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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
체육진흥과

○기타공공요금 및 제세공과금

Programme 소사벌레포츠타운 유지관리

Amounts and period

Budgeted amount
16,566,000 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 체육진흥과 22,960,118,000 KRW
  2. Policy 선진 체육시설 관리 2,130,176,000 KRW
  3. Programme 체육시설 개선 및 유지관리 2,130,176,000 KRW
  4. Project 소사벌레포츠타운 유지관리 1,895,176,000 KRW
  5. Budget category 일반운영비 919,437,000 KRW
  6. Statistical item 공공운영비 742,750,000 KRW
  7. Item ○기타공공요금 및 제세공과금 16,566,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,380,500원*12월

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

Detailed budget items

41 items
  1. ○기타공공요금 및 제세공과금 201-02 Page 308 Selected item 16,566,000 KRW Opens in a new window
  2. ○평택수영장 환경관리 및 안전관리원 보수 Ｏ기본급 101-04 Page 307 294,247,000 KRW Opens in a new window
  3. ○소사벌레포츠타운 환경관리 및 시설관리원 보수 Ｏ기본급 101-04 Page 307 189,476,000 KRW Opens in a new window
  4. ○평택파크골프장 관리원 보수 Ｏ기본급 101-04 Page 307 38,639,000 KRW Opens in a new window
  5. ○카드결제 수수료 1,000,000원*12월 201-01 Page 307 12,000,000 KRW Opens in a new window
  6. ○현업부서 급식비 201-01 Page 307 26,136,000 KRW Opens in a new window
  7. ○임기제 수영강사 피복비 201-01 Page 307 4,200,000 KRW Opens in a new window
  8. ○소사벌레포츠타운 청소용품 구입 201-01 Page 307 20,000,000 KRW Opens in a new window
  9. ○종합운동장 및 수영장 일직비 201-01 Page 307 11,100,000 KRW Opens in a new window
  10. ○공공체육시설 예약시스템 웹 방화벽 유지보수 용역 201-01 Page 307 1,320,000 KRW Opens in a new window
  11. ○시립수영장 회원관리시스템 유지보수 용역 201-01 Page 307 4,380,000 KRW Opens in a new window
  12. ○공공체육시설 예약시스템 유지보수 용역 201-01 Page 307 6,683,000 KRW Opens in a new window
  13. ○공공체육시설 예약시스템 감면서비스 연계유지보수 201-01 Page 307 2,976,000 KRW Opens in a new window
  14. ○공공체육시설 예약시스템 축구장 대관기능유지보수 201-01 Page 307 432,000 KRW Opens in a new window
  15. ○전기안전관리대행 용역 201-01 Page 308 12,000,000 KRW Opens in a new window
  16. ○소방시설 안전관리용역 및 안전점검 수수료 201-01 Page 308 7,200,000 KRW Opens in a new window
  17. ○방범CCTV 안전관리 용역 201-01 Page 308 15,600,000 KRW Opens in a new window
  18. ○체육시설 소독 용역 400,000원*12월 201-01 Page 308 4,800,000 KRW Opens in a new window
  19. ○무인경비 용역 400,000원*12월 201-01 Page 308 4,800,000 KRW Opens in a new window
  20. ○화장실 비상벨 유지보수 용역 201-01 Page 308 7,200,000 KRW Opens in a new window
  21. ○평택수영장 대청소 13,500,000원 201-01 Page 308 13,500,000 KRW Opens in a new window
  22. ○수영장 소모물품 구입 3,800,000원 201-01 Page 308 3,800,000 KRW Opens in a new window
  23. ○소사벌레포츠타운 정수기, 비데 임차료 201-01 Page 308 2,160,000 KRW Opens in a new window
  24. ○체육시설 내 공중화장실 지하피트 및 정화조 청소 201-01 Page 308 5,400,000 KRW Opens in a new window
  25. ○보일러대기배출 오염물질 자가측정 201-01 Page 308 5,000,000 KRW Opens in a new window
  26. ○보일러 세관 및 설비 보수 201-01 Page 308 6,000,000 KRW Opens in a new window
  27. ○차량유지비 5,000,000원 201-02 Page 308 5,000,000 KRW Opens in a new window
  28. ○상하수도요금 13,000,000원*12월 201-02 Page 308 156,000,000 KRW Opens in a new window
  29. ○전기요금 18,700,000원*12월 201-02 Page 308 224,400,000 KRW Opens in a new window
  30. ○도시가스요금 20,000,000원*12월 201-02 Page 308 240,000,000 KRW Opens in a new window
  31. ○수영장수, 생활용수 수질검사 의뢰 201-02 Page 308 784,000 KRW Opens in a new window
  32. ○시설장비유지비 100,000,000원 201-02 Page 308 100,000,000 KRW Opens in a new window
  33. ○체육시설운영 활성화 4,000,000원 203-03 Page 308 4,000,000 KRW Opens in a new window
  34. ○수질관리약품 및 보일러청관제 등 구입 206-01 Page 308 26,000,000 KRW Opens in a new window
  35. ○소사벌레포츠타운 보수 및 유지관리 401-01 Page 308 120,000,000 KRW Opens in a new window
  36. ○체육시설 제초작업 98,000,000원 401-01 Page 308 98,000,000 KRW Opens in a new window
  37. ○종합운동장 및 소사벌 파크골프장 천연잔디 관리 401-01 Page 308 137,470,000 KRW Opens in a new window
  38. ○수목병충해방제 및 전정 등 단가공사 401-01 Page 308 60,000,000 KRW Opens in a new window
  39. ○제3종 시설물 안전점검 용역 401-01 Page 309 10,000,000 KRW Opens in a new window
  40. ○소사벌레포츠타운 외부구조물 보강공사 401-01 Page 309 48,000,000 KRW Opens in a new window
  41. ○모니터랩, 웹방화벽 구입 405-01 Page 309 24,934,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 308 Row 2 Line 26 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_1cbm02wsas729q0b8qfqs2nyr8
Address of this item
/en/BudgetDetail/Item/bi_1cbm02wsas729q0b8qfqs2nyr8

Related records

Institution
경기도 평택시
Programme
소사벌레포츠타운 유지관리

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 “기타공공요금” · classification 201-02

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