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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
모가면행정복지센터

●모가생활체육공원 전기요금

Programme 체육시설관리

Amounts and period

Budgeted amount
32,400,000 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 모가면행정복지센터 2,525,801,000 KRW
  2. Policy 모가면 주민체육 활성화 138,548,000 KRW
  3. Programme 주민체육 활성화 138,548,000 KRW
  4. Project 체육시설관리 94,548,000 KRW
  5. Budget category 일반운영비 64,010,000 KRW
  6. Statistical item 공공운영비 44,250,000 KRW
  7. Item ●모가생활체육공원 전기요금 32,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,700,000원*12월

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

Detailed budget items

22 items
  1. ●모가생활체육공원 전기요금 201-02 Page 942 Selected item 32,400,000 KRW Opens in a new window
  2. ◎모가생활체육공원 관리 인부임(고령자친화직종) 101-04 Page 942 30,538,000 KRW Opens in a new window
  3. ●기본급 90,160원*1명*22일*11월 101-04 Page 942 21,819,000 KRW Opens in a new window
  4. ●주휴수당 90,160원*1명*47주 101-04 Page 942 4,238,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 942 902,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*1회 101-04 Page 942 400,000 KRW Opens in a new window
  7. ●연장근로수당 101-04 Page 942 3,179,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 942 1,800,000 KRW Opens in a new window
  9. ●모가생활체육공원 청소용품 등 구입 201-01 Page 942 1,800,000 KRW Opens in a new window
  10. ◎임차료 201-01 Page 942 960,000 KRW Opens in a new window
  11. ●모가생활체육공원 정수기 임차료 201-01 Page 942 960,000 KRW Opens in a new window
  12. ◎관리용역비 201-01 Page 942 17,000,000 KRW Opens in a new window
  13. ●모가생활체육공원 오수정화조 관리대행 201-01 Page 942 8,400,000 KRW Opens in a new window
  14. ●모가생활체육공원 소방안전대행 201-01 Page 942 2,400,000 KRW Opens in a new window
  15. ●모가생활체육공원 전기안전대행 201-01 Page 942 1,800,000 KRW Opens in a new window
  16. ●모가실내체육관 방역 용역 201-01 Page 942 2,000,000 KRW Opens in a new window
  17. ●모가실내체육관 무인경비시스템 용역 201-01 Page 942 2,400,000 KRW Opens in a new window
  18. ◎공공요금 및 제세 201-02 Page 942 34,250,000 KRW Opens in a new window
  19. ●모가생활체육공원 수도요금 201-02 Page 942 1,800,000 KRW Opens in a new window
  20. ●모가생활체육공원 어린이놀이시설 보험료 201-02 Page 942 50,000 KRW Opens in a new window
  21. ◎시설장비유지비 201-02 Page 942 10,000,000 KRW Opens in a new window
  22. ●체육시설 유지보수 201-02 Page 942 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 942 Row 4 Line 21 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7kjqk2c3zp8b2fj7tm1ns0spz7
Address of this item
/en/BudgetDetail/Item/bi_7kjqk2c3zp8b2fj7tm1ns0spz7

Related records

Institution
경기도 이천시
Programme
체육시설관리

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 “모가생활체육공원” · classification 201-02

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

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