- Institution
- 경기도 이천시
- Department
- 호법면행정복지센터
●오수정화조관리 대행수수료
Programme 체육시설관리
Amounts and period
- Budgeted amount
- 7,800,000 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 호법면행정복지센터 2,610,499,000 KRW0.3%
-
Policy 호법면 주민체육 활성화 217,479,000 KRW3.6%
-
Programme 주민체육 활성화 217,479,000 KRW3.6%
-
Project 체육시설관리 167,479,000 KRW4.7%
-
Budget category 일반운영비 102,595,000 KRW7.6%
-
Statistical item 사무관리비 52,595,000 KRW14.8%
-
Item ●오수정화조관리 대행수수료 7,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
650,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ●오수정화조관리 대행수수료 7,800,000 KRW Opens in a new window
- ◎호법레포츠공원 관리 인부임(고령자친화직종) 23,384,000 KRW Opens in a new window
- ●기본급 18,232,000 KRW Opens in a new window
- ●주휴수당 11,510원*6시간*1명*52주 3,592,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 760,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ◎일반수용비 4,840,000 KRW Opens in a new window
- ●청소용품 구입 120,000원*12월 1,440,000 KRW Opens in a new window
- ●사무용품 구입 80,000원*12월 960,000 KRW Opens in a new window
- ●화장실 소모품 구입 1,440,000 KRW Opens in a new window
- ●물탱크 청소비 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ◎임차료 1,320,000 KRW Opens in a new window
- ●정수기 임차료 55,000원*2대*12월 1,320,000 KRW Opens in a new window
- ◎관리용역비 46,435,000 KRW Opens in a new window
- ●전기안전점검 대행수수료 3,720,000 KRW Opens in a new window
- ●소방안전점검 대행수수료 1,800,000 KRW Opens in a new window
- ●무인경비시스템 용역 3,240,000 KRW Opens in a new window
- ●방역소독비 275,000원*5회 1,375,000 KRW Opens in a new window
- ●레포츠공원 잔디관리 12,000,000 KRW Opens in a new window
- ●레포츠공원 수목 전정작업 16,500,000 KRW Opens in a new window
- ◎공공요금 및 제세 30,000,000 KRW Opens in a new window
- ●전기요금 2,300,000원*12월 27,600,000 KRW Opens in a new window
- ●상하수도요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ◎시설장비유지비 20,000,000원*1년 20,000,000 KRW Opens in a new window
- ◎체육시설 관리 및 보수 25,000,000 KRW Opens in a new window
- ◎농어민문화체육센터 회의실 탁자 구입 3,400,000 KRW Opens in a new window
- ◎농어민문화체육센터 회의실 의자 구입 3,600,000 KRW Opens in a new window
- ◎농어민문화체육센터 실내 족구장 냉난방기 구입 9,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 915 / 1,142
View source document details
- Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v- Source document status
- Available
- File type
- application/pdf
- File size
- 5,613.744 KiB
- Location inside the source
- Page 915 Row 16 Line 11 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4rp05cx7echfpvxbjck65x8k57- Address of this item
- /en/BudgetDetail/Item/bi_4rp05cx7echfpvxbjck65x8k57
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 “오수정화조관리” · classification 201-01
- ●오수정화조관리 대행수수료 7,200,000 KRW
- ●오수정화조관리 대행수수료 7,200,000 KRW
- ●오수정화조관리 대행수수료 4,800,000 KRW
- ●오수정화조관리 대행수수료 3,600,000 KRW
- -오수정화조관리 대행수수료 440,000원*12월 5,280,000 KRW
These items were verified within a limited set of name search results.
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