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Institution
전라남도 여수시
Department
체육지원과

ㅇ시설물관리 청소용품 및 화장실 환경용품 구입

Programme 흥국체육관 운영 및 관리

Amounts and period

Budget amount
9,000,000 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 체육지원과 13,995,237,000 KRW
  2. Policy 시민 편익위주의 체육시설 운영·관리(문화및관광/체육) 4,685,953,000 KRW
  3. Programme 체육시설 운영 및 관리 4,685,953,000 KRW
  4. Project 흥국체육관 운영 및 관리 152,722,000 KRW
  5. Budget category 일반운영비 144,932,000 KRW
  6. Statistical item 사무관리비 42,632,000 KRW
  7. Item ㅇ시설물관리 청소용품 및 화장실 환경용품 구입 9,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ시설물관리 청소용품 및 화장실 환경용품 구입 9,000,000원*1식

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

Detailed budget items

27 items
  1. ㅇ시설물관리 청소용품 및 화장실 환경용품 구입 201-01 Page 25 Selected item 9,000,000 KRW Opens in a new window
  2. ○체육관 주변 잡초, 수목관리 및 환경정비 101-04 Page 25 3,630,000 KRW Opens in a new window
  3. ㅇ인부임 78,880원*2명*3일*2회 101-04 Page 25 947,000 KRW Opens in a new window
  4. ㅇ전국대회 및 시 행사 후 청소 인부임 101-04 Page 25 1,578,000 KRW Opens in a new window
  5. ㅇ주휴수당 78,880원*2명*7주 101-04 Page 25 1,105,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 25 20,252,000 KRW Opens in a new window
  7. ㅇ케이블방송 수신료 201-01 Page 25 252,000 KRW Opens in a new window
  8. ㅇ흥국체육관 시설물 정기점검 대행 수수료 (상·하반기) 201-01 Page 25 11,000,000 KRW Opens in a new window
  9. ○운영수당 201-01 Page 25 6,900,000 KRW Opens in a new window
  10. ㅇ일직수당 60,000원*1명*115일 201-01 Page 25 6,900,000 KRW Opens in a new window
  11. ○임차료 201-01 Page 25 2,400,000 KRW Opens in a new window
  12. ㅇ정수기 및 비데 임차료 201-01 Page 25 2,400,000 KRW Opens in a new window
  13. ○관리용역비 201-01 Page 25 13,080,000 KRW Opens in a new window
  14. ㅇ무인경비 위탁운영비 201-01 Page 25 3,600,000 KRW Opens in a new window
  15. ㅇ전기안전관리 대행 수수료 201-01 Page 26 4,200,000 KRW Opens in a new window
  16. ㅇ소방안전관리 대행 수수료 201-01 Page 26 5,280,000 KRW Opens in a new window
  17. ○공공요금 및 제세 201-02 Page 26 73,300,000 KRW Opens in a new window
  18. ㅇ전기료 4,500,000원*12월 201-02 Page 26 54,000,000 KRW Opens in a new window
  19. ㅇ상하수도료 1,500,000원*12월 201-02 Page 26 18,000,000 KRW Opens in a new window
  20. ㅇ교통유발 부담금 1,300,000원*1식 201-02 Page 26 1,300,000 KRW Opens in a new window
  21. ○시설장비유지비 201-02 Page 26 29,000,000 KRW Opens in a new window
  22. ㅇ흥국체육관 시설보수 및 유지관리 201-02 Page 26 24,000,000 KRW Opens in a new window
  23. ㅇ전기 및 소방설비 유지관리 201-02 Page 26 5,000,000 KRW Opens in a new window
  24. ○체육관 정비 및 유지관리 업무 추진 202-01 Page 26 960,000 KRW Opens in a new window
  25. ○흥국체육관 관리자재 206-01 Page 26 1,200,000 KRW Opens in a new window
  26. ㅇ기계·전기·위생설비 유지보수 자재 구입 206-01 Page 26 1,200,000 KRW Opens in a new window
  27. ○흥국체육관 행사용 비품 및 경기용품 구입 405-01 Page 26 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_46eq32vfqpq6j4ya1xbfmdq86f
Source document status
Available
File type
application/pdf
File size
386.394 KiB
Location inside the source
Page 25 Row 12 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04b5crm8gbsm3d52kjngdh9egw

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 “ㅇ시설물관리” · classification 201-01

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

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