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Institution
강원특별자치도 원주시
Department
기업지원과

○근로자종합복지관 수영장 바닥타일공사

Programme 근로자복지관 관리

Amounts and period

Budget amount
11,000,000 KRW
기정액
0 KRW
Change
+11,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 기업지원과 10,538,613,000 KRW
  2. Policy 노사문화정착 1,335,644,000 KRW
  3. Programme 노사화합 지원 1,335,644,000 KRW
  4. Project 근로자복지관 관리 1,132,963,000 KRW
  5. Budget category 시설비및부대비 484,246,000 KRW
  6. Statistical item 시설비 474,000,000 KRW
  7. Item ○근로자종합복지관 수영장 바닥타일공사 11,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

11,000,000원*1식

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

Detailed budget items

11 items
  1. ○근로자종합복지관 수영장 바닥타일공사 401-01 Page 4 Selected item 11,000,000 KRW Opens in a new window
  2. ○1 일반수용비 201-01 Page 2 57,221,000 KRW Opens in a new window
  3. ○4 피복비 ▷안내데스크 근무자 근무복 경정 201-01 Page 3 450,000 KRW Opens in a new window
  4. ○5 급량비 ▷야간,휴일근무 경정 201-01 Page 3 1,440,000 KRW Opens in a new window
  5. ○6 임차료 ▷정수기 및 비데 임차료 경정 201-01 Page 3 3,240,000 KRW Opens in a new window
  6. ○1 공공요금 및 제세 ▷TV 유선 사용료 경정 201-02 Page 3 157,930,000 KRW Opens in a new window
  7. ○2 연료비 ▷가스요금 경정 201-02 Page 3 1,300,000 KRW Opens in a new window
  8. ○근로복지 업무추진 여비 경정 6,480,000원 202-01 Page 3 6,480,000 KRW Opens in a new window
  9. ○소금구입(수영장 소독용) 2,000,000원*1식 206-01 Page 3 2,000,000 KRW Opens in a new window
  10. ○근로자종합복지관(별관) 리모델링 공사경정 401-01 Page 4 78,000,000 KRW Opens in a new window
  11. ○근로자종합복지관(별관) 리모델링에 따른 집기류 구입(회의실 책상외 8개종) 경정 405-01 Page 4 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_68vh9dv28tw3vjpra7b0j7x3vp
Source document status
Available
File type
application/pdf
File size
193.31 KiB
Location inside the source
Page 4 Row 2 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:33
Read and interpreted
2026-07-29 17:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_502dyqz926cdtzbrktnbn976ck

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 “근로자종합복지관” · classification 401-01

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

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