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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
설성면

◎시설물유지관리비 2,000,000원*12회

Programme 행복센터(희망목욕탕) 운영

Amounts and period

Budgeted amount
24,000,000 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 설성면 2,701,568,000 KRW
  2. Policy 설성면 행정운영 899,801,000 KRW
  3. Programme 대민행정서비스 지원 899,801,000 KRW
  4. Project 행복센터(희망목욕탕) 운영 201,312,000 KRW
  5. Budget category 일반운영비 104,704,000 KRW
  6. Statistical item 공공운영비 91,504,000 KRW
  7. Item ◎시설물유지관리비 2,000,000원*12회 24,000,000 KRW
Category–statistical code
201-02
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

18 items
  1. ◎시설물유지관리비 2,000,000원*12회 201-02 Page 852 Selected item 24,000,000 KRW Opens in a new window
  2. ◎행복센터 관리 인부임(고령자친화직종) 101-04 Page 851 88,648,000 KRW Opens in a new window
  3. ●기본급 78,000원*4명*200일 101-04 Page 851 62,400,000 KRW Opens in a new window
  4. ●주휴유급휴가수당 78,000원*4명*40주 101-04 Page 851 12,480,000 KRW Opens in a new window
  5. ●휴일근무수당 78,000원*4명*1.5*20주 101-04 Page 851 9,360,000 KRW Opens in a new window
  6. ●연차수당 78,000원*4명*9일 101-04 Page 851 2,808,000 KRW Opens in a new window
  7. ●명절휴가비 400,000원*4명*1회 101-04 Page 851 1,600,000 KRW Opens in a new window
  8. ◎행복센터 관리용 물품구입 1,000,000원*12월 201-01 Page 852 12,000,000 KRW Opens in a new window
  9. ◎정수기 유지관리비 50,000원*2대*12월 201-01 Page 852 1,200,000 KRW Opens in a new window
  10. ◎전기요금 3,000,000원*12월 201-02 Page 852 36,000,000 KRW Opens in a new window
  11. ◎인터넷요금 42,000원*12월 201-02 Page 852 504,000 KRW Opens in a new window
  12. ◎상하수도요금 700,000원*12월 201-02 Page 852 8,400,000 KRW Opens in a new window
  13. ◎목욕탕 유류비 1,500,000원*10월 201-02 Page 852 15,000,000 KRW Opens in a new window
  14. ◎화재보험 및 영업배상책임보험 201-02 Page 852 3,000,000 KRW Opens in a new window
  15. ◎무인경비용역 150,000원*12월 201-02 Page 852 1,800,000 KRW Opens in a new window
  16. ◎연수기 교체 500,000원*2회 201-02 Page 852 1,000,000 KRW Opens in a new window
  17. ◎행복센터 조경단지 관리 600원*1,500㎡*2회 201-02 Page 852 1,800,000 KRW Opens in a new window
  18. ◎희망목욕탕 건조기 구입 3,980,000원*2대 405-01 Page 852 7,960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6fzn46f432k8bxne9n3n733ted
Source document status
Available
File type
application/pdf
File size
7,886.614 KiB
Location inside the source
Page 852 Row 4 Line 9 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66t9zafy1rc55ceyz4gf7pw2cc
Address of this item
/en/BudgetDetail/Item/bi_66t9zafy1rc55ceyz4gf7pw2cc

Related records

Institution
경기도 이천시
Programme
행복센터(희망목욕탕) 운영

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 “시설물유지관리비” · classification 201-02

These items were verified within a limited set of name search results.

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