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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
모가면행정복지센터

●모가생활체육공원 유지관리

Programme 주민행정 및 편익지원

Amounts and period

Budgeted amount
10,000,000 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 모가면행정복지센터 2,606,967,000 KRW
  2. Policy 모가면 행정운영 820,847,000 KRW
  3. Programme 대민행정서비스 지원 820,847,000 KRW
  4. Project 주민행정 및 편익지원 421,969,000 KRW
  5. Budget category 일반운영비 324,228,000 KRW
  6. Statistical item 공공운영비 296,508,000 KRW
  7. Item ●모가생활체육공원 유지관리 10,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

10,000,000원*1개소

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

Detailed budget items

39 items
  1. ●모가생활체육공원 유지관리 201-02 Page 930 Selected item 10,000,000 KRW Opens in a new window
  2. ◎모가생활체육공원 관리 인부임(고령자 친화 직종) 101-04 Page 929 32,018,000 KRW Opens in a new window
  3. ●기본급 86,000원*260일*1명 101-04 Page 929 22,360,000 KRW Opens in a new window
  4. ●주휴수당 86,000원*52주*1명 101-04 Page 929 4,472,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 929 1,032,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 929 800,000 KRW Opens in a new window
  7. ●휴일근무수당 101-04 Page 929 3,354,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 929 9,400,000 KRW Opens in a new window
  9. ●민원실 소모품 구입 500,000원*12월 201-01 Page 929 6,000,000 KRW Opens in a new window
  10. ●가로기 등 교체 400,000원*6회 201-01 Page 929 2,400,000 KRW Opens in a new window
  11. ●사랑의 밑반찬 지원 집기류 구입 201-01 Page 929 1,000,000 KRW Opens in a new window
  12. ◎모가생활체육공원 관리 201-01 Page 929 18,320,000 KRW Opens in a new window
  13. ●모가생활체육공원 청소용품 등 구입 201-01 Page 929 1,800,000 KRW Opens in a new window
  14. ●모가실내체육관 정수기 임차료 201-01 Page 929 1,920,000 KRW Opens in a new window
  15. ●모가생활체육공원 오수정화조 관리대행 201-01 Page 929 8,400,000 KRW Opens in a new window
  16. ●모가생활체육공원 소방안전대행 201-01 Page 929 2,400,000 KRW Opens in a new window
  17. ●모가생활체육공원 전기안전대행 201-01 Page 929 1,800,000 KRW Opens in a new window
  18. ●모가실내체육관 방역 용역 201-01 Page 929 2,000,000 KRW Opens in a new window
  19. ◎공공요금 및 제세 201-02 Page 929 139,927,000 KRW Opens in a new window
  20. ●민원우편요금(후불제) 201-02 Page 929 8,400,000 KRW Opens in a new window
  21. ●농촌가로등(갑) 전기요금 201-02 Page 929 99,317,000 KRW Opens in a new window
  22. ●농촌가로등(을) 전기요금 201-02 Page 929 7,560,000 KRW Opens in a new window
  23. ●모가생활체육공원 전기요금 201-02 Page 929 22,800,000 KRW Opens in a new window
  24. ●모가생활체육공원 수도요금 201-02 Page 930 1,800,000 KRW Opens in a new window
  25. ●모가생활체육공원 어린이놀이터 보험료 201-02 Page 930 50,000 KRW Opens in a new window
  26. ◎모가실내체육관 무인경비시스템 용역 201-02 Page 930 2,160,000 KRW Opens in a new window
  27. ◎시설장비유지비 201-02 Page 930 12,500,000 KRW Opens in a new window
  28. ●민방위 무선앰프 및 경보시설 유지 201-02 Page 930 1,000,000 KRW Opens in a new window
  29. ●통합민원발급기 유지관리 201-02 Page 930 1,500,000 KRW Opens in a new window
  30. ◎가로등ESCO용역 상환금 201-02 Page 930 141,921,000 KRW Opens in a new window
  31. ◎지역발전 업무추진 3,000,000원 203-03 Page 930 3,000,000 KRW Opens in a new window
  32. ◎세무담당공무원 100,000원*1명*12월 204 Page 930 1,200,000 KRW Opens in a new window
  33. ◎노숙자 구호비 10,000원*5회 301-02 Page 930 50,000 KRW Opens in a new window
  34. ◎부녀자원봉사단 중식비 301-11 Page 930 2,208,000 KRW Opens in a new window
  35. ◎부녀자원봉사단 선진지 견학 301-11 Page 930 1,500,000 KRW Opens in a new window
  36. ◎사랑의 밑반찬 지원 5,820,000원*1년 307-11 Page 930 5,820,000 KRW Opens in a new window
  37. ◎가로등 및 보안등 보수 401-01 Page 930 31,945,000 KRW Opens in a new window
  38. ◎가로등 및 보안등 신설 401-01 Page 930 10,000,000 KRW Opens in a new window
  39. ◎모가면 플랜터 보식 공사 401-01 Page 930 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f03xjs4za9941axhr9a4a7t9q
Source document status
Available
File type
application/pdf
File size
7,603.616 KiB
Location inside the source
Page 930 Row 2 Line 12 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_40agpsj5kyexs4hwph4rcny9fq
Address of this item
/en/BudgetDetail/Item/bi_40agpsj5kyexs4hwph4rcny9fq

Related records

Institution
경기도 이천시
Programme
주민행정 및 편익지원

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 “모가생활체육공원” · classification 201-02

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

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