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

●화재보험 및 영업배상책임보험

Programme 설성행복센터(희망목욕탕) 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.

  1. Department 설성면행정복지센터 2,936,963,000 KRW
  2. Policy 설성면 행정운영 1,229,251,000 KRW
  3. Programme 대민행정서비스 지원 1,229,251,000 KRW
  4. Project 설성행복센터(희망목욕탕) 운영 287,280,000 KRW
  5. Budget category 일반운영비 152,864,000 KRW
  6. Statistical item 공공운영비 116,304,000 KRW
  7. 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

19 items
  1. ●화재보험 및 영업배상책임보험 201-02 Page 957 Selected item 3,000,000 KRW Opens in a new window
  2. ◎설성행복센터(희망목욕탕) 관리 인부임(고령자친화직종) 101-04 Page 956 134,416,000 KRW Opens in a new window
  3. ●기본급 92,080원*4명*22일*12월 101-04 Page 956 97,237,000 KRW Opens in a new window
  4. ●주휴수당 92,080원*4명*52주 101-04 Page 956 19,153,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 956 4,052,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*4명*2회 101-04 Page 956 3,200,000 KRW Opens in a new window
  7. ●연장근로수당 101-04 Page 956 10,774,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 956 18,000,000 KRW Opens in a new window
  9. ●목욕탕 관리물품 구입 201-01 Page 956 18,000,000 KRW Opens in a new window
  10. ◎관리용역비 201-01 Page 956 18,560,000 KRW Opens in a new window
  11. ●전기안전관리 190,000원*12월 201-01 Page 956 2,280,000 KRW Opens in a new window
  12. ●무인경비시스템 190,000원*12월 201-01 Page 957 2,280,000 KRW Opens in a new window
  13. ●수목전정 및 잡목제거 201-01 Page 957 14,000,000 KRW Opens in a new window
  14. ◎공공요금 및 제세 201-02 Page 957 56,304,000 KRW Opens in a new window
  15. ●전기요금 4,000,000원*12월 201-02 Page 957 48,000,000 KRW Opens in a new window
  16. ●상하수도요금 400,000원*12월 201-02 Page 957 4,800,000 KRW Opens in a new window
  17. ●통신요금 42,000원*12월 201-02 Page 957 504,000 KRW Opens in a new window
  18. ◎연료비 2,000,000원*12월 201-02 Page 957 24,000,000 KRW Opens in a new window
  19. ◎시설장비유지비 36,000,000원*1년 201-02 Page 957 36,000,000 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 957 Row 2 Line 9 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_3d72qzn7esd6dn5cz566y5yy22
Address of this item
/en/BudgetDetail/Item/bi_3d72qzn7esd6dn5cz566y5yy22

Related records

Institution
경기도 이천시
Programme
설성행복센터(희망목욕탕) 운영

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 “영업배상책임보험” · classification 201-02

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

Search related names

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