- 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.
-
Department 기업경제과 11,491,249,000 KRW5.9%
-
Policy 서민경제 안전기반 구축 1,388,176,000 KRW48.8%
-
Programme 신노사문화 정착 1,388,176,000 KRW48.8%
-
Project 노동자 복지증진 701,525,000 KRW96.6%
-
Budget category 민간이전 677,512,000 KRW100.0%
-
Statistical item 민간위탁금 677,512,000 KRW100.0%
-
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- ◎노동자종합복지관 관리 운영 677,512,000 KRW Opens in a new window
- ◎노동자 복지증진 업무보조 24,013,000 KRW Opens in a new window
- ●기본급 88,160원*1명*200일 17,632,000 KRW Opens in a new window
- ●주휴수당 88,160원*1명*40주 3,527,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 794,000 KRW Opens in a new window
- ●정액급식비 140,000원*1명*9월 1,260,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ●운영비 551,612,000원*1년 551,612,000 KRW Opens in a new window
- ●교육사업비 125,900,000원*1년 125,900,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2024 본예산 · 통합회계 · ★2024년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 472 / 1,153
- 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- Address of this item
- /en/BudgetDetail/Item/bi_28ty28ffr19h2efk62nh9v44jf
Related records
Similar budgets
5 itemsKeyword “노동자종합복지관” · classification 307-05
- ○노동자종합복지관 운영 487,400,000 KRW
- ○노동자종합복지관 운영 460,000,000 KRW
- ◎노동자종합복지관 운영비 595,138,000 KRW
- ◎노동자종합복지관 교육사업비 129,760,000 KRW
- ◎노동자종합복지관 교육사업비 127,740,000 KRW
These items were verified within a limited set of name search results.
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