- Institution
- 경기도 이천시
- Department
- 대월면행정복지센터
●체육공원 정기소독 용역
Programme 체육시설관리
Amounts and period
- Budget 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.
-
Department 대월면행정복지센터 2,468,323,000 KRW0.1%
-
Policy 대월면 행정운영 771,674,000 KRW0.3%
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Programme 대민행정서비스 지원 771,674,000 KRW0.3%
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Project 체육시설관리 65,153,000 KRW3.1%
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Budget category 일반운영비 35,612,000 KRW5.6%
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Statistical item 사무관리비 10,884,000 KRW18.4%
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Item ●체육공원 정기소독 용역 2,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
400,000원*5회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ●체육공원 정기소독 용역 2,000,000 KRW Opens in a new window
- ◎체육시설관리 일시사역인부 29,541,000 KRW Opens in a new window
- ●기본급 88,160원*1명*262일 23,098,000 KRW Opens in a new window
- ●주휴수당 88,160원*1명*52주 4,585,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 1,058,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ◎체육공원 일반운영비 4,000,000 KRW Opens in a new window
- ◎체육공원 안전 대행 수수료 6,884,000 KRW Opens in a new window
- ●실내체육관 전기안전관리 용역 1,320,000 KRW Opens in a new window
- ●실내체육관 소방안전관리 용역 2,244,000 KRW Opens in a new window
- ●체육공원 전기안전관리 용역 1,320,000 KRW Opens in a new window
- ◎체육공원 공공운영비 24,728,000 KRW Opens in a new window
- ●전기요금 2,500,000원*12월*60% 18,000,000 KRW Opens in a new window
- ●상하수도 요금 200,000원*12월*60% 1,440,000 KRW Opens in a new window
- ●통신요금 24,000원*12월 288,000 KRW Opens in a new window
- ●시설장비 유지비 5,000,000원*1년 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2024 본예산 · 통합회계 · ★2024년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 922 / 1,153
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 922 Row 2 Line 5 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_0qeyy18vv124fdrm1jkrgh4pba- Address of this item
- /en/BudgetDetail/Item/bi_0qeyy18vv124fdrm1jkrgh4pba
Related records
Similar budgets
5 itemsItems 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 “체육공원” · classification 201-01
- ○ 다목적 체육공원 부지 임차료 2,000,000 KRW
- ○ 하반기 생활문화체육공원 정기 안전점검 10,000,000 KRW
- ◎내수생활체육공원 부지 대부료 26,000,000 KRW
- ○ 우슬체육공원 근무자 피복비(작업복) 5,600,000 KRW
- ○ 장흥승마체육공원 운영비 10,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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