- Institution
- 경기도 이천시
- Department
- 백사면행정복지센터
●백사생활체육공원 무인경비시스템용역
Programme 체육시설관리
Amounts and period
- Budget amount
- 1,836,000 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 백사면행정복지센터 2,062,168,000 KRW0.1%
-
Policy 백사면 주민체육 활성화 101,592,000 KRW1.8%
-
Programme 주민체육 활성화 101,592,000 KRW1.8%
-
Project 체육시설관리 57,592,000 KRW3.2%
-
Budget category 일반운영비 39,136,000 KRW4.7%
-
Statistical item 사무관리비 7,736,000 KRW23.7%
-
Item ●백사생활체육공원 무인경비시스템용역 1,836,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
153,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ●백사생활체육공원 무인경비시스템용역 1,836,000 KRW Opens in a new window
- ◎백사체육공원 관리 인부임(고령자친화직종) 18,456,000 KRW Opens in a new window
- ●기본급 11,270원*30시간*1명*43주 14,539,000 KRW Opens in a new window
- ●주휴수당 11,270원*6시간*1명*43주 2,908,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 609,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*1회 400,000 KRW Opens in a new window
- ◎일반수용비 2,400,000 KRW Opens in a new window
- ●백사생활체육공원 관리 소모품 구입 2,400,000 KRW Opens in a new window
- ◎관리용역비 5,336,000 KRW Opens in a new window
- ●백사생활체육공원 오수정화조 관리대행 용역 3,500,000 KRW Opens in a new window
- ◎공공요금 및 제세 13,800,000 KRW Opens in a new window
- ●백사생활체육공원 전기요금 11,400,000 KRW Opens in a new window
- ●백사생활체육공원 상하수도요금 2,400,000 KRW Opens in a new window
- ◎시설장비유지비 17,600,000 KRW Opens in a new window
- ●백사생활체육공원 시설 유지관리 10,000,000 KRW Opens in a new window
- ●백사생활체육공원 저수조(물탱크)유지관리 1,600,000 KRW Opens in a new window
- ●게이트볼장 보수 및 유지관리 6,000,000 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
- 900 / 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 900 Row 12 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
- 2026-11-14 09:03
- Item ID
bi_402kv0jy7734g1ec2rnpf0401b- Address of this item
- /en/BudgetDetail/Item/bi_402kv0jy7734g1ec2rnpf0401b
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 “무인경비시스템용역” · classification 201-01
- ●백사생활체육공원 무인경비시스템용역 1,836,000 KRW
- ◎백사생활체육공원 무인경비시스템용역 1,836,000 KRW
- ●무인경비시스템용역 수수료 2,589,000 KRW
- ○무인경비시스템용역 200,000원*8월 1,600,000 KRW
- ○무인경비시스템용역 2,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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