onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
전라남도 여수시
Department
여성가족과

ㅇ여성문화회관 복도 등 바닥왁스 코팅작업

Programme 여성문화회관 운영 및 기능 활성화

Amounts and period

Budgeted amount
6,795,000 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 여성가족과 125,165,760,000 KRW
  2. Policy 여성권익증진(사회복지/가족·여성) 13,381,701,000 KRW
  3. Programme 여성문화회관 운영 436,656,000 KRW
  4. Project 여성문화회관 운영 및 기능 활성화 436,656,000 KRW
  5. Budget category 일반운영비 97,294,000 KRW
  6. Statistical item 공공운영비 61,945,000 KRW
  7. Item ㅇ여성문화회관 복도 등 바닥왁스 코팅작업 6,795,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

5,000원*1,359㎡*1회

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

Detailed budget items

39 items
  1. ㅇ여성문화회관 복도 등 바닥왁스 코팅작업 201-02 Page 15 Selected item 6,795,000 KRW Opens in a new window
  2. ○여성문화회관 제초 등 청소관리 101-04 Page 14 3,518,000 KRW Opens in a new window
  3. ㅇ인부임 80,240원*1명*10일*4회 101-04 Page 14 3,210,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 14 308,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 14 16,610,000 KRW Opens in a new window
  6. ㅇ여성문화회관 수강생 모집등 관련 홍보물 제작 201-01 Page 14 6,000,000 KRW Opens in a new window
  7. ㅇ수강생 작품 전시에 따른 물품구입 201-01 Page 14 2,000,000 KRW Opens in a new window
  8. ㅇ프로그램 운영에 따른 물품 구입 201-01 Page 14 1,500,000 KRW Opens in a new window
  9. ㅇ복사용지 구입 200,000원*6회 201-01 Page 14 1,200,000 KRW Opens in a new window
  10. ㅇ복사기 토너 등 소모품 구입 201-01 Page 14 1,800,000 KRW Opens in a new window
  11. ㅇ화장실 청소비품 구입 201-01 Page 14 3,360,000 KRW Opens in a new window
  12. ㅇ방역소독 250,000원*3회 201-01 Page 14 750,000 KRW Opens in a new window
  13. ○임차료 201-01 Page 14 2,879,000 KRW Opens in a new window
  14. ㅇ정수기 임대료 40,000원*5대*12월 201-01 Page 14 2,400,000 KRW Opens in a new window
  15. ㅇ건조형 음식물 처리기 임대료 201-01 Page 15 479,000 KRW Opens in a new window
  16. ○관리용역비 201-01 Page 15 13,160,000 KRW Opens in a new window
  17. ㅇ무인경비시스템 용역 수수료 201-01 Page 15 3,000,000 KRW Opens in a new window
  18. ㅇ승강기 안전관리 용역 201-01 Page 15 1,920,000 KRW Opens in a new window
  19. ㅇ전기 안전관리 용역 201-01 Page 15 3,000,000 KRW Opens in a new window
  20. ㅇ소방 안전관리 용역 201-01 Page 15 3,240,000 KRW Opens in a new window
  21. ㅇ물탱크 청소용역 1,000,000원*2회 201-01 Page 15 2,000,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 15 24,550,000 KRW Opens in a new window
  23. ㅇ전기료, 가스료 및 상하수도 사용료 201-02 Page 15 24,000,000 KRW Opens in a new window
  24. ㅇ가스사용 손해보험료 201-02 Page 15 50,000 KRW Opens in a new window
  25. ㅇ교통유발부담금 350,000원*1회 201-02 Page 15 350,000 KRW Opens in a new window
  26. ㅇ승강기 정기검사료 150,000원*1회 201-02 Page 15 150,000 KRW Opens in a new window
  27. ○시설장비유지비 201-02 Page 15 37,395,000 KRW Opens in a new window
  28. ㅇ여성문화회관 건물유지비 201-02 Page 15 10,000,000 KRW Opens in a new window
  29. ㅇ여성문화회관 전기설비 유지보수 201-02 Page 15 4,800,000 KRW Opens in a new window
  30. ㅇ여성문화회관 소방시설 유지보수 201-02 Page 15 4,000,000 KRW Opens in a new window
  31. ㅇ여성문화회관 기계설비 유지보수 201-02 Page 15 3,000,000 KRW Opens in a new window
  32. ㅇ여성문화회관 통신설비 유지보수 201-02 Page 15 1,800,000 KRW Opens in a new window
  33. ㅇ여성문화회관 화장실 등 배관관리 201-02 Page 15 2,000,000 KRW Opens in a new window
  34. ㅇ여성문화회관 수목시설물 유지 관리 201-02 Page 15 5,000,000 KRW Opens in a new window
  35. ○학습프로그램 강사 워크숍 201-03 Page 15 2,700,000 KRW Opens in a new window
  36. ○학습프로그램 강사 워크숍 개최 실비 지원 301-11 Page 15 5,404,000 KRW Opens in a new window
  37. ○여성문화회관 교육강사 간담회 실비 보상 301-11 Page 15 1,440,000 KRW Opens in a new window
  38. ○여성문화회관 강사 수당 301-14 Page 16 324,000,000 KRW Opens in a new window
  39. ○여성문화회관 학습프로그램 비품 구입 405-01 Page 16 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0be6abwc6f61tfn7b9gwfkrnjn
Source document status
Available
File type
application/pdf
File size
659.605 KiB
Location inside the source
Page 15 Row 2 Line 30 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1af6px88za896gzfhzfdjamjga

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 “ㅇ여성문화회관” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.