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Institution
경기도 이천시
Department
마장면행정복지센터

●무인경비시스템관리용역수수료

Programme 체육시설관리

Amounts and period

Budget amount
2,640,000 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 마장면행정복지센터 2,991,187,000 KRW
  2. Policy 마장면 행정운영 1,105,017,000 KRW
  3. Programme 대민행정서비스 지원 1,105,017,000 KRW
  4. Project 체육시설관리 70,891,000 KRW
  5. Budget category 일반운영비 41,350,000 KRW
  6. Statistical item 사무관리비 8,560,000 KRW
  7. Item ●무인경비시스템관리용역수수료 2,640,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

220,000원*12월

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

Detailed budget items

21 items
  1. ●무인경비시스템관리용역수수료 201-01 Page 912 Selected item 2,640,000 KRW Opens in a new window
  2. ◎체육시설 인부임(고령자친화직종) 101-04 Page 911 29,541,000 KRW Opens in a new window
  3. ●기본급 88,160원*1명*262일 101-04 Page 911 23,098,000 KRW Opens in a new window
  4. ●주휴수당 88,160원*1명*52주 101-04 Page 911 4,585,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 912 1,058,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 912 800,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 912 8,560,000 KRW Opens in a new window
  8. ●실내체육관 소방안전관리대행수수료 201-01 Page 912 2,400,000 KRW Opens in a new window
  9. ●실내체육관 전기안전관리대행수수료 201-01 Page 912 1,320,000 KRW Opens in a new window
  10. ●체육시설 소모품구입 201-01 Page 912 1,200,000 KRW Opens in a new window
  11. ●실내체육관 방역 용역 201-01 Page 912 1,000,000 KRW Opens in a new window
  12. ◎시설장비유지비 201-02 Page 912 9,750,000 KRW Opens in a new window
  13. ●체육시설 유지관리 3,000,000원 201-02 Page 912 3,000,000 KRW Opens in a new window
  14. ●체육시설 건물유지비 201-02 Page 912 6,750,000 KRW Opens in a new window
  15. ◎공공요금 및 제세 201-02 Page 912 23,040,000 KRW Opens in a new window
  16. ●실내체육관 전기요금 201-02 Page 912 7,200,000 KRW Opens in a new window
  17. ●레포츠공원 전기요금 201-02 Page 912 7,200,000 KRW Opens in a new window
  18. ●게이트볼장 전기요금 201-02 Page 912 1,080,000 KRW Opens in a new window
  19. ●도드람체육공원 전기요금 201-02 Page 912 2,520,000 KRW Opens in a new window
  20. ●테니스장 전기요금 201-02 Page 912 3,600,000 KRW Opens in a new window
  21. ●체육시설 상하수도요금 201-02 Page 912 1,440,000 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 912 Row 4 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_7yrcj4ry1hjgfgggax35b05cna

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 “무인경비시스템관리용역수수료” · classification 201-01

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

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