- Institution
- 경기도 평택시
- Department
- 체육진흥과
○임기제 수영강사 피복비
Programme 소사벌레포츠타운 유지관리
Amounts and period
- Budgeted amount
- 4,200,000 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.
-
Department 체육진흥과 23,727,029,000 KRW0.0%
-
Policy 선진 체육시설 관리 2,402,999,000 KRW0.2%
-
Programme 체육시설 개선 및 유지관리 2,402,999,000 KRW0.2%
-
Project 소사벌레포츠타운 유지관리 1,602,999,000 KRW0.3%
-
Budget category 일반운영비 774,115,000 KRW0.5%
-
Statistical item 사무관리비 143,411,000 KRW2.9%
-
Item ○임기제 수영강사 피복비 4,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
300,000원*7명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
34 items- ○임기제 수영강사 피복비 4,200,000 KRW Opens in a new window
- ○평택수영장 환경관리 및 안전관리원 보수 O기본급 285,882,000 KRW Opens in a new window
- ○소사벌레포츠타운 환경관리 및 시설관리원 보수 O기본급 7,942,000 KRW Opens in a new window
- ○평택파크골프장 관리원 보수 O기본급 56,310,000 KRW Opens in a new window
- ○카드결제 수수료 12,000,000원 12,000,000 KRW Opens in a new window
- ○현업부서 급식비 16,896,000원 16,896,000 KRW Opens in a new window
- ○소사벌레포츠타운 청소용품 구입 19,000,000 KRW Opens in a new window
- ○종합운동장 및 수영장 일직비 O종합운동장 11,100,000 KRW Opens in a new window
- ○공공체육시설 예약시스템 웹 방화벽 유지보수 용역 7,200,000 KRW Opens in a new window
- ○시립수영장 회원관리시스템 유지보수 용역 3,900,000 KRW Opens in a new window
- ○공공체육시설 예약시스템 유지보수 용역 1,320,000 KRW Opens in a new window
- ○공공체육시설 예약시스템 감면서비스 연계유지보수 4,380,000 KRW Opens in a new window
- ○공공체육시설 예약시스템 축구장 대관기능유지보수 6,683,000 KRW Opens in a new window
- ○전기안전관리대행 용역 2,976,000 KRW Opens in a new window
- ○소방시설 안전관리용역 및 안전점검 수수료 432,000 KRW Opens in a new window
- ○방범CCTV 안전관리 용역 12,000,000 KRW Opens in a new window
- ○체육시설 소독 용역 400,000원*12월 7,200,000 KRW Opens in a new window
- ○무인경비 용역 400,000원*12월 10,824,000 KRW Opens in a new window
- ○화장실 비상벨 유지보수 용역 4,800,000 KRW Opens in a new window
- ○평택수영장 대청소 20,000,000원 4,800,000 KRW Opens in a new window
- ○차량유지비 5,000,000원 5,000,000 KRW Opens in a new window
- ○상하수도요금 100,000,000원 100,000,000 KRW Opens in a new window
- ○전기요금 208,500,000원 208,500,000 KRW Opens in a new window
- ○도시가스요금 200,000,000원 200,000,000 KRW Opens in a new window
- ○기타공공요금 및 제세공과금 16,566,000 KRW Opens in a new window
- ○수영장, 생활용수 수질검사 638,000 KRW Opens in a new window
- ○시설장비유지비 100,000,000원 100,000,000 KRW Opens in a new window
- ○체육시설운영 활성화 5,000,000원 5,000,000 KRW Opens in a new window
- ○수질관리약품 및 보일러청관제 등 구입 26,000,000 KRW Opens in a new window
- ○소사벌레포츠타운 보수 및 유지관리 120,000,000 KRW Opens in a new window
- ○체육시설 제초작업 80,000,000원 80,000,000 KRW Opens in a new window
- ○종합운동장 및 소사벌 파크골프장 천연잔디 관리 113,266,000 KRW Opens in a new window
- ○수목병충해방제 및 전정 등 단가공사 40,000,000 KRW Opens in a new window
- ○제3종시설물 안전점검 용역 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 평택시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 평택시)
Opens in a new window
- Page
- 322 / 1,104
View source document details
- Document ID
doc_603awbpx8n8e9937m3stxj2fq8- Source document status
- Available
- File type
- application/pdf
- File size
- 11,851.525 KiB
- Location inside the source
- Page 322 Row 4 Line 4 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_4pcr4ybphcf6ad1wxqatvweh53- Address of this item
- /en/BudgetDetail/Item/bi_4pcr4ybphcf6ad1wxqatvweh53
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 “수영강사” · classification 201-01
- ○임기제 수영강사 피복비 4,200,000 KRW
- ○피복비(수영강사) 300,000원*2명*2회 1,200,000 KRW
- ○피복비(수영강사) 1,200,000 KRW
- ○수영강사 및 매표 직원 피복비 500,000 KRW
- ○수영강사 및 매표직원 피복비 250,000 KRW
These items were verified within a limited set of name search results.
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