- Institution
- 인천광역시
- Department
- 서부여성회관
○기간제 수영강사 69,828,000원
Programme 생활체육시설 운영
Amounts and period
- Budgeted amount
- 69,828,000 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 서부여성회관 4,099,853,000 KRW1.7%
-
Policy 전문여성인력양성 2,188,186,000 KRW3.2%
-
Programme 여성능력개발 2,188,186,000 KRW3.2%
-
Project 생활체육시설 운영 413,840,000 KRW16.9%
-
Budget category 인건비 69,828,000 KRW100.0%
-
Statistical item 기간제근로자등보수 69,828,000 KRW100.0%
-
Item ○기간제 수영강사 69,828,000원 69,828,000 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
9 items- ○기간제 수영강사 69,828,000원 69,828,000 KRW Opens in a new window
- ○체육강사 수당 256,576,000원 256,576,000 KRW Opens in a new window
- ○체육시설 소모품 구입 및 수리 7,000,000 KRW Opens in a new window
- ○체육시설 운영 장비 임차료 7,764,000 KRW Opens in a new window
- ○회원관리프로그램 및 무인발권기 4,200,000 KRW Opens in a new window
- ○통합예약시스템 전자지불수수료 22,172,000 KRW Opens in a new window
- ○수영장 대청소 3,500,000원 3,500,000 KRW Opens in a new window
- ○수영장 수질관리 약품 및 교구 구입 12,000,000 KRW Opens in a new window
- ○체육시설 노후 장비 교체 30,800,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2025 본예산 · 일반회계 · 21-03-01 세출예산사업명세서(일반회계)_문화복지위원회
Opens in a new window
- Page
- 338 / 347
View source document details
- Document ID
doc_02vt4mke7baphsbv6eq3nv71r1- Source document status
- Available
- File type
- application/pdf
- File size
- 3,564.348 KiB
- Location inside the source
- Page 338 Row 5 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:02
- Read and interpreted
- 2026-07-29 19:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5dedby3cev70gghta3maz97kgm- Address of this item
- /en/BudgetDetail/Item/bi_5dedby3cev70gghta3maz97kgm
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 101-04
- ◐수영강사 슈트구입 300,000원*8명 17,680,000 KRW
- ◐수영강사 퇴직금 3,500,000원*8명 261,405,000 KRW
- ◐강습 용품구입(아쿠아로빅, 수영강사) 4,800,000 KRW
- ◐수영강사 보험료 13,440,000 KRW
- ◐수영강사 인건비 ｏ기본급 327,485,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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