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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
자치행정과

●직원 상비약 구입 200,000원*12회

Programme 직원후생복지 지원

Amounts and period

Budget amount
2,400,000 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 107,684,806,000 KRW
  2. Policy 지방행정 역량 강화 및 지역사회 지원 13,814,614,000 KRW
  3. Programme 교육 후생업무의 효율적 운영 7,735,261,000 KRW
  4. Project 직원후생복지 지원 4,732,306,000 KRW
  5. Budget category 일반운영비 3,652,616,000 KRW
  6. Statistical item 사무관리비 375,990,000 KRW
  7. Item ●직원 상비약 구입 200,000원*12회 2,400,000 KRW
Category–statistical code
201-01
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

77 items
  1. ●직원 상비약 구입 200,000원*12회 201-01 Page 236 Selected item 2,400,000 KRW Opens in a new window
  2. ◎구내식당 조리종사인력(조리사) 101-04 Page 235 27,194,000 KRW Opens in a new window
  3. ●기본급 85,600원*1명*250일 101-04 Page 235 21,400,000 KRW Opens in a new window
  4. ●주휴수당 85,600원*1명*52주 101-04 Page 235 4,452,000 KRW Opens in a new window
  5. ●연차수당 85,600원*1명*11일 101-04 Page 235 942,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*1회 101-04 Page 235 400,000 KRW Opens in a new window
  7. ◎구내식당 조리종사인력(조리원) 101-04 Page 235 79,326,000 KRW Opens in a new window
  8. ●기본급 83,200원*3명*250일 101-04 Page 235 62,400,000 KRW Opens in a new window
  9. ●주휴수당 83,200원*3명*52주 101-04 Page 235 12,980,000 KRW Opens in a new window
  10. ●연차수당 83,200원*3명*11일 101-04 Page 236 2,746,000 KRW Opens in a new window
  11. ●명절휴가비 400,000원*3명*1회 101-04 Page 236 1,200,000 KRW Opens in a new window
  12. ◎일반수용비 201-01 Page 236 34,050,000 KRW Opens in a new window
  13. ●공직자 해외연수 지원 300,000원*30명 201-01 Page 236 9,000,000 KRW Opens in a new window
  14. ●공무원노조 단체협상 회의자료 및 책자 201-01 Page 236 750,000 KRW Opens in a new window
  15. ●직원휴게실 운영관리 1,000,000원*2회 201-01 Page 236 2,000,000 KRW Opens in a new window
  16. ●기숙사 운영관리비 1,500,000원*3회 201-01 Page 236 4,500,000 KRW Opens in a new window
  17. ●체력단련실 운영관리비 200,000원*12회 201-01 Page 236 2,400,000 KRW Opens in a new window
  18. ●임신직원 편의용품 지원 200,000원*40명 201-01 Page 236 8,000,000 KRW Opens in a new window
  19. ●직원 상조용품 지원 100,000원*50회 201-01 Page 236 5,000,000 KRW Opens in a new window
  20. ◎직장동호회 활동비지원 201-01 Page 236 52,000,000 KRW Opens in a new window
  21. ●동호회 활동비 700,000원*35동호회*2회 201-01 Page 236 49,000,000 KRW Opens in a new window
  22. ●동호회 특별활동지원 500,000원*6회 201-01 Page 236 3,000,000 KRW Opens in a new window
  23. ◎체육대회 참가경비지원 201-01 Page 236 75,600,000 KRW Opens in a new window
  24. ●도지사기 공무원 체육대회 참가지원 201-01 Page 236 67,500,000 KRW Opens in a new window
  25. ●도지사기 청원경찰 체육대회 참가지원 201-01 Page 236 8,100,000 KRW Opens in a new window
  26. ◎운영수당 201-01 Page 236 1,600,000 KRW Opens in a new window
  27. ●제안서 평가위원회 참석수당 201-01 Page 236 1,600,000 KRW Opens in a new window
  28. ◎급량비 201-01 Page 236 1,600,000 KRW Opens in a new window
  29. ●노사교섭 및 노사협의회 급량비 201-01 Page 236 1,600,000 KRW Opens in a new window
  30. ◎위탁교육비 201-01 Page 236 12,000,000 KRW Opens in a new window
  31. ●노사관계 교육 200,000원*60명 201-01 Page 236 12,000,000 KRW Opens in a new window
  32. ◎직원상담치료(교육) 10,000,000원*1년 201-01 Page 236 10,000,000 KRW Opens in a new window
  33. ◎현업근로자 산업안전보건법상 안전보건관리대행 위탁 201-01 Page 236 38,640,000 KRW Opens in a new window
  34. ◎사업장 위험성평가 용역 3,500,000원*1회 201-01 Page 236 3,500,000 KRW Opens in a new window
  35. ◎구내식당 운영 201-01 Page 236 147,000,000 KRW Opens in a new window
  36. ●구내식당 식재료비 137,000,000원*1년 201-01 Page 236 137,000,000 KRW Opens in a new window
  37. ●구내식당 운영경비 10,000,000원*1년 201-01 Page 236 10,000,000 KRW Opens in a new window
  38. ◎시설장비유지비 201-02 Page 236 24,000,000 KRW Opens in a new window
  39. ●기숙사 시설 유지보수 500,000원*12회 201-02 Page 236 6,000,000 KRW Opens in a new window
  40. ●체력단련실 운동기구 유지보수 201-02 Page 236 3,000,000 KRW Opens in a new window
  41. ●구내식당 주방시설 유지보수 201-02 Page 236 15,000,000 KRW Opens in a new window
  42. ◎공공요금 및 제세 201-02 Page 237 3,960,000 KRW Opens in a new window
  43. ●기숙사 공용인터넷 사용료 201-02 Page 237 3,600,000 KRW Opens in a new window
  44. ●체력단련실 유선방송 사용료 201-02 Page 237 360,000 KRW Opens in a new window
  45. ◎직원 단체보험 가입 430,000원*1,599명 201-02 Page 237 687,570,000 KRW Opens in a new window
  46. ◎직원 건강검진 300,000원*1,599명 201-02 Page 237 479,700,000 KRW Opens in a new window
  47. ◎맞춤형복지제도추진 1,301,686원*1,599명 201-04 Page 237 2,081,396,000 KRW Opens in a new window
  48. ◎공직자 해외체험연수 2,000,000원*44명 202-04 Page 237 88,000,000 KRW Opens in a new window
  49. ◎시정시책 관련 해외연수 참가 202-04 Page 237 26,400,000 KRW Opens in a new window
  50. ◎분야별 전문 해외연수 202-04 Page 237 57,200,000 KRW Opens in a new window
  51. ●기획예산 및 자치행정분야 202-04 Page 237 13,200,000 KRW Opens in a new window
  52. ●복지문화 및 보건분야 2,200,000원*6명 202-04 Page 237 13,200,000 KRW Opens in a new window
  53. ●산업환경 및 농업기술분야 202-04 Page 237 13,200,000 KRW Opens in a new window
  54. ●지역개발 및 상하수도분야 202-04 Page 237 11,000,000 KRW Opens in a new window
  55. ●유네스코 글로벌학습도시 네트워크 교류분야 202-04 Page 237 6,600,000 KRW Opens in a new window
  56. ◎후생복지 활성화 추진 2,850,000원 203-03 Page 237 2,850,000 KRW Opens in a new window
  57. ◎30년이상 장기재직자 및 퇴직예정자 등 국외연수 303-01 Page 237 240,000,000 KRW Opens in a new window
  58. ◎이천시청 직장보육시설 위탁운영 307-05 Page 237 426,000,000 KRW Opens in a new window
  59. ◎기숙사 보수공사 12,000,000원*1식 401-01 Page 237 12,000,000 KRW Opens in a new window
  60. ◎구내식당 리모델링 50,000,000원*1식 401-01 Page 237 50,000,000 KRW Opens in a new window
  61. ◎기숙사 물품구입비 405-01 Page 237 4,500,000 KRW Opens in a new window
  62. ●기숙사 청소기 구입 500,000원*3대 405-01 Page 237 1,500,000 KRW Opens in a new window
  63. ●기숙사 세탁기 구입 1,000,000원*3대 405-01 Page 238 3,000,000 KRW Opens in a new window
  64. ◎구내식당 집기비품(신규) 405-01 Page 238 46,220,000 KRW Opens in a new window
  65. ●배식대 8,000,000원*2대 405-01 Page 238 16,000,000 KRW Opens in a new window
  66. ●배식대(석식용) 6,000,000원*1대 405-01 Page 238 6,000,000 KRW Opens in a new window
  67. ●배식대(샐러드바) 2,500,000원*3대 405-01 Page 238 7,500,000 KRW Opens in a new window
  68. ●식기회수차 450,000원*5대 405-01 Page 238 2,250,000 KRW Opens in a new window
  69. ●국보온운반차 500,000원*2대 405-01 Page 238 1,000,000 KRW Opens in a new window
  70. ●컵회수차 600,000원*1대 405-01 Page 238 600,000 KRW Opens in a new window
  71. ●3단 운반차 350,000원*3대 405-01 Page 238 1,050,000 KRW Opens in a new window
  72. ●플랫폼트럭 200,000원*1대 405-01 Page 238 200,000 KRW Opens in a new window
  73. ●냉장고 3,000,000원*2대 405-01 Page 238 6,000,000 KRW Opens in a new window
  74. ●오븐기 5,000,000원*1대 405-01 Page 238 5,000,000 KRW Opens in a new window
  75. ●세탁기 500,000원*1대 405-01 Page 238 500,000 KRW Opens in a new window
  76. ●스툴의자 120,000원*1개 405-01 Page 238 120,000 KRW Opens in a new window
  77. ◎구내식당 집기비품(기존) 20,000,000원*1식 405-01 Page 238 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mhrvq91dp9xxqbwzf9yex5c3t
Source document status
Available
File type
application/pdf
File size
19,120.151 KiB
Location inside the source
Page 236 Row 5 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3nc1znzkfvmtrbfqk3a818wzb6
Address of this item
/en/BudgetDetail/Item/bi_3nc1znzkfvmtrbfqk3a818wzb6

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 “상비약” · classification 201-01

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