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

◎시설물유지관리비 2,000,000원*12회

Programme 행복센터(희망목욕탕) 운영

Amounts and period

Budget amount
24,000,000 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 설성면행정복지센터 4,076,276,000 KRW
  2. Policy 설성면 행정운영 1,115,761,000 KRW
  3. Programme 대민행정서비스 지원 1,115,761,000 KRW
  4. Project 행복센터(희망목욕탕) 운영 221,714,000 KRW
  5. Budget category 일반운영비 94,924,000 KRW
  6. Statistical item 공공운영비 72,540,000 KRW
  7. Item ◎시설물유지관리비 2,000,000원*12회 24,000,000 KRW
Category–statistical code
201-02
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

20 items
  1. ◎시설물유지관리비 2,000,000원*12회 201-02 Page 945 Selected item 24,000,000 KRW Opens in a new window
  2. ◎행복센터 관리 인부임(고령자친화직종) 101-04 Page 944 126,790,000 KRW Opens in a new window
  3. ●기본급 88,160원*4명*262일 101-04 Page 944 92,392,000 KRW Opens in a new window
  4. ●주휴수당 88,160원*4명*52주 101-04 Page 944 18,338,000 KRW Opens in a new window
  5. ●유급휴가 미사용수당 101-04 Page 944 3,880,000 KRW Opens in a new window
  6. ●연장근로수당 101-04 Page 944 10,580,000 KRW Opens in a new window
  7. ●명절휴가비 400,000원*4명*1회 101-04 Page 944 1,600,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 944 17,104,000 KRW Opens in a new window
  9. ●행복센터 관리용 물품 구입 201-01 Page 945 14,400,000 KRW Opens in a new window
  10. ●정수기 유지관리비 201-01 Page 945 1,200,000 KRW Opens in a new window
  11. ●인터넷 요금 42,000원*12월 201-01 Page 945 504,000 KRW Opens in a new window
  12. ●연수기 교체비 500,000원*2회 201-01 Page 945 1,000,000 KRW Opens in a new window
  13. ◎공기청정기 임차료 100,000원*12월 201-01 Page 945 1,200,000 KRW Opens in a new window
  14. ◎설성행복센터 전기안전관리용역 수수료 201-01 Page 945 2,160,000 KRW Opens in a new window
  15. ◎설성행복센터 무인경비시스템관리 용역 201-01 Page 945 1,920,000 KRW Opens in a new window
  16. ◎공공요금 및 제세 201-02 Page 945 33,840,000 KRW Opens in a new window
  17. ●전기요금 4,000,000원*12월*60% 201-02 Page 945 28,800,000 KRW Opens in a new window
  18. ●상하수도요금 700,000원*12월*60% 201-02 Page 945 5,040,000 KRW Opens in a new window
  19. ◎목욕탕 연료비 1,625,000원*12월*60% 201-02 Page 945 11,700,000 KRW Opens in a new window
  20. ◎화재보험 및 영업배상책임보험 201-02 Page 945 3,000,000 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 945 Row 2 Line 19 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_05m58hh4vkbdg92xrasknd5zdq
Address of this item
/en/BudgetDetail/Item/bi_05m58hh4vkbdg92xrasknd5zdq

Related records

Institution
경기도 이천시
Programme
행복센터(희망목욕탕) 운영

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 “시설물유지관리비” · classification 201-02

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

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