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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
증포동행정복지센터

◎증포실내체육관 관리 인부임(고령자친화직종)

Programme 체육시설관리

Amounts and period

Budgeted amount
27,359,000 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 증포동행정복지센터 2,028,862,000 KRW
  2. Policy 증포동 주민체육 활성화 114,759,000 KRW
  3. Programme 주민체육 활성화 114,759,000 KRW
  4. Project 체육시설관리 70,759,000 KRW
  5. Budget category 인건비 27,359,000 KRW
  6. Statistical item 기간제근로자등보수 27,359,000 KRW
  7. Item ◎증포실내체육관 관리 인부임(고령자친화직종) 27,359,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◎증포실내체육관 관리 인부임(고령자친화직 종)

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

Detailed budget items

17 items
  1. ◎증포실내체육관 관리 인부임(고령자친화직종) 101-04 Page 979 Selected item 27,359,000 KRW Opens in a new window
  2. ●기본급 90,160원*1명*22일*11월 101-04 Page 979 21,819,000 KRW Opens in a new window
  3. ●주휴수당 90,160원*1명*47주 101-04 Page 979 4,238,000 KRW Opens in a new window
  4. ●연차유급휴가 미사용수당 101-04 Page 979 902,000 KRW Opens in a new window
  5. ●명절휴가비 400,000원*1명*1회 101-04 Page 979 400,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 979 5,400,000 KRW Opens in a new window
  7. ●청소용품 구입 200,000원*12월 201-01 Page 979 2,400,000 KRW Opens in a new window
  8. ●위생용품 구입 250,000원*12월 201-01 Page 979 3,000,000 KRW Opens in a new window
  9. ◎임차료 201-01 Page 980 900,000 KRW Opens in a new window
  10. ●정수기 임차료 900,000원*1년 201-01 Page 980 900,000 KRW Opens in a new window
  11. ◎관리용역비 201-01 Page 980 8,100,000 KRW Opens in a new window
  12. ●전기안전관리 대행 용역 201-01 Page 980 1,500,000 KRW Opens in a new window
  13. ●소방안전관리 대행 용역 201-01 Page 980 2,200,000 KRW Opens in a new window
  14. ●무인경비시스템 용역 201-01 Page 980 2,300,000 KRW Opens in a new window
  15. ●방역소독 용역 2,100,000원*1년 201-01 Page 980 2,100,000 KRW Opens in a new window
  16. ◎공공요금 및 제세 2,000,000원*12월 201-02 Page 980 24,000,000 KRW Opens in a new window
  17. ◎시설장비유지비 5,000,000원*1년 201-02 Page 980 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 979 Row 13 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mafx1s5pdebe79r4pb111kxap
Address of this item
/en/BudgetDetail/Item/bi_0mafx1s5pdebe79r4pb111kxap

Related records

Institution
경기도 이천시
Programme
체육시설관리

Similar budgets

1 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 “증포실내체육관” · classification 101-04

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