- Institution
- 경기도 이천시
- Department
- 청년아동과
●도시가스요금 2,500,000원*12월
Programme 청소년생활문화센터 운영
Amounts and period
- Budgeted amount
- 30,000,000 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 청년아동과 45,224,170,000 KRW0.1%
-
Policy 청소년 활동 진흥 12,630,785,000 KRW0.2%
-
Programme 청소년생활문화센터 운영 1,474,052,000 KRW2.0%
-
Project 청소년생활문화센터 운영 1,474,052,000 KRW2.0%
-
Budget category 일반운영비 1,454,052,000 KRW2.1%
-
Statistical item 공공운영비 390,400,000 KRW7.7%
-
Item ●도시가스요금 2,500,000원*12월 30,000,000 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
39 items- ●도시가스요금 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ◎일반수용비 45,600,000 KRW Opens in a new window
- ●사무용품 및 소모품 구입 8,400,000 KRW Opens in a new window
- ●청소용품 및 유지관리소모품 구입 12,000,000 KRW Opens in a new window
- ●프로그램 운영 홍보물 제작 7,200,000 KRW Opens in a new window
- ●프로그램 운영 소모품 구입 12,000,000 KRW Opens in a new window
- ●카드 결제 수수료 500,000원*12월 6,000,000 KRW Opens in a new window
- ◎임차료 37,080,000 KRW Opens in a new window
- ●정수기 임차료 70,000원*15대*12월 12,600,000 KRW Opens in a new window
- ●비데 임차료 30,000원*48대*12월 17,280,000 KRW Opens in a new window
- ●공기청정기 임차료 7,200,000 KRW Opens in a new window
- ◎운영수당 5,880,000 KRW Opens in a new window
- ●일직수당 60,000원*1명*98일 5,880,000 KRW Opens in a new window
- ◎관리용역비 905,092,000 KRW Opens in a new window
- ●공중화장실 안심비상벨 유지관리 7,092,000 KRW Opens in a new window
- ●주차장 무인관제 시스템 운영비 18,000,000 KRW Opens in a new window
- ●전기설비 점검 수수료 14,400,000 KRW Opens in a new window
- ●승강기 안전관리 대행 수수료 6,000,000 KRW Opens in a new window
- ●승강기 정기검사 수수료 500,000 KRW Opens in a new window
- ●무인경비시스템 용역 대행수수료 13,200,000 KRW Opens in a new window
- ●시설물 관리 및 환경미화 위탁용역비 820,000,000 KRW Opens in a new window
- ●소방안전관리 대행 수수료 18,000,000 KRW Opens in a new window
- ●청사 방역 1,500,000원*5회 7,500,000 KRW Opens in a new window
- ●저수조 수질검사 수수료 400,000 KRW Opens in a new window
- ◎공공요금 및 제세 318,000,000 KRW Opens in a new window
- ●전기요금 20,000,000원*12월 240,000,000 KRW Opens in a new window
- ●통신요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ●상하수도요금 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ◎시설장비유지비 72,400,000 KRW Opens in a new window
- ●건물시설 유지관리 20,000,000 KRW Opens in a new window
- ●물탱크 청소 2,200,000원*2회 4,400,000 KRW Opens in a new window
- ●전기시설 유지관리 12,000,000 KRW Opens in a new window
- ●소방시설 유지관리 10,000,000 KRW Opens in a new window
- ●기계설비 유지관리 20,000,000 KRW Opens in a new window
- ●조경시설 유지관리 6,000,000 KRW Opens in a new window
- ◎메이커스페이스 프로그램 운영 30,000,000 KRW Opens in a new window
- ◎생활문화 프로그램 운영 20,000,000 KRW Opens in a new window
- ◎생활체육 프로그램 운영 20,000,000 KRW Opens in a new window
- ◎사무집기 및 물품 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 530 / 1,142
- Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v- Source document status
- Available
- File type
- application/pdf
- File size
- 5,613.744 KiB
- Location inside the source
- Page 530 Row 3 Line 44 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_16hcmnmack2339m6ehxpft1mt5- Address of this item
- /en/BudgetDetail/Item/bi_16hcmnmack2339m6ehxpft1mt5
Related records
Similar budgets
5 itemsKeyword “도시가스요금” · classification 201-02
- ○도시가스요금 20,000,000원*12월 240,000,000 KRW
- ○도시가스요금 9,523,000원*12월 114,276,000 KRW
- ○ 도시가스요금(LPG) 5,000,000원*12월 60,000,000 KRW
- ●도시가스요금 50,000원*12월 600,000 KRW
- ○도시가스요금 1,000,000원*12월 12,000,000 KRW
These items were verified within a limited set of name search results.
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