- Institution
- 경기도 이천시
- Department
- 설성면행정복지센터
●체육공원 수목전정 및 잡목제거 관리
Programme 체육시설관리
Amounts and period
- Budgeted amount
- 20,000,000 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 설성면행정복지센터 2,936,963,000 KRW0.7%
-
Policy 설성면 주민체육 활성화 188,164,000 KRW10.6%
-
Programme 주민체육 활성화 188,164,000 KRW10.6%
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Project 체육시설관리 138,164,000 KRW14.5%
-
Budget category 일반운영비 89,780,000 KRW22.3%
-
Statistical item 사무관리비 50,580,000 KRW39.5%
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Item ●체육공원 수목전정 및 잡목제거 관리 20,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
20,000,000원*1년
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ●체육공원 수목전정 및 잡목제거 관리 20,000,000 KRW Opens in a new window
- ◎설성체육공원 관리 인부임(고령자친화직종) 23,384,000 KRW Opens in a new window
- ●기본급 18,232,000 KRW Opens in a new window
- ●주휴수당 11,510원*6시간*1명*52주 3,592,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 760,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ◎일반수용비 3,140,000 KRW Opens in a new window
- ●화장실 등 소모품 구입 1,200,000 KRW Opens in a new window
- ●시설관리 일반수용비 1,440,000 KRW Opens in a new window
- ●정화조 청소 비용 500,000원*1회 500,000 KRW Opens in a new window
- ◎임차료 2,160,000 KRW Opens in a new window
- ●정수기 임차료 60,000원*3대*12월 2,160,000 KRW Opens in a new window
- ◎관리용역비 45,280,000 KRW Opens in a new window
- ●전기안전관리 5,520,000 KRW Opens in a new window
- ●소방안전관리 230,000원*12월 2,760,000 KRW Opens in a new window
- ●체육공원 조경단지 관리 12,000,000 KRW Opens in a new window
- ●오수관리 5,000,000원*1년 5,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 19,200,000 KRW Opens in a new window
- ●전기요금 1,300,000원*12월 15,600,000 KRW Opens in a new window
- ●상하수도요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ◎시설장비유지비 20,000,000원*1년 20,000,000 KRW Opens in a new window
- ◎체육시설 관리 및 보수 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 958 / 1,142
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 958 Row 2 Line 8 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_3g90b57g6avckcwxe5xvm9pspj- Address of this item
- /en/BudgetDetail/Item/bi_3g90b57g6avckcwxe5xvm9pspj
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 “체육공원” · classification 201-01
- ○ 다목적 체육공원 부지 임차료 2,000,000 KRW
- ○ 하반기 생활문화체육공원 정기 안전점검 10,000,000 KRW
- ◎내수생활체육공원 부지 대부료 26,000,000 KRW
- ○ 우슬체육공원 근무자 피복비(작업복) 5,600,000 KRW
- ○ 장흥승마체육공원 운영비 10,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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