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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
체육지원과

ㅇ통신료 260,000원*12월

Programme 진남체육공원 운영 및 관리

Amounts and period

Budget amount
3,120,000 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 진남체육공원 운영 및 관리 1,565,339,000 KRW
  5. Budget category 일반운영비 820,530,000 KRW
  6. Statistical item 공공운영비 632,564,000 KRW
  7. Item ㅇ통신료 260,000원*12월 3,120,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

75 items
  1. ㅇ통신료 260,000원*12월 201-02 Page 20 Selected item 3,120,000 KRW Opens in a new window
  2. ○진남체육공원 시설물 청소원 101-04 Page 19 25,544,000 KRW Opens in a new window
  3. ㅇ인부임 78,880원*1명*5일*42주 101-04 Page 19 16,565,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,880원*1명*1일*42주 101-04 Page 19 3,313,000 KRW Opens in a new window
  5. ㅇ생활임금 보전수당 101-04 Page 19 1,714,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 101-04 Page 19 1,420,000 KRW Opens in a new window
  7. ㅇ사회보험료 2,532,000원*1명 101-04 Page 19 2,532,000 KRW Opens in a new window
  8. ○진남테니스장 시설물 관리원 101-04 Page 19 33,196,000 KRW Opens in a new window
  9. ㅇ인부임 78,880원*1명*5일*42주 101-04 Page 19 16,565,000 KRW Opens in a new window
  10. ㅇ주휴수당 78,880원*1명*1일*42주 101-04 Page 19 3,313,000 KRW Opens in a new window
  11. ㅇ생활임금 보전수당 101-04 Page 19 1,714,000 KRW Opens in a new window
  12. ㅇ휴일근무수당 101-04 Page 19 8,283,000 KRW Opens in a new window
  13. ㅇ사회보험료 3,321,000원*1명 101-04 Page 19 3,321,000 KRW Opens in a new window
  14. ○진남배드민턴장 시설물 관리원 101-04 Page 19 99,481,000 KRW Opens in a new window
  15. ㅇ인부임 78,880원*3명*5일*42주 101-04 Page 19 49,695,000 KRW Opens in a new window
  16. ㅇ주휴수당 78,880원*3명*1일*42주 101-04 Page 19 9,939,000 KRW Opens in a new window
  17. ㅇ생활임금 보전수당 101-04 Page 19 5,141,000 KRW Opens in a new window
  18. ㅇ휴일근무수당 101-04 Page 19 24,848,000 KRW Opens in a new window
  19. ㅇ사회보험료 9,858,000원*1식 101-04 Page 19 9,858,000 KRW Opens in a new window
  20. ○잡초제거 및 풀베기 인부임 101-04 Page 19 23,664,000 KRW Opens in a new window
  21. ○환경정비 인부임 101-04 Page 20 7,888,000 KRW Opens in a new window
  22. ○각종 행사 후 청소인부임 101-04 Page 20 5,916,000 KRW Opens in a new window
  23. ○일반수용비 201-01 Page 20 72,670,000 KRW Opens in a new window
  24. ㅇ화장실 환경용품 등 201-01 Page 20 24,000,000 KRW Opens in a new window
  25. ㅇ상비의약품 150,000원*5세트 201-01 Page 20 750,000 KRW Opens in a new window
  26. ㅇ체육시설 방역소독 2,000,000원*3회 201-01 Page 20 6,000,000 KRW Opens in a new window
  27. ㅇ체육시설 알림판 및 현수막 201-01 Page 20 1,920,000 KRW Opens in a new window
  28. ㅇ체육시설물 정기 안전점검 용역 수수료 201-01 Page 20 24,000,000 KRW Opens in a new window
  29. ㅇ진남경기장 방송실 UPS 배터리 교체 201-01 Page 20 16,000,000 KRW Opens in a new window
  30. ○운영수당 201-01 Page 20 8,400,000 KRW Opens in a new window
  31. ㅇ일직수당 60,000원*1명*122일 201-01 Page 20 7,320,000 KRW Opens in a new window
  32. ㅇ숙직(청원경찰) 대체수당 201-01 Page 20 1,080,000 KRW Opens in a new window
  33. ○임차료 201-01 Page 20 9,216,000 KRW Opens in a new window
  34. ㅇ정수기 임차료 42,000원*8대*12월 201-01 Page 20 4,032,000 KRW Opens in a new window
  35. ㅇ화장실 비데 사용료 201-01 Page 20 5,184,000 KRW Opens in a new window
  36. ○관리용역비 201-01 Page 20 97,680,000 KRW Opens in a new window
  37. ㅇ승강기 유지보수 및 정기검사 대행 수수료 201-01 Page 20 13,200,000 KRW Opens in a new window
  38. ㅇ소방안전관리 대행 수수료 201-01 Page 20 14,400,000 KRW Opens in a new window
  39. ㅇ체육시설 무인발급기 카드수납 대행 수수료 201-01 Page 20 1,440,000 KRW Opens in a new window
  40. ㅇ전기안전관리 대행 수수료 201-01 Page 20 66,000,000 KRW Opens in a new window
  41. ㅇ무인경비 위탁 운영비 201-01 Page 20 2,640,000 KRW Opens in a new window
  42. ○공공요금 및 제세 201-02 Page 20 468,120,000 KRW Opens in a new window
  43. ㅇ전기료 23,000,000원*12월 201-02 Page 20 276,000,000 KRW Opens in a new window
  44. ㅇ상.하수도료 15,000,000원*12월 201-02 Page 20 180,000,000 KRW Opens in a new window
  45. ㅇ교통유발부담금 9,000,000원*1식 201-02 Page 20 9,000,000 KRW Opens in a new window
  46. ○시설장비유지비 201-02 Page 20 157,964,000 KRW Opens in a new window
  47. ㅇ진남체육공원 냉난방기 유지관리(11개소) 201-02 Page 20 10,000,000 KRW Opens in a new window
  48. ㅇ진남체육공원 건물유지관리(11개소) 201-02 Page 21 76,644,000 KRW Opens in a new window
  49. ㅇ특고압 전력설비 및 분전함 유지보수 201-02 Page 21 18,000,000 KRW Opens in a new window
  50. ㅇ보안등 유지보수 201-02 Page 21 8,400,000 KRW Opens in a new window
  51. ㅇ노후 등기구 정비(절전형 LED) 201-02 Page 21 8,500,000 KRW Opens in a new window
  52. ㅇ노후 소방시설 유지관리 201-02 Page 21 7,920,000 KRW Opens in a new window
  53. ㅇ기계실 배수펌프 유지보수 201-02 Page 21 2,600,000 KRW Opens in a new window
  54. ㅇ물탱크 청소 4,500,000원*2회 201-02 Page 21 9,000,000 KRW Opens in a new window
  55. ㅇ음향장비 유지관리 201-02 Page 21 8,400,000 KRW Opens in a new window
  56. ㅇCCTV 유지관리 220,000원*25대 201-02 Page 21 5,500,000 KRW Opens in a new window
  57. ㅇ통신 및 전산장비 유지관리 201-02 Page 21 3,000,000 KRW Opens in a new window
  58. ○차량선박비 201-02 Page 21 6,480,000 KRW Opens in a new window
  59. ㅇ청소차량 유지 관리 201-02 Page 21 6,480,000 KRW Opens in a new window
  60. ○체육시설 점검 및 유지관리 업무 추진 202-01 Page 21 2,880,000 KRW Opens in a new window
  61. ○잔디 및 조경수 관리 206-01 Page 21 2,600,000 KRW Opens in a new window
  62. ㅇ병해충 방재 재료 22,000원*5병*2회 206-01 Page 21 220,000 KRW Opens in a new window
  63. ㅇ친환경 퇴비 16,000원*20포*2회 206-01 Page 21 640,000 KRW Opens in a new window
  64. ㅇ인조잔디 관리용 모래 206-01 Page 21 640,000 KRW Opens in a new window
  65. ㅇ보식용 잔디 550원*8장*250㎡ 206-01 Page 21 1,100,000 KRW Opens in a new window
  66. ○소방물품 교체 206-01 Page 21 3,300,000 KRW Opens in a new window
  67. ㅇ소화기 35,000원*3㎏*10개 206-01 Page 21 1,050,000 KRW Opens in a new window
  68. ㅇ소방호스(15m) 75,000원*30개 206-01 Page 21 2,250,000 KRW Opens in a new window
  69. ○위생시설 보수자재 206-01 Page 21 2,000,000 KRW Opens in a new window
  70. ○보안등 관리용 램프 및 안정기(250W) 206-01 Page 21 850,000 KRW Opens in a new window
  71. ○전기시설물 유지 보수용 자재 206-01 Page 21 8,640,000 KRW Opens in a new window
  72. ○진남체육공원 음향 및 통신 자재 206-01 Page 21 3,850,000 KRW Opens in a new window
  73. ○진남보조경기장 조명보수사업[2023년 특별교부세] 401-01 Page 22 496,400,000 KRW Opens in a new window
  74. ○진남보조경기장 조명보수사업[2023년 특별교부세] 401-03 Page 22 3,600,000 KRW Opens in a new window
  75. ○진남테니스장 탑승용 건식바닥청소차 구입 405-01 Page 22 25,000,000 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 20 Row 4 Line 36 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_0zz8a3n0srbvjqfp0866nwvw7w
Address of this item
/en/BudgetDetail/Item/bi_0zz8a3n0srbvjqfp0866nwvw7w

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 “ㅇ통신료” · classification 201-02

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