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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
증포동행정복지센터

◎증포실내체육관 관리 인부임(고령자친화직종)

Programme 체육시설관리

Amounts and period

Budgeted amount
30,912,000 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 증포동행정복지센터 2,120,581,000 KRW
  2. Policy 증포동 주민체육 활성화 164,412,000 KRW
  3. Programme 주민체육 활성화 164,412,000 KRW
  4. Project 체육시설관리 114,412,000 KRW
  5. Budget category 인건비 30,912,000 KRW
  6. Statistical item 기간제근로자등보수 30,912,000 KRW
  7. Item ◎증포실내체육관 관리 인부임(고령자친화직종) 30,912,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

◎증포실내체육관 관리 인부임(고령자친화직 종)

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

Detailed budget items

18 items
  1. ◎증포실내체육관 관리 인부임(고령자친화직종) 101-04 Page 983 Selected item 30,912,000 KRW Opens in a new window
  2. ●기본급 92,080원*1명*22일*12월 101-04 Page 983 24,310,000 KRW Opens in a new window
  3. ●주휴수당 92,080원*1명*52주 101-04 Page 983 4,789,000 KRW Opens in a new window
  4. ●연차유급휴가 미사용수당 101-04 Page 983 1,013,000 KRW Opens in a new window
  5. ●명절휴가비 400,000원*1명*2회 101-04 Page 983 800,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 984 5,400,000 KRW Opens in a new window
  7. ●청소용품 구입 200,000원*12월 201-01 Page 984 2,400,000 KRW Opens in a new window
  8. ●위생용품 구입 250,000원*12월 201-01 Page 984 3,000,000 KRW Opens in a new window
  9. ◎임차료 201-01 Page 984 900,000 KRW Opens in a new window
  10. ●정수기 임차료 900,000원*1년 201-01 Page 984 900,000 KRW Opens in a new window
  11. ◎관리용역비 201-01 Page 984 8,200,000 KRW Opens in a new window
  12. ●전기안전관리 1,500,000원*1년 201-01 Page 984 1,500,000 KRW Opens in a new window
  13. ●소방안전관리 2,200,000원*1년 201-01 Page 984 2,200,000 KRW Opens in a new window
  14. ●무인경비시스템 2,400,000원*1년 201-01 Page 984 2,400,000 KRW Opens in a new window
  15. ●방역소독 2,100,000원*1년 201-01 Page 984 2,100,000 KRW Opens in a new window
  16. ◎공공요금 및 제세 2,000,000원*12월 201-02 Page 984 24,000,000 KRW Opens in a new window
  17. ◎시설장비유지비 20,000,000원*1년 201-02 Page 984 20,000,000 KRW Opens in a new window
  18. ◎체육시설 관리 및 보수 401-01 Page 984 25,000,000 KRW Opens in a new window

Data source

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 983 Row 16 Line 2 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_26ayxt613aheg8k10q15ex1yq6
Address of this item
/en/BudgetDetail/Item/bi_26ayxt613aheg8k10q15ex1yq6

Related records

Institution
경기도 이천시
Programme
체육시설관리

Similar budgets

1 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 “증포실내체육관” · classification 101-04

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