- Institution
- 경기도 이천시
- Department
- 율면행정복지센터
●화재보험 및 영업배상책임보험
Programme 율면목욕탕 운영
Amounts and period
- Budgeted amount
- 3,000,000 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 율면행정복지센터 2,267,899,000 KRW0.1%
-
Policy 율면 행정운영 853,384,000 KRW0.4%
-
Programme 대민행정서비스 지원 853,384,000 KRW0.4%
-
Project 율면목욕탕 운영 141,330,000 KRW2.1%
-
Budget category 일반운영비 60,764,000 KRW4.9%
-
Statistical item 공공운영비 54,504,000 KRW5.5%
-
Item ●화재보험 및 영업배상책임보험 3,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
3,000,000원*1년
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ●화재보험 및 영업배상책임보험 3,000,000 KRW Opens in a new window
- ◎율면 목욕탕 관리 인부임(고령자친화직종) 60,566,000 KRW Opens in a new window
- ●기본급 90,160원*2명*22일*12월 47,605,000 KRW Opens in a new window
- ●주휴수당 90,160원*2명*52주 9,377,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 1,984,000 KRW Opens in a new window
- ●명절휴가비 400,000원*2명*2회 1,600,000 KRW Opens in a new window
- ◎일반수용비 2,300,000 KRW Opens in a new window
- ●목욕탕 관리물품 구입 1,800,000 KRW Opens in a new window
- ●연수기 교체비 500,000원*1식 500,000 KRW Opens in a new window
- ◎임차료 480,000 KRW Opens in a new window
- ●정수기 임차료 40,000원*12월 480,000 KRW Opens in a new window
- ◎관리용역비 3,480,000 KRW Opens in a new window
- ●율면목욕탕 무인경비시스템 관리용역 1,920,000 KRW Opens in a new window
- ●목욕탕 전기안전관리대행 수수료 1,560,000 KRW Opens in a new window
- ◎공공요금 및 제세 51,504,000 KRW Opens in a new window
- ●율면목욕탕 전기요금 42,000,000 KRW Opens in a new window
- ●율면목욕탕 상하수도요금 6,000,000 KRW Opens in a new window
- ●인터넷 요금 42,000원*12월 504,000 KRW Opens in a new window
- ◎시설장비유지비 3,000,000원*1년 3,000,000 KRW Opens in a new window
- ◎율면목욕탕 옥상 방수공사 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2025 본예산 · 통합회계 · (이천시)2025년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 964 / 1,154
View source document details
- Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx- Source document status
- Available
- File type
- application/pdf
- File size
- 6,005.021 KiB
- Location inside the source
- Page 964 Row 2 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_27zxzr75j72axad67gf56fcwp5- Address of this item
- /en/BudgetDetail/Item/bi_27zxzr75j72axad67gf56fcwp5
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 “영업배상책임보험” · classification 201-02
- ●화재보험 및 영업배상책임보험 3,000,000 KRW
- ●화재보험 및 영업배상책임보험 3,000,000 KRW
- ●화재보험 및 영업배상책임보험 3,000,000 KRW
- ◎화재보험 및 영업배상책임보험 3,000,000 KRW
- ◎화재보험 및 영업배상책임보험 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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