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

●인조잔디구장 유지관리

Programme 농어민문화체육센터 관리

Amounts and period

Budgeted amount
5,000,000 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 호법면행정복지센터 2,497,038,000 KRW
  2. Policy 호법면 행정운영 772,542,000 KRW
  3. Programme 대민행정서비스 지원 772,542,000 KRW
  4. Project 농어민문화체육센터 관리 127,198,000 KRW
  5. Budget category 일반운영비 101,167,000 KRW
  6. Statistical item 공공운영비 78,792,000 KRW
  7. Item ●인조잔디구장 유지관리 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

5,000,000원*1년

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

Detailed budget items

34 items
  1. ●인조잔디구장 유지관리 201-02 Page 902 Selected item 5,000,000 KRW Opens in a new window
  2. ◎체육시설 관리 인부임 101-04 Page 901 21,031,000 KRW Opens in a new window
  3. ●기본급 88,160원*1명*184일 101-04 Page 901 16,222,000 KRW Opens in a new window
  4. ●주휴수당 88,160원*1명*41주 101-04 Page 901 3,615,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 901 794,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*1회 101-04 Page 901 400,000 KRW Opens in a new window
  7. ◎일반운영비 201-01 Page 901 5,160,000 KRW Opens in a new window
  8. ●청소용품 구입 120,000원*12월 201-01 Page 901 1,440,000 KRW Opens in a new window
  9. ●사무용품 구입 80,000원*12월 201-01 Page 901 960,000 KRW Opens in a new window
  10. ●화장실 소모품 구입 120,000원*12월 201-01 Page 901 1,440,000 KRW Opens in a new window
  11. ●정수기 임차료 55,000원*2대*12월 201-01 Page 901 1,320,000 KRW Opens in a new window
  12. ◎관리용역비 201-01 Page 901 17,215,000 KRW Opens in a new window
  13. ●오수정화조관리 대행수수료 201-01 Page 901 7,200,000 KRW Opens in a new window
  14. ●전기안전점검 대행수수료 201-01 Page 901 3,720,000 KRW Opens in a new window
  15. ●소방안전점검 대행수수료 201-01 Page 901 1,800,000 KRW Opens in a new window
  16. ●방역소독비 275,000원*5회 201-01 Page 901 1,375,000 KRW Opens in a new window
  17. ●무인경비시스템 용역 201-01 Page 902 3,120,000 KRW Opens in a new window
  18. ◎공공요금 및 제세 201-02 Page 902 18,792,000 KRW Opens in a new window
  19. ●레포츠공원 전기요금 201-02 Page 902 17,280,000 KRW Opens in a new window
  20. ●레포츠공원 상하수도요금 201-02 Page 902 1,512,000 KRW Opens in a new window
  21. ◎시설장비유지비 201-02 Page 902 60,000,000 KRW Opens in a new window
  22. ●레포츠공원 재해위험수목제거 201-02 Page 902 10,000,000 KRW Opens in a new window
  23. ●레포츠공원 잔디관리용역 201-02 Page 902 11,000,000 KRW Opens in a new window
  24. ●레포츠공원 수목 전정작업 201-02 Page 902 16,500,000 KRW Opens in a new window
  25. ●물탱크청소비 1,000,000원*1회 201-02 Page 902 1,000,000 KRW Opens in a new window
  26. ●발전기 유지관리 1,000,000원*1년 201-02 Page 902 1,000,000 KRW Opens in a new window
  27. ●운동기구 유지보수 100,000원*20대 201-02 Page 902 2,000,000 KRW Opens in a new window
  28. ●전기시설 유지관리 100,000원*25종 201-02 Page 902 2,500,000 KRW Opens in a new window
  29. ●모터펌프 및 위생설비 유지관리 201-02 Page 902 3,000,000 KRW Opens in a new window
  30. ●소방시설 유지관리 1,000,000원*1년 201-02 Page 902 1,000,000 KRW Opens in a new window
  31. ●음향장비 유지관리 1,000,000원*1년 201-02 Page 902 1,000,000 KRW Opens in a new window
  32. ●냉난방기 유지관리 1,000,000원*1회 201-02 Page 902 1,000,000 KRW Opens in a new window
  33. ●건물 유지관리 5,000,000원*1년 201-02 Page 902 5,000,000 KRW Opens in a new window
  34. ◎호법 레포츠공원 입간판 교체 401-01 Page 902 5,000,000 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 902 Row 2 Line 10 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_0w0y8c3rs9qx7bqyve695s5s8d
Address of this item
/en/BudgetDetail/Item/bi_0w0y8c3rs9qx7bqyve695s5s8d

Related records

Institution
경기도 이천시
Programme
농어민문화체육센터 관리

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 “인조잔디구장” · classification 201-02

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

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