- Institution
- 경기도 이천시
- Department
- 대월면행정복지센터
●대월일반산업단지 완충녹지지역 유지관리
Programme 주민행정 및 편익지원
Amounts and period
- Budgeted amount
- 7,500,000 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 대월면행정복지센터 2,737,708,000 KRW0.3%
-
Policy 대월면 행정운영 937,792,000 KRW0.8%
-
Programme 대민행정서비스 지원 937,792,000 KRW0.8%
-
Project 주민행정 및 편익지원 270,489,000 KRW2.8%
-
Budget category 일반운영비 202,974,000 KRW3.7%
-
Statistical item 공공운영비 190,574,000 KRW3.9%
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Item ●대월일반산업단지 완충녹지지역 유지관리 7,500,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
●대월일반산업단지 완충녹지지역 유지관 리 2,500,000원*3회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ●대월일반산업단지 완충녹지지역 유지관리 7,500,000 KRW Opens in a new window
- ◎일반수용비 12,400,000 KRW Opens in a new window
- ●민원실 소모품 구입 750,000원*12월 9,000,000 KRW Opens in a new window
- ●가로기 등 교체 400,000원*6회 2,400,000 KRW Opens in a new window
- ●사랑의 밑반찬 지원 집기류 구입 1,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 71,882,000 KRW Opens in a new window
- ●민원우편요금(후불제) 12,000,000 KRW Opens in a new window
- ●농촌가로등 전기요금 47,402,000 KRW Opens in a new window
- ●초지공원묘지 전기요금 120,000 KRW Opens in a new window
- ●배수갑문 전기요금 3,960,000 KRW Opens in a new window
- ●노인건강관리실 전기요금 2,640,000 KRW Opens in a new window
- ●노인복지회관 전기요금 2,640,000 KRW Opens in a new window
- ●게이트볼장 전기요금 2,520,000 KRW Opens in a new window
- ●노인건강관리실 상하수도요금 600,000 KRW Opens in a new window
- ◎시설장비유지비 23,500,000 KRW Opens in a new window
- ●민방위 무선앰프 유지관리 500,000 KRW Opens in a new window
- ●통합민원발급기 유지관리 1,500,000 KRW Opens in a new window
- ●공원시설 유지관리 12,000,000 KRW Opens in a new window
- ●노인건강관리실 시설물 유지관리 2,000,000 KRW Opens in a new window
- ◎ESCO사업 상환금 7,932,660원*12월 95,192,000 KRW Opens in a new window
- ◎지역발전 업무추진 3,000,000원 3,000,000 KRW Opens in a new window
- ◎세무담당공무원 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ◎노숙자 구호비 10,000원*5회 50,000 KRW Opens in a new window
- ◎대월면 자원봉사대 중식비 3,840,000 KRW Opens in a new window
- ◎대월면 자원봉사대 선진지 견학 1,500,000 KRW Opens in a new window
- ◎사랑의 밑반찬 지원 11,520,000원*1년 11,520,000 KRW Opens in a new window
- ◎가로등 및 보안등 보수 33,405,000 KRW Opens in a new window
- ◎가로등 및 보안등 신설 10,000,000 KRW Opens in a new window
- ◎다목적관 조리실 냉난방기 구입 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2023 본예산 · 통합회계 · 2023년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 919 / 1,153
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 919 Row 7 Line 34 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_65m1291qaxcer8cq2hfrth1f8f- Address of this item
- /en/BudgetDetail/Item/bi_65m1291qaxcer8cq2hfrth1f8f
Related records
Similar budgets
4 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 “대월일반산업단지” · classification 201-02
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