onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
모가면행정복지센터

●모가생활체육공원 수도요금

Programme 체육시설관리

Amounts and period

Budgeted amount
1,080,000 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 3,757,299,000 KRW
  2. Policy 모가면 행정운영 775,371,000 KRW
  3. Programme 대민행정서비스 지원 775,371,000 KRW
  4. Project 체육시설관리 80,014,000 KRW
  5. Budget category 일반운영비 47,210,000 KRW
  6. Statistical item 공공운영비 27,690,000 KRW
  7. Item ●모가생활체육공원 수도요금 1,080,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

150,000원*12월*60%

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

Detailed budget items

20 items
  1. ●모가생활체육공원 수도요금 201-02 Page 933 Selected item 1,080,000 KRW Opens in a new window
  2. ◎모가생활체육공원 관리 인부임(고령자친화직종) 101-04 Page 932 32,804,000 KRW Opens in a new window
  3. ●기본급 88,160원*260일*1명 101-04 Page 932 22,922,000 KRW Opens in a new window
  4. ●주휴수당 88,160원*52주*1명 101-04 Page 932 4,585,000 KRW Opens in a new window
  5. ●휴일근무수당 101-04 Page 932 3,439,000 KRW Opens in a new window
  6. ●연차유급휴가 미사용수당 101-04 Page 932 1,058,000 KRW Opens in a new window
  7. ●명절휴가비 400,000원*2회 101-04 Page 932 800,000 KRW Opens in a new window
  8. ◎모가생활체육공원 등 체육시설 관리 201-01 Page 932 2,760,000 KRW Opens in a new window
  9. ●모가생활체육공원 청소용품 등 구입 201-01 Page 932 1,800,000 KRW Opens in a new window
  10. ●모가생활체육공원 정수기 임차료 201-01 Page 932 960,000 KRW Opens in a new window
  11. ◎관리용역비 201-01 Page 932 16,760,000 KRW Opens in a new window
  12. ●모가생활체육공원 오수정화조 관리대행 201-01 Page 932 8,400,000 KRW Opens in a new window
  13. ●모가생활체육공원 소방안전대행 201-01 Page 932 2,400,000 KRW Opens in a new window
  14. ●모가생활체육공원 전기안전대행 201-01 Page 932 1,800,000 KRW Opens in a new window
  15. ●모가실내체육관 방역 용역 201-01 Page 932 2,000,000 KRW Opens in a new window
  16. ●모가실내체육관 무인경비시스템 용역 201-01 Page 933 2,160,000 KRW Opens in a new window
  17. ◎공공요금 및 제세 201-02 Page 933 17,690,000 KRW Opens in a new window
  18. ●모가생활체육공원 전기요금 201-02 Page 933 16,560,000 KRW Opens in a new window
  19. ●모가생활체육공원 어린이놀이터 보험료 201-02 Page 933 50,000 KRW Opens in a new window
  20. ◎체육시설 유지보수 201-02 Page 933 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4
Source document status
Available
File type
application/pdf
File size
6,642.368 KiB
Location inside the source
Page 933 Row 2 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7srqwwjm12dggdkh71zdhj5c2n
Address of this item
/en/BudgetDetail/Item/bi_7srqwwjm12dggdkh71zdhj5c2n

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.

Search related names

AI analysis report

AI analysis reports are not yet available.