101-04 Page 472 17,632,000 KRW Opens in a new window
  4. ●주휴수당 88,160원*1명*40주 101-04 Page 472 3,527,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 472 794,000 KRW Opens in a new window
  6. ●정액급식비 140,000원*1명*9월 101-04 Page 472 1,260,000 KRW Opens in a new window
  7. ●명절휴가비 400,000원*1명*2회 101-04 Page 472 800,000 KRW Opens in a new window
  8. ●운영비 551,612,000원*1년 307-05 Page 472 551,612,000 KRW Opens in a new window
  9. ●교육사업비 125,900,000원*1년 307-05 Page 472 125,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4
Source document status
Available
File type
application/pdf
File size
6,642.368 KiB
Location inside the source
Page 472 Row 9 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28ty28ffr19h2efk62nh9v44jf

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 “노동자종합복지관” · classification 307-05

These items were verified within a limited set of name search results.

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