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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
행정지원과

◎직원기숙사 전자레인지

Programme 직원복지 지원

Amounts and period

Budgeted amount
600,000 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 행정지원과 113,013,284,000 KRW
  2. Policy 지방행정 역량 강화 및 지역사회 지원 9,652,362,000 KRW
  3. Programme 직원복지·교육 업무의 효율적 운영 6,028,954,000 KRW
  4. Project 직원복지 지원 5,189,324,000 KRW
  5. Budget category 자산취득비 600,000 KRW
  6. Statistical item 자산및물품취득비 600,000 KRW
  7. Item ◎직원기숙사 전자레인지 600,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

150,000원*4대

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

Detailed budget items

68 items
  1. ◎직원기숙사 전자레인지 405-01 Page 258 Selected item 600,000 KRW Opens in a new window
  2. ◎구내식당 조리종사인력(조리사)(고령자친화직종) 101-04 Page 256 38,606,000 KRW Opens in a new window
  3. ●통상임금 3,840원*1명*67회 101-04 Page 256 258,000 KRW Opens in a new window
  4. ●기본급 88,160원*1명*250일 101-04 Page 256 22,040,000 KRW Opens in a new window
  5. ●명절휴가비 400,000원*1명*2회 101-04 Page 256 800,000 KRW Opens in a new window
  6. ●위험근무수당 50,000원*1명*12회 101-04 Page 256 600,000 KRW Opens in a new window
  7. ●관리수당 50,000원*1명*12회 101-04 Page 256 600,000 KRW Opens in a new window
  8. ●주휴수당 88,160원*1명*52주 101-04 Page 256 4,585,000 KRW Opens in a new window
  9. ●연차유급휴가 미사용수당 101-04 Page 256 1,323,000 KRW Opens in a new window
  10. ●초과근무수당 700,000원*1명*12회 101-04 Page 256 8,400,000 KRW Opens in a new window
  11. ◎구내식당 조리종사인력(조리원)(고령자친화직종) 101-04 Page 256 199,458,000 KRW Opens in a new window
  12. ●통상임금 1,920원*5명*67회 101-04 Page 256 644,000 KRW Opens in a new window
  13. ●기본급 88,160원*5명*250일 101-04 Page 256 110,200,000 KRW Opens in a new window
  14. ●명절휴가비 400,000원*5명*2회 101-04 Page 256 4,000,000 KRW Opens in a new window
  15. ●위험근무수당 50,000원*5명*12회 101-04 Page 256 3,000,000 KRW Opens in a new window
  16. ●주휴수당 88,160원*5명*52주 101-04 Page 256 22,922,000 KRW Opens in a new window
  17. ●연차유급휴가 미사용수당 101-04 Page 256 6,612,000 KRW Opens in a new window
  18. ●초과근무수당 700,000원*5명*12회 101-04 Page 256 42,000,000 KRW Opens in a new window
  19. ●유급휴일 대체인력 101-04 Page 256 10,080,000 KRW Opens in a new window
  20. ◎일반수용비 201-01 Page 256 42,550,000 KRW Opens in a new window
  21. ●공직자 해외연수 지원 201-01 Page 257 7,000,000 KRW Opens in a new window
  22. ●공무원노조 단체협상 회의자료 및 책자 201-01 Page 257 750,000 KRW Opens in a new window
  23. ●경기도 시군노사담당자 회의 운영 201-01 Page 257 500,000 KRW Opens in a new window
  24. ●직원휴게실 운영관리 201-01 Page 257 2,000,000 KRW Opens in a new window
  25. ●기숙사 운영관리비 1,500,000원*3회 201-01 Page 257 4,500,000 KRW Opens in a new window
  26. ●체력단련실 운영관리비 201-01 Page 257 2,400,000 KRW Opens in a new window
  27. ●직원 상비약 구입 200,000원*12회 201-01 Page 257 2,400,000 KRW Opens in a new window
  28. ●임신직원 편의용품 지원 201-01 Page 257 8,000,000 KRW Opens in a new window
  29. ●직원 상조용품 지원 201-01 Page 257 15,000,000 KRW Opens in a new window
  30. ◎직장동호회 활동비 지원 201-01 Page 257 56,000,000 KRW Opens in a new window
  31. ◎체육대회 참가경비지원 201-01 Page 257 59,808,000 KRW Opens in a new window
  32. ●도지사기 공무원 체육대회 참가지원 201-01 Page 257 54,000,000 KRW Opens in a new window
  33. ●도지사기 청원경찰 체육대회 참가지원 201-01 Page 257 5,808,000 KRW Opens in a new window
  34. ◎휴양시설 이용지원 100,000원*500명 201-01 Page 257 50,000,000 KRW Opens in a new window
  35. ◎구내식당 운영관리 201-01 Page 257 5,800,000 KRW Opens in a new window
  36. ●구내식당 운영관리비 201-01 Page 257 4,800,000 KRW Opens in a new window
  37. ●구내식당 조리종사원 안전보호구 구입 201-01 Page 257 1,000,000 KRW Opens in a new window
  38. ◎급량비 201-01 Page 257 1,600,000 KRW Opens in a new window
  39. ●노사교섭 및 노사협의회 급량비 201-01 Page 257 1,600,000 KRW Opens in a new window
  40. ◎위탁교육비 201-01 Page 257 20,000,000 KRW Opens in a new window
  41. ●노사관계 교육 400,000원*50명 201-01 Page 257 20,000,000 KRW Opens in a new window
  42. ◎직원상담치료(교육) 5,000,000원*1년 201-01 Page 257 5,000,000 KRW Opens in a new window
  43. ◎구내식당 작업환경측정 201-01 Page 257 2,200,000 KRW Opens in a new window
  44. ◎시설장비유지비 201-02 Page 257 9,000,000 KRW Opens in a new window
  45. ●기숙사 시설 유지보수 201-02 Page 257 3,600,000 KRW Opens in a new window
  46. ●체력단련실 운동기구 유지보수 201-02 Page 257 1,800,000 KRW Opens in a new window
  47. ●구내식당 주방시설 유지보수 201-02 Page 257 3,600,000 KRW Opens in a new window
  48. ◎공공요금 및 제세 201-02 Page 257 2,520,000 KRW Opens in a new window
  49. ●기숙사 공용인터넷 사용료 201-02 Page 258 2,160,000 KRW Opens in a new window
  50. ●체력단련실 유선방송 사용료 201-02 Page 258 360,000 KRW Opens in a new window
  51. ◎예방접종 지원 50,000원*400명 201-02 Page 258 20,000,000 KRW Opens in a new window
  52. ◎직원 단체보험 가입 201-02 Page 258 630,000,000 KRW Opens in a new window
  53. ◎직원 건강검진 400,000원*1,800명*50% 201-02 Page 258 360,000,000 KRW Opens in a new window
  54. ◎구내식당 특수건강검진 201-02 Page 258 432,000 KRW Opens in a new window
  55. ◎맞춤형복지제도추진 201-04 Page 258 2,618,000,000 KRW Opens in a new window
  56. ◎시정시책 관련 해외연수 참가 202-04 Page 258 54,000,000 KRW Opens in a new window
  57. ◎분야별 전문 해외연수 202-04 Page 258 58,500,000 KRW Opens in a new window
  58. ●기획예산 및 자치행정분야 202-04 Page 258 9,000,000 KRW Opens in a new window
  59. ●복지문화 및 보건분야 202-04 Page 258 9,000,000 KRW Opens in a new window
  60. ●산업환경 및 농업기술분야 202-04 Page 258 9,000,000 KRW Opens in a new window
  61. ●지역개발 및 상하수도분야 202-04 Page 258 9,000,000 KRW Opens in a new window
  62. ●첨단산업분야 4,500,000원*2명 202-04 Page 258 9,000,000 KRW Opens in a new window
  63. ●유네스코 창의도시 교류분야 202-04 Page 258 13,500,000 KRW Opens in a new window
  64. ◎청원경찰 장기재직자 및 퇴직예정자 등 국외연수 202-04 Page 258 13,500,000 KRW Opens in a new window
  65. ◎30년이상 장기재직자 및 퇴직예정자 등 국외연수 303-01 Page 258 315,000,000 KRW Opens in a new window
  66. ◎이천시청 직장보육시설 위탁운영 307-05 Page 258 578,750,000 KRW Opens in a new window
  67. ●직장보육시설 위탁운영비 307-05 Page 258 578,750,000 KRW Opens in a new window
  68. ◎한화리조트 회원권(연장) 406-01 Page 259 48,000,000 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 258 Row 10 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_3wh1abdfzshagv3dymn0ccva3z
Address of this item
/en/BudgetDetail/Item/bi_3wh1abdfzshagv3dymn0ccva3z

Related records

Institution
경기도 이천시
Programme
직원복지 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 “직원기숙사” · classification 405-01

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