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

●수강료결제 카드단말기 임차료

Programme 주민자치학습센터 운영

Amounts and period

Budget amount
180,000 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 율면행정복지센터 2,242,972,000 KRW
  2. Policy 율면 행정운영 757,472,000 KRW
  3. Programme 대민행정서비스 지원 757,472,000 KRW
  4. Project 주민자치학습센터 운영 77,328,000 KRW
  5. Budget category 일반운영비 77,328,000 KRW
  6. Statistical item 사무관리비 51,928,000 KRW
  7. Item ●수강료결제 카드단말기 임차료 180,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

15,000원*12월

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

Detailed budget items

17 items
  1. ●수강료결제 카드단말기 임차료 201-01 Page 966 Selected item 180,000 KRW Opens in a new window
  2. ◎주민자치학습센터 운영비 201-01 Page 966 39,400,000 KRW Opens in a new window
  3. ◎주민자치학습센터 홍보비 201-01 Page 966 3,000,000 KRW Opens in a new window
  4. ◎일반수용비 201-01 Page 966 3,396,000 KRW Opens in a new window
  5. ●사무용품 구입 200,000원*12월 201-01 Page 966 2,400,000 KRW Opens in a new window
  6. ●청소용품 구입 50,000원*12월 201-01 Page 966 600,000 KRW Opens in a new window
  7. ●수강료결제 수수료 395,040원*1년 201-01 Page 966 396,000 KRW Opens in a new window
  8. ◎임차료 201-01 Page 966 1,620,000 KRW Opens in a new window
  9. ●정수기 임차료 40,000원*3대*12월 201-01 Page 966 1,440,000 KRW Opens in a new window
  10. ◎관리용역비 201-01 Page 966 4,512,000 KRW Opens in a new window
  11. ●소방안전관리 160,000원*12월 201-01 Page 966 1,920,000 KRW Opens in a new window
  12. ●무인경비시스템 216,000원*12월 201-01 Page 966 2,592,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 966 20,400,000 KRW Opens in a new window
  14. ●전기요금 1,500,000원*12월 201-02 Page 966 18,000,000 KRW Opens in a new window
  15. ●상하수도요금 100,000원*12월 201-02 Page 966 1,200,000 KRW Opens in a new window
  16. ●통신요금 100,000원*12월 201-02 Page 967 1,200,000 KRW Opens in a new window
  17. ◎시설장비유지비 5,000,000원*1년 201-02 Page 967 5,000,000 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 966 Row 12 Line 12 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_3z9eyxga72edggcv7qy0fd28yd
Address of this item
/en/BudgetDetail/Item/bi_3z9eyxga72edggcv7qy0fd28yd

Related records

Institution
경기도 이천시
Programme
주민자치학습센터 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 “수강료결제” · classification 201-01

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