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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
체육진흥과

○흡수식냉동기열교환기연료비

Programme 하남다누리체육센터 관리 및 운영

Amounts and period

Budgeted amount
84,000,000 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 체육진흥과 10,895,939,000 KRW
  2. Policy 체육진흥기반구축 및 생활체육활성화 10,157,041,000 KRW
  3. Programme 체육시설유지관리 4,953,874,000 KRW
  4. Project 하남다누리체육센터 관리 및 운영 1,021,441,000 KRW
  5. Budget category 일반운영비 581,072,000 KRW
  6. Statistical item 공공운영비 326,790,000 KRW
  7. Item ○흡수식냉동기열교환기연료비 84,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

7,000,000원*12월

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

Detailed budget items

62 items
  1. ○흡수식냉동기열교환기연료비 201-02 Page 35 Selected item 84,000,000 KRW Opens in a new window
  2. ◇기간제노동자급여 101-04 Page 34 107,276,000 KRW Opens in a new window
  3. ◇기간제노동자급여 101-04 Page 34 190,712,000 KRW Opens in a new window
  4. ◇월차수당 13,303원*8시간*12월*3명 101-04 Page 34 3,832,000 KRW Opens in a new window
  5. ◇월차수당 13,303원*8시간*8월*8명 101-04 Page 34 6,812,000 KRW Opens in a new window
  6. ◇시간외근무수당 101-04 Page 34 14,368,000 KRW Opens in a new window
  7. ◇시간외근무수당 101-04 Page 34 25,543,000 KRW Opens in a new window
  8. ◇4대보험료 348,543,000원*12% 101-04 Page 34 41,826,000 KRW Opens in a new window
  9. ◇일반수용비 201-01 Page 34 104,500,000 KRW Opens in a new window
  10. ○청소용품구입 2,500,000원*12월 201-01 Page 34 30,000,000 KRW Opens in a new window
  11. ○수영장약품구입 3,400,000원*12월 201-01 Page 34 40,800,000 KRW Opens in a new window
  12. ○시설유지관리용품구입 201-01 Page 34 6,000,000 KRW Opens in a new window
  13. ○체육센터운영용품구입 201-01 Page 34 9,600,000 KRW Opens in a new window
  14. ○신용카드결제대행수수료 201-01 Page 35 14,100,000 KRW Opens in a new window
  15. ○홍보물품등구입 4,000,000원 201-01 Page 35 4,000,000 KRW Opens in a new window
  16. ◇피복비 201-01 Page 35 3,710,000 KRW Opens in a new window
  17. ○청소원작업복구입 201-01 Page 35 960,000 KRW Opens in a new window
  18. ○수영지도자수영복구입 201-01 Page 35 750,000 KRW Opens in a new window
  19. ○밀폐공간안전보호구구입 201-01 Page 35 2,000,000 KRW Opens in a new window
  20. ◇임차료 201-01 Page 35 16,896,000 KRW Opens in a new window
  21. ○정수기임차 31,000원*7대*12월 201-01 Page 35 2,604,000 KRW Opens in a new window
  22. ○화장실비데기임차 201-01 Page 35 7,740,000 KRW Opens in a new window
  23. ○공기청정기임차 201-01 Page 35 6,552,000 KRW Opens in a new window
  24. ◇관리용역비 201-01 Page 35 41,400,000 KRW Opens in a new window
  25. ○소방안전관리대행용역수수료 201-01 Page 35 3,000,000 KRW Opens in a new window
  26. ○전기안전관리대행용역수수료 201-01 Page 35 10,560,000 KRW Opens in a new window
  27. ○승강기안전관리대행용역수수료 201-01 Page 35 3,000,000 KRW Opens in a new window
  28. ○무인경비용역수수료 201-01 Page 35 4,800,000 KRW Opens in a new window
  29. ○주차장관리시스템운영용역수수료 201-01 Page 35 7,680,000 KRW Opens in a new window
  30. ○기계설비유지관리자선임수수료 201-01 Page 35 4,200,000 KRW Opens in a new window
  31. ○냉동기정기점검용역수수료 201-01 Page 35 3,960,000 KRW Opens in a new window
  32. ○소독방역작업수수료 201-01 Page 35 4,200,000 KRW Opens in a new window
  33. ◇급식비 201-01 Page 35 7,776,000 KRW Opens in a new window
  34. ○야간및휴일근무자 201-01 Page 35 7,776,000 KRW Opens in a new window
  35. ◇공공요금및제세 201-02 Page 35 200,450,000 KRW Opens in a new window
  36. ○소방안전협회비 50,000원*1회 201-02 Page 35 50,000 KRW Opens in a new window
  37. ○상하수도요금 8,000,000원*12월 201-02 Page 35 96,000,000 KRW Opens in a new window
  38. ○전기요금 7,500,000원*12월 201-02 Page 35 90,000,000 KRW Opens in a new window
  39. ○통신요금 700,000원*12월 201-02 Page 35 8,400,000 KRW Opens in a new window
  40. ○교통유발부담금 6,000,000원*1회 201-02 Page 35 6,000,000 KRW Opens in a new window
  41. ◇연료비 201-02 Page 35 84,000,000 KRW Opens in a new window
  42. ◇시설장비유지비 201-02 Page 35 42,340,000 KRW Opens in a new window
  43. ○급수관수질검사료 400,000원*1회 201-02 Page 36 400,000 KRW Opens in a new window
  44. ○수영장수질검사료 120,000원*12회 201-02 Page 36 1,440,000 KRW Opens in a new window
  45. ○저수조청소 1,500,000원*2회 201-02 Page 36 3,000,000 KRW Opens in a new window
  46. ○냉온수기세관작업 201-02 Page 36 4,500,000 KRW Opens in a new window
  47. ○샤워실및수영장약품청소 201-02 Page 36 6,000,000 KRW Opens in a new window
  48. ○냉각탑소독약품구입및청소 201-02 Page 36 1,000,000 KRW Opens in a new window
  49. ○조경및주차장유지보수 201-02 Page 36 5,000,000 KRW Opens in a new window
  50. ○공조기및급배기팬청소 201-02 Page 36 5,000,000 KRW Opens in a new window
  51. ○흡수식냉동기유지보수 201-02 Page 36 2,000,000 KRW Opens in a new window
  52. ○승강기유지보수 2,000,000원 201-02 Page 36 2,000,000 KRW Opens in a new window
  53. ○소방시설유지보수 2,000,000원 201-02 Page 36 2,000,000 KRW Opens in a new window
  54. ○전기설비유지보수 2,000,000원 201-02 Page 36 2,000,000 KRW Opens in a new window
  55. ○빗물저류조유지보수 2,000,000원 201-02 Page 36 2,000,000 KRW Opens in a new window
  56. ○기계설비성능검사 201-02 Page 36 6,000,000 KRW Opens in a new window
  57. ◇프로그램운영 201-03 Page 36 80,000,000 KRW Opens in a new window
  58. ○프로그램강사료 201-03 Page 36 60,000,000 KRW Opens in a new window
  59. ○강좌운영물품 1,000,000원*20강좌 201-03 Page 36 20,000,000 KRW Opens in a new window
  60. ◇시설물유지관리 27,000,000원 401-01 Page 36 27,000,000 KRW Opens in a new window
  61. ◇건축물정기안전점검(FMS관리대상) 401-01 Page 36 3,000,000 KRW Opens in a new window
  62. ◇체육용품구입(헬스기구등) 405-01 Page 36 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16e0gwre1tgh8xb0bq92zg3dr7
Source document status
Available
File type
application/pdf
File size
864.495 KiB
Location inside the source
Page 35 Row 2 Line 45 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04rdc468bbcmcfb06y3r260jx3
Address of this item
/en/BudgetDetail/Item/bi_04rdc468bbcmcfb06y3r260jx3

Related records

Institution
광주광역시 광산구
Programme
하남다누리체육센터 관리 및 운영

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 “흡수식냉동기열교환기연료비” · classification 201-02

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