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Institution
경기도 이천시
Department
설성면사무소

◎운영관리자 위생교육비 100,000원*2회

Programme 행복센터(희망목욕탕) 운영

Amounts and period

Budgeted amount
200,000 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 설성면사무소 2,041,256,000 KRW
  2. Policy 설성면 행정운영 779,099,000 KRW
  3. Programme 대민행정서비스 지원 779,099,000 KRW
  4. Project 행복센터(희망목욕탕) 운영 204,645,000 KRW
  5. Budget category 일반운영비 104,436,000 KRW
  6. Statistical item 사무관리비 15,332,000 KRW
  7. Item ◎운영관리자 위생교육비 100,000원*2회 200,000 KRW
Category–statistical code
201-01
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

20 items
  1. ◎운영관리자 위생교육비 100,000원*2회 201-01 Page 811 Selected item 200,000 KRW Opens in a new window
  2. ◎희망센터 관리 인부임(고령자친화직종) 101-04 Page 811 90,209,000 KRW Opens in a new window
  3. ●기본급 73,840원*4명*200일 101-04 Page 811 59,072,000 KRW Opens in a new window
  4. ●주휴유급휴가수당 73,840원*4명*40주 101-04 Page 811 11,815,000 KRW Opens in a new window
  5. ●휴일근무수당 73,840원*4명*1.5*40주 101-04 Page 811 17,722,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*4명*1회 101-04 Page 811 1,600,000 KRW Opens in a new window
  7. ◎행복센터 관리용 물품구입 1,000,000원*12월 201-01 Page 811 12,000,000 KRW Opens in a new window
  8. ◎정수기 유지관리비 50,000원*2대*12월 201-01 Page 811 1,200,000 KRW Opens in a new window
  9. ◎카드단말기 운영 11,000원*12월 201-01 Page 811 132,000 KRW Opens in a new window
  10. ◎입욕권발급기 임차료 지급 201-01 Page 811 1,800,000 KRW Opens in a new window
  11. ◎전기요금 4,000,000원*12월 201-02 Page 811 48,000,000 KRW Opens in a new window
  12. ◎인터넷요금 42,000원*12월 201-02 Page 811 504,000 KRW Opens in a new window
  13. ◎상하수도요금 700,000원*12월 201-02 Page 811 8,400,000 KRW Opens in a new window
  14. ◎목욕탕 유류비 1,500,000원*10월 201-02 Page 811 15,000,000 KRW Opens in a new window
  15. ◎화재보험 및 영업배상책임보험 201-02 Page 811 3,000,000 KRW Opens in a new window
  16. ◎무인경비용역 150,000원*12월 201-02 Page 811 1,800,000 KRW Opens in a new window
  17. ◎연수기 교체 500,000원*2회 201-02 Page 811 1,000,000 KRW Opens in a new window
  18. ◎시설물유지관리비 800,000원*12회 201-02 Page 811 9,600,000 KRW Opens in a new window
  19. ◎행복센터 조경단지 관리 600원*1,500㎡*2회 201-02 Page 811 1,800,000 KRW Opens in a new window
  20. ◎목욕탕 시설정비 10,000,000원*1식 401-01 Page 812 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3112xm880gs7fr61j5vnfmcb0v
Source document status
Available
File type
application/pdf
File size
6,557.06 KiB
Location inside the source
Page 811 Row 15 Line 4 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4eb4zavh5m8zkdty96kqvtz0ay

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 “운영관리자” · classification 201-01

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

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