- Institution
- 경기도 동두천시
- Department
- 문화체육과
○승강기유지관리 용역 3,500,000원
Programme 반다비 체육센터 운영
Amounts and period
- Budget amount
- 3,500,000 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 문화체육과 10,936,868,000 KRW0.0%
-
Policy 체육산업 육성 6,972,064,000 KRW0.1%
-
Programme 생활체육 및 전문체육 육성 1,116,131,000 KRW0.3%
-
Project 반다비 체육센터 운영 676,006,000 KRW0.5%
-
Budget category 일반운영비 397,637,000 KRW0.9%
-
Statistical item 사무관리비 141,917,000 KRW2.5%
-
Item ○승강기유지관리 용역 3,500,000원 3,500,000 KRW
- Category–statistical code
- 201-01
- 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
30 items- ○승강기유지관리 용역 3,500,000원 3,500,000 KRW Opens in a new window
- ○복합기 임차료 110,000원*12월 1,320,000 KRW Opens in a new window
- ○정수기 및 공기청정기 임차료 8,592,000 KRW Opens in a new window
- ○소방안전관리대행 용역 및 안전점검 3,100,000 KRW Opens in a new window
- ○무인경비 용역 3,300,000원 3,300,000 KRW Opens in a new window
- ○전기안전관리대행 용역 3,500,000 KRW Opens in a new window
- ○청사소독 용역 1,800,000원 1,800,000 KRW Opens in a new window
- ○매트세탁 용역 2,300,000원 2,300,000 KRW Opens in a new window
- ○가스 및 전기시설 정기점검 수수료 2,000,000 KRW Opens in a new window
- ○청사관리(체육관,수중운동실 등) 소모품 구입 17,000,000 KRW Opens in a new window
- ○홍보 물품 및 현수막 등 제작 4,000,000 KRW Opens in a new window
- ○기간제근로자채용 면접수당 300,000 KRW Opens in a new window
- ○반다비체육센터 카드결제 수수료 600,000 KRW Opens in a new window
- ○기계설비유지관리자 선임 용역(반다비 외 2개소, 12개월) 90,000,000 KRW Opens in a new window
- ○수중운동사 수트 구입 605,000 KRW Opens in a new window
- ○건물 내부 대청소 용역(2회) 16,000,000 KRW Opens in a new window
- ○건물 외벽 세척 용역(2회) 10,000,000 KRW Opens in a new window
- ○급수설비 및 저수조 청소(2회) 2,200,000 KRW Opens in a new window
- ○시스템에어컨 청소(53대) 4,200,000 KRW Opens in a new window
- ○수중운동실 및 물탱크 청소(4회) 4,400,000 KRW Opens in a new window
- ○조경 및 제초작업(2회) 10,000,000원 10,000,000 KRW Opens in a new window
- ○건물 및 시설장비유지비 20,000,000 KRW Opens in a new window
- ○위생(청소)용품 구입 5,000,000원 5,000,000 KRW Opens in a new window
- ○차량유지비 2,000,000원 2,000,000 KRW Opens in a new window
- ○공공요금(전기,상하수도,가스) 180,000,000 KRW Opens in a new window
- ○통신요금 160,000원*12월 1,920,000 KRW Opens in a new window
- ○수중운동실 소독 약품 등 20,000,000 KRW Opens in a new window
- ○야외 데크 가구 구입 1,300,000 KRW Opens in a new window
- ○휠체어 체중계 구입 1,760,000원 1,760,000 KRW Opens in a new window
- ○락커 구입 640,000원*4개 2,560,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw- Source document status
- Available
- File type
- application/pdf
- File size
- 12,215.375 KiB
- Location inside the source
- Page 342 Row 10 Line 10 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_24wcskrg4f6c7whchg6f4109ka- Address of this item
- /en/BudgetDetail/Item/bi_24wcskrg4f6c7whchg6f4109ka
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 “승강기유지관리” · classification 201-01
- ○서부노인복지회관 승강기유지관리 대행 용역 1,440,000 KRW
- ○승강기유지관리 업무대행 용역 1,056,000 KRW
- ○청사 승강기유지관리 용역 4,080,000 KRW
- ○승강기유지관리 업무대행 용역 1,200,000 KRW
- ○서부노인복지회관 승강기유지관리 대행 용역 1,440,000 KRW
These items were verified within a limited set of name search results.
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