onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
설성면행정복지센터

●화재보험 및 영업배상책임보험

Programme 설성행복센터(희망목욕탕) 운영

Amounts and period

Budgeted amount
3,000,000 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 설성면행정복지센터 2,972,280,000 KRW
  2. Policy 설성면 행정운영 1,220,997,000 KRW
  3. Programme 대민행정서비스 지원 1,220,997,000 KRW
  4. Project 설성행복센터(희망목욕탕) 운영 277,544,000 KRW
  5. Budget category 일반운영비 145,864,000 KRW
  6. Statistical item 공공운영비 119,904,000 KRW
  7. Item ●화재보험 및 영업배상책임보험 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원*1년

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

Detailed budget items

23 items
  1. ●화재보험 및 영업배상책임보험 201-02 Page 954 Selected item 3,000,000 KRW Opens in a new window
  2. ◎설성행복센터(희망목욕탕) 관리 인부임(고령자친화직종) 101-04 Page 953 131,680,000 KRW Opens in a new window
  3. ●기본급 101-04 Page 953 95,209,000 KRW Opens in a new window
  4. ●주휴수당 11,270원*8시간*4명*52주 101-04 Page 953 18,754,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 953 3,968,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*4명*2회 101-04 Page 953 3,200,000 KRW Opens in a new window
  7. ●연장근로수당 101-04 Page 953 10,549,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 953 19,000,000 KRW Opens in a new window
  9. ●설성행복센터 관리용 물품 구입 201-01 Page 953 18,000,000 KRW Opens in a new window
  10. ●연수기 교체비 500,000원*2회 201-01 Page 953 1,000,000 KRW Opens in a new window
  11. ◎임차료 201-01 Page 953 2,400,000 KRW Opens in a new window
  12. ●정수기 임차료 50,000원*2대*12월 201-01 Page 953 1,200,000 KRW Opens in a new window
  13. ●공기청정기 임차료 201-01 Page 953 1,200,000 KRW Opens in a new window
  14. ◎관리용역비 201-01 Page 953 4,560,000 KRW Opens in a new window
  15. ●설성행복센터 전기안전관리 201-01 Page 953 2,280,000 KRW Opens in a new window
  16. ●설성행복센터 무인경비시스템관리 201-01 Page 953 2,280,000 KRW Opens in a new window
  17. ◎공공요금 및 제세 201-02 Page 953 59,904,000 KRW Opens in a new window
  18. ●전기요금 4,000,000원*12월 201-02 Page 953 48,000,000 KRW Opens in a new window
  19. ●상하수도요금 700,000원*12월 201-02 Page 953 8,400,000 KRW Opens in a new window
  20. ●인터넷 요금 42,000원*12월 201-02 Page 953 504,000 KRW Opens in a new window
  21. ◎연료비 201-02 Page 954 24,000,000 KRW Opens in a new window
  22. ●목욕탕 연료비 2,000,000원*12월 201-02 Page 954 24,000,000 KRW Opens in a new window
  23. ◎시설관리유지비 3,000,000원*12회 201-02 Page 954 36,000,000 KRW Opens in a new window

Data source

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 954 Row 2 Line 1 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
2026-09-02 03:23
Item ID
bi_4aqfvqfddc2nssqs1y2affcesa
Address of this item
/en/BudgetDetail/Item/bi_4aqfvqfddc2nssqs1y2affcesa

Related records

Institution
경기도 이천시
Programme
설성행복센터(희망목욕탕) 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 “영업배상책임보험” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.