- Institution
- 경기도 이천시
- Department
- 신둔면행정복지센터
●신둔실내체육관 방역관리
Programme 체육시설관리
Amounts and period
- Budgeted amount
- 2,500,000 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 신둔면행정복지센터 2,458,985,000 KRW0.1%
-
Policy 신둔면 주민체육 활성화 164,044,000 KRW1.5%
-
Programme 주민체육 활성화 164,044,000 KRW1.5%
-
Project 체육시설관리 118,044,000 KRW2.1%
-
Budget category 일반운영비 69,660,000 KRW3.6%
-
Statistical item 사무관리비 30,460,000 KRW8.2%
-
Item ●신둔실내체육관 방역관리 2,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
500,000원*5회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ●신둔실내체육관 방역관리 2,500,000 KRW Opens in a new window
- ◎신둔체육공원 관리 인부임(고령자친화직종) 23,384,000 KRW Opens in a new window
- ●기본급 18,232,000 KRW Opens in a new window
- ●주휴수당 11,510원*6시간*1명*52주 3,592,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 760,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ◎일반수용비 7,200,000 KRW Opens in a new window
- ●신둔체육공원 소모품 구입 7,200,000 KRW Opens in a new window
- ◎관리용역비 23,260,000 KRW Opens in a new window
- ●신둔실내체육관 전기안전관리 3,000,000 KRW Opens in a new window
- ●신둔실내체육관 소방안전관리 3,000,000 KRW Opens in a new window
- ●신둔실내체육관 무인경비시스템 2,760,000 KRW Opens in a new window
- ●신둔생활체육공원 조경관리 12,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 19,200,000 KRW Opens in a new window
- ●전기요금 1,100,000원*12월 13,200,000 KRW Opens in a new window
- ●상하수도요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ◎시설장비유지비 20,000,000원*1년 20,000,000 KRW Opens in a new window
- ◎체육시설 관리 및 보수 25,000,000 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
- 896 / 1,142
View source document details
- Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v- Source document status
- Available
- File type
- application/pdf
- File size
- 5,613.744 KiB
- Location inside the source
- Page 896 Row 2 Line 5 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_1nmsv0b5454g6anvnkq562srpb- Address of this item
- /en/BudgetDetail/Item/bi_1nmsv0b5454g6anvnkq562srpb
Related records
Similar budgets
5 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 “신둔실내체육관” · classification 201-01
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