onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 평택시
Department
송출지역경제과

○수영장 입장권 및 영수증 용지 구입 O월 회원카드

Programme 이충문화체육센터 유지관리

Amounts and period

Budgeted amount
1,800,000 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 송출지역경제과 2,484,030,000 KRW
  2. Policy 사회 체육 육성(송출지역경제과) 1,950,996,000 KRW
  3. Programme 체육·여가시설 조성 1,950,996,000 KRW
  4. Project 이충문화체육센터 유지관리 1,126,938,000 KRW
  5. Budget category 일반운영비 785,870,000 KRW
  6. Statistical item 사무관리비 114,520,000 KRW
  7. Item ○수영장 입장권 및 영수증 용지 구입 O월 회원카드 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○수영장 입장권 및 영수증 용지 구입 O월 회원카드 200원*1,500매 O영수증 용지 50,000원*30박스

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

Detailed budget items

35 items
  1. ○수영장 입장권 및 영수증 용지 구입 O월 회원카드 201-01 Page 868 Selected item 1,800,000 KRW Opens in a new window
  2. ○이충문화체육센터 청소·환경관리원 보수 O기본급 101-04 Page 867 70,027,000 KRW Opens in a new window
  3. ○이충실내배드민턴장 청소·환경관리원 보수 O기본급 101-04 Page 867 45,120,000 KRW Opens in a new window
  4. ○수영장 여자탈의실 안전관리원 보수 O기본급 101-04 Page 868 7,039,000 KRW Opens in a new window
  5. ○카드결제수수료 600,000원*12월 201-01 Page 868 7,200,000 KRW Opens in a new window
  6. ○이충문화체육센터 건축물 정기안전점검비 201-01 Page 868 300,000 KRW Opens in a new window
  7. ○이충문화체육센터 화장실·청소용품 구입 201-01 Page 868 1,500,000 KRW Opens in a new window
  8. ○이충실내배드민턴장 화장실·청소용품 구입 201-01 Page 868 5,000,000 KRW Opens in a new window
  9. ○이충문화체육센터, 실내배드민턴장 정수기 201-01 Page 868 6,980,000 KRW Opens in a new window
  10. ○이충문화체육센터 전기안전관리료 201-01 Page 868 5,808,000 KRW Opens in a new window
  11. ○이충문화체육센터 소방점검대행료 201-01 Page 868 5,040,000 KRW Opens in a new window
  12. ○이충문화체육센터 통합회원관리시스템 유지관리비 201-01 Page 868 2,880,000 KRW Opens in a new window
  13. ○이충문화체육센터 CCTV 유지관리비 201-01 Page 868 2,160,000 KRW Opens in a new window
  14. ○이충문화체육센터 시설관리 용역비 201-01 Page 868 15,720,000 KRW Opens in a new window
  15. ○이충실내배드민턴장 전기안전관리료 201-01 Page 868 8,652,000 KRW Opens in a new window
  16. ○이충실내배드민턴장 소방점검대행료 201-01 Page 868 5,400,000 KRW Opens in a new window
  17. ○이충실내배드민턴장 CCTV 유지관리비 201-01 Page 868 6,960,000 KRW Opens in a new window
  18. ○이충실내배드민턴장 시설관리 용역비 201-01 Page 868 15,120,000 KRW Opens in a new window
  19. ○현업부서 급식비 1,000,000원*12월 201-01 Page 868 2,520,000 KRW Opens in a new window
  20. ○시간선택제임기제 직원 피복비(수영장근무복) 201-01 Page 868 2,640,000 KRW Opens in a new window
  21. ○이충문화체육센터 상하수도요금 201-02 Page 869 195,000,000 KRW Opens in a new window
  22. ○이충문화체육센터 전기요금 201-02 Page 869 162,000,000 KRW Opens in a new window
  23. ○이충문화체육센터 도시가스요금 201-02 Page 869 197,000,000 KRW Opens in a new window
  24. ○이충문화체육센터 시설장비 유지비 201-02 Page 869 50,000,000 KRW Opens in a new window
  25. ○이충실내배드민턴장 전기요금 201-02 Page 869 22,372,000 KRW Opens in a new window
  26. ○이충실내배드민턴장 도시가스요금 201-02 Page 869 29,978,000 KRW Opens in a new window
  27. ○이충실내배드민턴장 시설장비 유지비 201-02 Page 869 15,000,000 KRW Opens in a new window
  28. ○보일러 청관제 및 수질관리약품 구입 206-01 Page 869 45,000,000 KRW Opens in a new window
  29. ○보일러, 흡수식냉온수기 세관 401-01 Page 869 22,000,000 KRW Opens in a new window
  30. ○수영장, 체육관 급탕탱크 열교환기 교체 401-01 Page 869 18,000,000 KRW Opens in a new window
  31. ○수영장 공압펌프 교체 O공압펌프 교체 401-01 Page 869 22,000,000 KRW Opens in a new window
  32. ○수영장 남자,여자 탈의실 바닥 타일 교체 401-01 Page 869 18,000,000 KRW Opens in a new window
  33. ○이충문화체육센터 정문 등 지붕 방수 O정문 지붕 방수 401-01 Page 869 4,000,000 KRW Opens in a new window
  34. ○수영장 여자탈의실 냉난방기 교체 405-01 Page 869 7,000,000 KRW Opens in a new window
  35. ○체력단련실 트레드밀, 사이클 교체 405-01 Page 869 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_603awbpx8n8e9937m3stxj2fq8
Source document status
Available
File type
application/pdf
File size
11,851.525 KiB
Location inside the source
Page 868 Row 4 Line 3 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_2v61xw4abpsbr8n2nhfgmehgew

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 “회원카드” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.