onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
대월면행정복지센터

●체육관 정기소독 400,000원*5회

Programme 체육공원 운영

Amounts and period

Budgeted amount
2,000,000 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 대월면행정복지센터 2,737,708,000 KRW
  2. Policy 대월면 행정운영 937,792,000 KRW
  3. Programme 대민행정서비스 지원 937,792,000 KRW
  4. Project 체육공원 운영 73,892,000 KRW
  5. Budget category 일반운영비 46,088,000 KRW
  6. Statistical item 공공운영비 42,088,000 KRW
  7. Item ●체육관 정기소독 400,000원*5회 2,000,000 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

13 items
  1. ●체육관 정기소독 400,000원*5회 201-02 Page 923 Selected item 2,000,000 KRW Opens in a new window
  2. ◎체육시설관리 일시사역인부 101-04 Page 923 27,804,000 KRW Opens in a new window
  3. ●기본급 86,000원*1명*251일 101-04 Page 923 21,586,000 KRW Opens in a new window
  4. ●주휴수당 86,000원*1명*52주 101-04 Page 923 4,472,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 923 946,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 923 800,000 KRW Opens in a new window
  7. ◎체육공원 일반운영비 201-01 Page 923 4,000,000 KRW Opens in a new window
  8. ◎체육공원 공공운영비 201-02 Page 923 42,088,000 KRW Opens in a new window
  9. ●체육공원 안전 대행수수료 201-02 Page 923 3,600,000 KRW Opens in a new window
  10. ●전기요금 2,400,000원*12월 201-02 Page 923 28,800,000 KRW Opens in a new window
  11. ●상하수도 요금 200,000원*12월 201-02 Page 923 2,400,000 KRW Opens in a new window
  12. ●통신요금 24,000원*12월 201-02 Page 923 288,000 KRW Opens in a new window
  13. ●시설장비 유지비 5,000,000원*1년 201-02 Page 923 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f03xjs4za9941axhr9a4a7t9q
Source document status
Available
File type
application/pdf
File size
7,603.616 KiB
Location inside the source
Page 923 Row 8 Line 10 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0g7851afn3sj5z2mb52pmpyx9a
Address of this item
/en/BudgetDetail/Item/bi_0g7851afn3sj5z2mb52pmpyx9a

Related records

Institution
경기도 이천시
Programme
체육공원 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 “정기소독” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.