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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
공원녹지과

◎일반용역비

Programme 목재문화체험장 운영

Amounts and period

Budgeted amount
22,000,000 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 공원녹지과 39,081,107,000 KRW
  2. Policy 산림자원 육성 및 보호 7,218,231,000 KRW
  3. Programme 산림기반시설 확충 및 소득 증대 1,796,242,000 KRW
  4. Project 목재문화체험장 운영 380,650,000 KRW
  5. Budget category 일반운영비 75,560,000 KRW
  6. Statistical item 사무관리비 55,960,000 KRW
  7. Item ◎일반용역비 22,000,000 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

35 items
  1. ◎일반용역비 201-01 Page 366 Selected item 22,000,000 KRW Opens in a new window
  2. ◎목재문화체험장 인부임 101-04 Page 365 56,695,000 KRW Opens in a new window
  3. ●기본급 92,080원*2명*22일*9월 101-04 Page 365 36,464,000 KRW Opens in a new window
  4. ●주휴수당 92,080원*2명*39주 101-04 Page 365 7,183,000 KRW Opens in a new window
  5. ●휴일근무수당 101-04 Page 365 10,774,000 KRW Opens in a new window
  6. ●연차유급휴가 미사용수당 101-04 Page 365 1,474,000 KRW Opens in a new window
  7. ●명절휴가비 400,000원*2명*1회 101-04 Page 365 800,000 KRW Opens in a new window
  8. ◎목재문화체험장 인부임(고령자친화직종) 101-04 Page 365 38,095,000 KRW Opens in a new window
  9. ●기본급 92,080원*1명*22일*12월 101-04 Page 365 24,310,000 KRW Opens in a new window
  10. ●주휴수당 92,080원*1명*52주 101-04 Page 365 4,789,000 KRW Opens in a new window
  11. ●휴일근무수당 101-04 Page 365 7,183,000 KRW Opens in a new window
  12. ●연차유급휴가 미사용수당 101-04 Page 365 1,013,000 KRW Opens in a new window
  13. ●명절휴가비 400,000원*1명*2회 101-04 Page 365 800,000 KRW Opens in a new window
  14. ◎특수건강진단 300,000원*1년 101-04 Page 365 300,000 KRW Opens in a new window
  15. ◎일반수용비 201-01 Page 365 16,800,000 KRW Opens in a new window
  16. ●사무용품 및 운영물품 구입 201-01 Page 365 8,400,000 KRW Opens in a new window
  17. ●리플렛 및 홍보용품 구입 201-01 Page 365 4,000,000 KRW Opens in a new window
  18. ●화장실용품 및 청소용품 구입 201-01 Page 366 2,400,000 KRW Opens in a new window
  19. ●소규모 수선비 2,000,000원*1년 201-01 Page 366 2,000,000 KRW Opens in a new window
  20. ◎임차료 201-01 Page 366 3,600,000 KRW Opens in a new window
  21. ●정수기 임차료 160,000원*12월 201-01 Page 366 1,920,000 KRW Opens in a new window
  22. ●비데 임차료 140,000원*12월 201-01 Page 366 1,680,000 KRW Opens in a new window
  23. ●목재체험교육 프로그램 운영 201-01 Page 366 22,000,000 KRW Opens in a new window
  24. ◎관리용역비 201-01 Page 366 13,560,000 KRW Opens in a new window
  25. ●방역소독 150,000원*12월 201-01 Page 366 1,800,000 KRW Opens in a new window
  26. ●소방안전관리 대행 201-01 Page 366 2,880,000 KRW Opens in a new window
  27. ●오수처리시설 유지관리 201-01 Page 366 4,560,000 KRW Opens in a new window
  28. ●무인경비 용역 360,000원*12월 201-01 Page 366 4,320,000 KRW Opens in a new window
  29. ◎공공요금 및 제세 201-02 Page 366 4,600,000 KRW Opens in a new window
  30. ●무선인터넷 사용료 50,000원*12월 201-02 Page 366 600,000 KRW Opens in a new window
  31. ●목공수업교실 배상 책임보험료 201-02 Page 366 4,000,000 KRW Opens in a new window
  32. ◎시설장비유지비 201-02 Page 366 15,000,000 KRW Opens in a new window
  33. ●목재목화체험장 시설유지보수 201-02 Page 366 15,000,000 KRW Opens in a new window
  34. ◎목재문화체험장 재료 구입 206-01 Page 366 60,000,000 KRW Opens in a new window
  35. ◎목재문화체험장 옥상 보수 401-01 Page 366 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 366 Row 2 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0brtr85ccj4ej93j7c2saxctbk
Address of this item
/en/BudgetDetail/Item/bi_0brtr85ccj4ej93j7c2saxctbk

Related records

Institution
경기도 이천시
Programme
목재문화체험장 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 “일반용역비” · classification 201-01

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

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