- Institution
- 인천광역시
- Department
- 서부여성회관
○수영장입장관리 자동시스템구축
Programme 체육시설 운영
Amounts and period
- Budget amount
- 100,000,000 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.
-
Department 서부여성회관 3,520,456,000 KRW2.8%
-
Policy 전문여성인력양성 1,479,293,000 KRW6.8%
-
Programme 서부여성회관 1,479,293,000 KRW6.8%
-
Project 체육시설 운영 459,684,000 KRW21.8%
-
Budget category 자산취득비 126,740,000 KRW78.9%
-
Statistical item 자산및물품취득비 126,740,000 KRW78.9%
-
Item ○수영장입장관리 자동시스템구축 100,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
100,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○수영장입장관리 자동시스템구축 100,000,000 KRW Opens in a new window
- ○기간제근로자보수(체육시설) 65,252,000원 65,252,000 KRW Opens in a new window
- ○교육강사수당 215,000,000원 215,000,000 KRW Opens in a new window
- ○수강생모집 홍보물등 제작 900,000 KRW Opens in a new window
- ○안내원 및 강사 피복비(29명) 3,915,000 KRW Opens in a new window
- ○체육시설 운영관련 소모품 구입 16,200,000 KRW Opens in a new window
- ○체육시설운영 프로그램 유지보수 1,337,000 KRW Opens in a new window
- ○SMS 문자서비스 발송료 1,245,000 KRW Opens in a new window
- ○강사수련회차량임차료 600,000원*1대*90/100 540,000 KRW Opens in a new window
- ○교육강사 산재보험료 1,950,000원*90/100 1,755,000 KRW Opens in a new window
- ○통합예약시스템전자지불수수료 10,800,000 KRW Opens in a new window
- ○체육시설강사간담회 및 수련회 1,000,000원 1,000,000 KRW Opens in a new window
- ○수영장편의시설 추가공사 15,000,000원 15,000,000 KRW Opens in a new window
- ○수영장이용회원 개인사물함 26,740,000원 26,740,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_366n3v6nbpj2jqdpj6c24gz37q- Source document status
- Available
- File type
- application/pdf
- File size
- 77.251 KiB
- Location inside the source
- Page 2 Row 13 Line 1 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 17:14
- Read and interpreted
- 2026-07-29 19:24
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7zf4dmm0e7kg4dv5vafr7d8s09- Address of this item
- /en/BudgetDetail/Item/bi_7zf4dmm0e7kg4dv5vafr7d8s09
Related records
Similar budgets
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 “수영장입장관리” · classification 405-01
No items with the same classification were found among the candidates checked.
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