- 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 2,492,692,000 KRW0.1%
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Policy 대월면 주민체육 활성화 136,063,000 KRW1.5%
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Programme 주민체육 활성화 136,063,000 KRW1.5%
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Project 체육시설관리 92,063,000 KRW2.2%
-
Budget category 일반운영비 69,572,000 KRW2.9%
-
Statistical item 사무관리비 25,884,000 KRW7.7%
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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
18 items- ●체육공원 정기소독 용역 2,000,000 KRW Opens in a new window
- ◎대월체육공원 관리 인부임 22,491,000 KRW Opens in a new window
- ●기본급 90,160원*1명*22일*9월 17,852,000 KRW Opens in a new window
- ●주휴수당 90,160원*1명*39주 3,517,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 722,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*1회 400,000 KRW Opens in a new window
- ◎일반수용비 4,000,000 KRW Opens in a new window
- ●체육공원 소모품 구입 4,000,000 KRW Opens in a new window
- ◎관리용역비 21,884,000 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
- ●대월체육공원 조경관리용역 15,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 35,688,000 KRW Opens in a new window
- ●전기요금 2,700,000원*12월 32,400,000 KRW Opens in a new window
- ●상하수도 요금 250,000원*12월 3,000,000 KRW Opens in a new window
- ●통신요금 24,000원*12월 288,000 KRW Opens in a new window
- ◎시설장비유지비 8,000,000원*1년 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2025 본예산 · 통합회계 · (이천시)2025년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 931 / 1,154
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 931 Row 12 Line 12 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
- 2026-11-14 09:03
- Item ID
bi_0z68gm2bb2cq91gv4422sbehxd- Address of this item
- /en/BudgetDetail/Item/bi_0z68gm2bb2cq91gv4422sbehxd
Related records
Similar budgets
3 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
- ○중앙체육공원 전기안전관리 대행 수수료 8,200,000 KRW −5.1%
- ○ 장흥승마체육공원 운영비 6,000,000 KRW −40.0%
- ◐검산체육공원 내 사유지(최씨종중) 임대료납부 6,000,000 KRW −80.0%
These items were verified within a limited set of name search results.
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