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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
신둔면행정복지센터

●요업기술원앞 도자조형물 조명 전기요금

Programme 주민행정 및 편익지원

Amounts and period

Budgeted amount
960,000 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 신둔면행정복지센터 2,818,304,000 KRW
  2. Policy 신둔면 행정운영 1,024,466,000 KRW
  3. Programme 대민행정서비스 지원 1,024,466,000 KRW
  4. Project 주민행정 및 편익지원 632,604,000 KRW
  5. Budget category 일반운영비 465,313,000 KRW
  6. Statistical item 공공운영비 430,753,000 KRW
  7. Item ●요업기술원앞 도자조형물 조명 전기요금 960,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

80,000원*12월

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

Detailed budget items

47 items
  1. ●요업기술원앞 도자조형물 조명 전기요금 201-02 Page 880 Selected item 960,000 KRW Opens in a new window
  2. ◎체육시설물 및 공원관리 인부임 101-04 Page 880 18,976,000 KRW Opens in a new window
  3. ●기본급 86,000원*1명*180일 101-04 Page 880 15,480,000 KRW Opens in a new window
  4. ●주휴수당 86,000원*1명*36주 101-04 Page 880 3,096,000 KRW Opens in a new window
  5. ●명절휴가비 400,000원*1명*1회 101-04 Page 880 400,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 880 29,400,000 KRW Opens in a new window
  7. ●민원발급 사무기기 소모품 구입 201-01 Page 880 9,600,000 KRW Opens in a new window
  8. ●국유재산 대부료 201-01 Page 880 2,000,000 KRW Opens in a new window
  9. ●가로기 등 교체 600,000원*6회 201-01 Page 880 3,600,000 KRW Opens in a new window
  10. ●사랑의 밑반찬 지원 집기류 구입 201-01 Page 880 1,000,000 KRW Opens in a new window
  11. ●신둔실내체육공원 화장실 소모품 구입비 201-01 Page 880 1,200,000 KRW Opens in a new window
  12. ●신둔실내체육관 시설관리 201-01 Page 880 12,000,000 KRW Opens in a new window
  13. ◎신둔실내체육관 소방안전관리대행 수수료 201-01 Page 880 3,000,000 KRW Opens in a new window
  14. ◎신둔실내체육관 전기안전관리대행 수수료 201-01 Page 880 2,160,000 KRW Opens in a new window
  15. ◎공공요금 및 제세 201-02 Page 880 214,732,000 KRW Opens in a new window
  16. ●민원우편요금(후불제) 201-02 Page 880 12,000,000 KRW Opens in a new window
  17. ●농촌가로등(갑) 전기요금 201-02 Page 880 103,832,000 KRW Opens in a new window
  18. ●농촌가로등(을) 전기요금 201-02 Page 880 21,600,000 KRW Opens in a new window
  19. ●장애인복지타운 진입로 가로등 전기요금 201-02 Page 880 1,440,000 KRW Opens in a new window
  20. ●게이트볼장 전기요금 201-02 Page 880 6,500,000 KRW Opens in a new window
  21. ●예스파크 가로등 전기요금 201-02 Page 880 30,000,000 KRW Opens in a new window
  22. ●신둔생활체육공원 전기요금 201-02 Page 880 12,000,000 KRW Opens in a new window
  23. ●신둔생활체육공원 상하수도요금 201-02 Page 881 4,800,000 KRW Opens in a new window
  24. ●신둔실내체육관 전기요금 201-02 Page 881 21,600,000 KRW Opens in a new window
  25. ◎시설장비유지비 201-02 Page 881 27,660,000 KRW Opens in a new window
  26. ●민방위 무선앰프 및 경보시설 유지관리 201-02 Page 881 500,000 KRW Opens in a new window
  27. ●통합민원발급기 유지관리 201-02 Page 881 3,000,000 KRW Opens in a new window
  28. ●신둔생활체육공원 유지관리 201-02 Page 881 5,000,000 KRW Opens in a new window
  29. ●신둔실내체육관 유지관리 201-02 Page 881 5,000,000 KRW Opens in a new window
  30. ●신둔실내체육관 방역관리용역 201-02 Page 881 2,000,000 KRW Opens in a new window
  31. ●신둔생활체육공원 조경관리용역 201-02 Page 881 10,000,000 KRW Opens in a new window
  32. ●신둔실내체육관 무인경비시스템관리 용역 수수료 201-02 Page 881 2,160,000 KRW Opens in a new window
  33. ◎ESCO사업 상환금 15,696,690원*12월 201-02 Page 881 188,361,000 KRW Opens in a new window
  34. ◎지역발전 업무추진 3,000,000원 203-03 Page 881 3,000,000 KRW Opens in a new window
  35. ◎세무담당공무원 100,000원*1명*12월 204 Page 881 1,200,000 KRW Opens in a new window
  36. ◎노숙자 구호비 10,000원*5회 301-02 Page 881 50,000 KRW Opens in a new window
  37. ◎민원봉사자 봉사활동 식비 301-11 Page 881 3,840,000 KRW Opens in a new window
  38. ◎민원봉사자 선진지 견학 301-11 Page 881 1,500,000 KRW Opens in a new window
  39. ◎사랑의 밑반찬 지원 8,640,000원*1년 307-11 Page 881 8,640,000 KRW Opens in a new window
  40. ◎가로등 및 보안등 보수 401-01 Page 881 37,435,000 KRW Opens in a new window
  41. ◎가로등 및 보안등 신설 401-01 Page 881 10,000,000 KRW Opens in a new window
  42. ◎신둔실내체육관 실외정비 401-01 Page 881 50,000,000 KRW Opens in a new window
  43. ◎자산및물품취득 405-01 Page 882 32,650,000 KRW Opens in a new window
  44. ●체력단련실 운동기구 구입 405-01 Page 882 30,000,000 KRW Opens in a new window
  45. ●모바일 운전면허증 검증용 태블릿PC 구입 405-01 Page 882 400,000 KRW Opens in a new window
  46. ●사무용 파티션 구입 50,000원*5개 405-01 Page 882 250,000 KRW Opens in a new window
  47. ●자동인증기 구입 2,000,000원*1대 405-01 Page 882 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f03xjs4za9941axhr9a4a7t9q
Source document status
Available
File type
application/pdf
File size
7,603.616 KiB
Location inside the source
Page 880 Row 9 Line 28 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5f6xa46r2trvg444txmbeqtq9r
Address of this item
/en/BudgetDetail/Item/bi_5f6xa46r2trvg444txmbeqtq9r

Related records

Institution
경기도 이천시
Programme
주민행정 및 편익지원

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 “요업기술원앞” · classification 201-02

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