- Institution
- 경기도 이천시
- Department
- 체육진흥과
◎체육시설관리 일시사역인부(고령친화직종)
Programme 공공체육시설 운영 및 관리
Amounts and period
- Budget amount
- 729,990,000 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 체육진흥과 24,088,499,000 KRW3.0%
-
Policy 주민체육 활성화 23,925,734,000 KRW3.1%
-
Programme 각종 체육시설 건설 및 보수공사 17,953,103,000 KRW4.1%
-
Project 공공체육시설 운영 및 관리 1,720,433,000 KRW42.4%
-
Budget category 인건비 729,990,000 KRW100.0%
-
Statistical item 기간제근로자등보수 729,990,000 KRW100.0%
-
Item ◎체육시설관리 일시사역인부(고령친화직종) 729,990,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ◎체육시설관리 일시사역인부(고령친화직종) 729,990,000 KRW Opens in a new window
- ●기본급 88,160원*17명*246일 368,686,000 KRW Opens in a new window
- ●주휴수당 88,160원*17명*52주 77,934,000 KRW Opens in a new window
- ●휴일근무수당 269,770,000 KRW Opens in a new window
- ●명절휴가비 400,000원*17명*2회 13,600,000 KRW Opens in a new window
- ◎일반수용비 82,560,000 KRW Opens in a new window
- ●종합운동장 엘리베이터 정기검사료 240,000 KRW Opens in a new window
- ●체육시설 방역소독용역 수수료 20,000,000 KRW Opens in a new window
- ●인공암벽등반장 안전점검 대행수수료 3,520,000 KRW Opens in a new window
- ●안전보건관련 보호구,안전장비 등 구입 19,200,000 KRW Opens in a new window
- ◎임차료 4,620,000 KRW Opens in a new window
- ●종합운동장 정수기 임차료 4,620,000 KRW Opens in a new window
- ◎관리용역비 59,400,000 KRW Opens in a new window
- ◎파크골프장 잔디관리 용역 152,000,000 KRW Opens in a new window
- ●이천 파크골프장(복하천)잔디 관리 77,000,000 KRW Opens in a new window
- ●장호원 파크골프장 잔디 관리 75,000,000 KRW Opens in a new window
- ◎시설물관리자 작업복 구입 900,000 KRW Opens in a new window
- ◎공공요금 및 제세 244,864,000 KRW Opens in a new window
- ●소방안전협회 연회비 48,000원*3인 144,000 KRW Opens in a new window
- ◎체육시설이용시민 상해보험 59,025,000 KRW Opens in a new window
- ◎시설장비유지비 206,199,000 KRW Opens in a new window
- ●눈높이배드민턴장외 5개소 유지관리 12,000,000 KRW Opens in a new window
- ◎차량선박비 2,840,000 KRW Opens in a new window
- ●화물소형(35,000km 이상) 2,840,000 KRW Opens in a new window
- ◎공공체육시설 위탁타당성평가 실시용역 10,000,000 KRW Opens in a new window
- ◎인공암벽등반장 위탁운영 113,799,000 KRW Opens in a new window
- ◎공설운동장 축구장 운영 53,686,000 KRW Opens in a new window
- ◎자산취득비 550,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2024 본예산 · 통합회계 · ★2024년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 298 / 1,153
- Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4- Source document status
- Available
- File type
- application/pdf
- File size
- 6,642.368 KiB
- Location inside the source
- Page 298 Row 12 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:29
- Read and interpreted
- 2026-07-29 20:29
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4616ehrh2j1tg1zsrvp3w2phvg- Address of this item
- /en/BudgetDetail/Item/bi_4616ehrh2j1tg1zsrvp3w2phvg
Related records
Similar budgets
Keyword “체육시설관리” · classification 101-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.