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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
체육지원과

ㅇ음향장비 유지관리

Programme 진남체육공원 운영 및 관리

Amounts and period

Budgeted amount
8,400,000 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 23,140,079,000 KRW
  2. Policy 시민 편익위주의 체육시설 운영·관리(문화및관광/체육) 5,674,821,000 KRW
  3. Programme 체육시설 운영 및 관리 5,674,821,000 KRW
  4. Project 진남체육공원 운영 및 관리 1,304,395,000 KRW
  5. Budget category 일반운영비 922,484,000 KRW
  6. Statistical item 공공운영비 678,584,000 KRW
  7. Item ㅇ음향장비 유지관리 8,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

600,000원*7개소*2회

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

Detailed budget items

78 items
  1. ㅇ음향장비 유지관리 201-02 Page 27 Selected item 8,400,000 KRW Opens in a new window
  2. ○진남체육공원 시설물 환경정비 101-04 Page 25 33,233,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*1명*5일*52주 101-04 Page 25 21,466,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*1일*52주 101-04 Page 25 4,294,000 KRW Opens in a new window
  5. ㅇ생활임금 보전수당 101-04 Page 25 2,546,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 101-04 Page 25 1,633,000 KRW Opens in a new window
  7. ㅇ사회보험료 3,294,000원*1식 101-04 Page 25 3,294,000 KRW Opens in a new window
  8. ○진남테니스장 시설물 관리원 101-04 Page 25 38,973,000 KRW Opens in a new window
  9. ㅇ기본급 82,560원*1명*5일*52주 101-04 Page 25 21,466,000 KRW Opens in a new window
  10. ㅇ주휴수당 82,560원*1명*1일*52주 101-04 Page 25 4,294,000 KRW Opens in a new window
  11. ㅇ생활임금 보전수당 101-04 Page 25 2,546,000 KRW Opens in a new window
  12. ㅇ휴일근무수당 101-04 Page 25 6,804,000 KRW Opens in a new window
  13. ㅇ사회보험료 3,863,000원*1식 101-04 Page 25 3,863,000 KRW Opens in a new window
  14. ○진남배드민턴장 시설물 관리원 101-04 Page 25 105,585,000 KRW Opens in a new window
  15. ㅇ기본급 82,560원*3명*5일*52주 101-04 Page 25 64,397,000 KRW Opens in a new window
  16. ㅇ주휴수당 82,560원*3명*1일*52주 101-04 Page 25 12,880,000 KRW Opens in a new window
  17. ㅇ생활임금 보전수당 101-04 Page 25 7,638,000 KRW Opens in a new window
  18. ㅇ휴일근무수당 101-04 Page 26 10,206,000 KRW Opens in a new window
  19. ㅇ사회보험료 10,464,000원*1식 101-04 Page 26 10,464,000 KRW Opens in a new window
  20. ○일반수용비 201-01 Page 26 37,020,000 KRW Opens in a new window
  21. ㅇ화장실 환경용품 등 201-01 Page 26 21,000,000 KRW Opens in a new window
  22. ㅇ상비의약품 150,000원*5세트 201-01 Page 26 750,000 KRW Opens in a new window
  23. ㅇ특수건강진단비 109,580원*1명 201-01 Page 26 110,000 KRW Opens in a new window
  24. ㅇ체육시설 방역소독 201-01 Page 26 11,000,000 KRW Opens in a new window
  25. ㅇ체육시설 알림판 및 현수막 201-01 Page 26 4,160,000 KRW Opens in a new window
  26. ○운영수당 201-01 Page 26 8,160,000 KRW Opens in a new window
  27. ㅇ일직수당 60,000원*1명*118일 201-01 Page 26 7,080,000 KRW Opens in a new window
  28. ㅇ숙직(청원경찰) 대체수당 201-01 Page 26 1,080,000 KRW Opens in a new window
  29. ○임차료 201-01 Page 26 9,216,000 KRW Opens in a new window
  30. ㅇ정수기 임차료 42,000원*8대*12월 201-01 Page 26 4,032,000 KRW Opens in a new window
  31. ㅇ화장실 비데 사용료 201-01 Page 26 5,184,000 KRW Opens in a new window
  32. ○관리용역비 201-01 Page 26 189,504,000 KRW Opens in a new window
  33. ㅇ승강기 유지보수 및 정기검사 대행 수수료 201-01 Page 26 15,840,000 KRW Opens in a new window
  34. ㅇ체육시설물 정기 안전점검 용역 수수료 201-01 Page 26 70,000,000 KRW Opens in a new window
  35. ㅇ전기안전관리 대행 수수료 201-01 Page 26 66,000,000 KRW Opens in a new window
  36. ㅇ소방안전관리 대행 수수료 201-01 Page 26 15,600,000 KRW Opens in a new window
  37. ㅇ기계설비유지관리 용역 수수료 201-01 Page 26 16,704,000 KRW Opens in a new window
  38. ㅇ체육시설 수질검사 수수료 201-01 Page 26 450,000 KRW Opens in a new window
  39. ㅇ액화석유가스 정기검사 수수료 201-01 Page 26 110,000 KRW Opens in a new window
  40. ㅇ무인경비 위탁 운영비 201-01 Page 26 2,640,000 KRW Opens in a new window
  41. ㅇ체육시설 무인발급기 카드수납 대행 수수료 201-01 Page 26 2,160,000 KRW Opens in a new window
  42. ○공공요금 및 제세 201-02 Page 26 506,186,000 KRW Opens in a new window
  43. ㅇ전기료 26,000,000원*12월 201-02 Page 26 312,000,000 KRW Opens in a new window
  44. ㅇ상.하수도료 15,000,000원*12월 201-02 Page 26 180,000,000 KRW Opens in a new window
  45. ㅇ통신료 323,790원*12월 201-02 Page 26 3,886,000 KRW Opens in a new window
  46. ㅇLPG가스 충전 1,300,000원*1회 201-02 Page 27 1,300,000 KRW Opens in a new window
  47. ㅇ교통유발부담금 9,000,000원*1식 201-02 Page 27 9,000,000 KRW Opens in a new window
  48. ○시설장비유지비 201-02 Page 27 165,918,000 KRW Opens in a new window
  49. ㅇ진남체육공원 냉난방기 유지관리(11개소) 201-02 Page 27 8,700,000 KRW Opens in a new window
  50. ㅇ진남체육공원 건물유지관리(11개소) 201-02 Page 27 79,838,000 KRW Opens in a new window
  51. ㅇ특고압 전력설비 및 분전함 유지보수 201-02 Page 27 18,000,000 KRW Opens in a new window
  52. ㅇ보안등 유지보수 201-02 Page 27 8,400,000 KRW Opens in a new window
  53. ㅇ노후 등기구 정비(절전형 LED) 201-02 Page 27 8,500,000 KRW Opens in a new window
  54. ㅇ노후 소방시설 유지관리 201-02 Page 27 7,920,000 KRW Opens in a new window
  55. ㅇ기계실 배수펌프 유지보수 201-02 Page 27 2,600,000 KRW Opens in a new window
  56. ㅇ물탱크 청소 5,000,000원*2회 201-02 Page 27 10,000,000 KRW Opens in a new window
  57. ㅇCCTV 유지관리 220,000원*48대 201-02 Page 27 10,560,000 KRW Opens in a new window
  58. ㅇ통신 및 전산장비 유지관리 201-02 Page 27 3,000,000 KRW Opens in a new window
  59. ○차량·선박비 201-02 Page 27 6,480,000 KRW Opens in a new window
  60. ㅇ청소차량 유지 관리 201-02 Page 27 6,480,000 KRW Opens in a new window
  61. ○체육시설 점검 및 유지관리 업무 추진 202-01 Page 27 2,880,000 KRW Opens in a new window
  62. ○잔디 및 조경수 관리 206-01 Page 27 2,600,000 KRW Opens in a new window
  63. ㅇ병해충 방재 재료 206-01 Page 27 220,000 KRW Opens in a new window
  64. ㅇ친환경 퇴비 16,000원*20포*2회 206-01 Page 27 640,000 KRW Opens in a new window
  65. ㅇ인조잔디 관리용 모래 206-01 Page 27 640,000 KRW Opens in a new window
  66. ㅇ보식용 잔디 550원*8장*250㎡ 206-01 Page 27 1,100,000 KRW Opens in a new window
  67. ○소방물품 교체 206-01 Page 27 3,300,000 KRW Opens in a new window
  68. ㅇ소화기 35,000원*3㎏*10개 206-01 Page 27 1,050,000 KRW Opens in a new window
  69. ㅇ소방호스(15m) 75,000원*30개 206-01 Page 27 2,250,000 KRW Opens in a new window
  70. ○위생시설 보수자재 206-01 Page 27 1,500,000 KRW Opens in a new window
  71. ○보안등 관리용 램프 및 안정기(250W) 206-01 Page 27 850,000 KRW Opens in a new window
  72. ○전기시설물 유지 보수용 자재 206-01 Page 28 6,240,000 KRW Opens in a new window
  73. ○진남체육공원 음향 및 통신 자재 206-01 Page 28 2,800,000 KRW Opens in a new window
  74. ○진남야구장 인공소성토 및 베이스 유지관리 자재 206-01 Page 28 3,950,000 KRW Opens in a new window
  75. ○진남체육공원 노후시설 개보수 401-01 Page 28 151,129,000 KRW Opens in a new window
  76. ○진남체육공원 노후시설 개보수 401-02 Page 28 4,742,000 KRW Opens in a new window
  77. ○진남체육공원 노후시설 개보수(0.72%) 401-03 Page 28 1,129,000 KRW Opens in a new window
  78. ○진남야구장 볼카운터 전광판 교체 405-01 Page 28 23,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kgamjdtwtca6n9vbcxjzmh0ff
Source document status
Available
File type
application/pdf
File size
441.626 KiB
Location inside the source
Page 27 Row 2 Line 19 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_073n6npazce8n7wp3ykfcnfqqq
Address of this item
/en/BudgetDetail/Item/bi_073n6npazce8n7wp3ykfcnfqqq

Related records

Institution
전라남도 여수시
Programme
진남체육공원 운영 및 관리

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 “ㅇ음향장비” · classification 201-02

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