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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
교육청소년과

◎헬스기구 등 수선 유지비 및 헬스장 소규모 보수

Programme 읍면동 평생학습센터 시설 운영

Amounts and period

Budgeted amount
12,000,000 KRW
기정액
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 교육청소년과 28,856,761,000 KRW
  2. Policy 평생학습도시 체계 구축(교육/평생ㆍ직업교육) 2,702,513,000 KRW
  3. Programme 읍면동 평생학습센터 운영 1,234,886,000 KRW
  4. Project 읍면동 평생학습센터 시설 운영 441,706,000 KRW
  5. Budget category 일반운영비 30,144,000 KRW
  6. Statistical item 공공운영비 21,264,000 KRW
  7. Item ◎헬스기구 등 수선 유지비 및 헬스장 소규모 보수 12,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

◎헬스기구 등 수선 유지비 및 헬스장 소 규모 보수 2,000,000원*6개소

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

Detailed budget items

13 items
  1. ◎헬스기구 등 수선 유지비 및 헬스장 소규모 보수 201-02 Page 374 Selected item 12,000,000 KRW Opens in a new window
  2. ◎헬스장 관리 및 청소원 인건비 101-04 Page 374 324,818,000 KRW Opens in a new window
  3. ㅇ기본급 11,730원*7시간*12명*251일 101-04 Page 374 247,316,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 82,110원*12명*68일 101-04 Page 374 67,002,000 KRW Opens in a new window
  5. ㅇ명절휴가비 437,500원*12명*2회 101-04 Page 374 10,500,000 KRW Opens in a new window
  6. ◎헬스장 관리 및 청소원 4대보험료 101-04 Page 374 45,475,000 KRW Opens in a new window
  7. ◎헬스장 관리 및 청소원 퇴직금 101-04 Page 374 27,069,000 KRW Opens in a new window
  8. ◎헬스장 시설 운영비 1,400,000원*6개소 201-01 Page 374 8,400,000 KRW Opens in a new window
  9. ◎헬스장 기간제근로자 면접심사비 201-01 Page 374 480,000 KRW Opens in a new window
  10. ◎헬스장 유선방송 사용료 등 운영비 201-02 Page 374 3,720,000 KRW Opens in a new window
  11. ◎헬스 기구 정기점검 비용 201-02 Page 374 5,544,000 KRW Opens in a new window
  12. ◎고촌읍 노후 헬스기구 교체 405-01 Page 374 4,200,000 KRW Opens in a new window
  13. ◎가까이배움터 노후 가구 등 교체 405-01 Page 374 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 374 Row 9 Line 12 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1m0mg8tpg92b41ybbyp54zhgdp
Address of this item
/en/BudgetDetail/Item/bi_1m0mg8tpg92b41ybbyp54zhgdp

Related records

Institution
경기도 김포시
Programme
읍면동 평생학습센터 시설 운영

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 “헬스기구” · classification 201-02

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

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