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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
노인장애인과

ㅇ 복도 등 바닥왁스 코팅작업

Programme 어르신문화체육센터 운영

Amounts and period

Budgeted amount
7,300,000 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 노인장애인과 247,584,580,000 KRW
  2. Policy 노인복지증진(사회복지/노인ㆍ청소년) 194,206,639,000 KRW
  3. Programme 노후 생활 지원 185,354,888,000 KRW
  4. Project 어르신문화체육센터 운영 411,919,000 KRW
  5. Budget category 일반운영비 98,398,000 KRW
  6. Statistical item 공공운영비 71,250,000 KRW
  7. Item ㅇ 복도 등 바닥왁스 코팅작업 7,300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

10,000원 * 730평 * 1회

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

Detailed budget items

35 items
  1. ㅇ 복도 등 바닥왁스 코팅작업 201-02 Page 9 Selected item 7,300,000 KRW Opens in a new window
  2. ○ 어르신문화체육센터 운영 101-04 Page 8 228,161,000 KRW Opens in a new window
  3. ㅇ 인부임 73,280원 * 7명 * 5일 * 52주 101-04 Page 8 133,370,000 KRW Opens in a new window
  4. ㅇ 주휴수당 73,280원 * 7명 * 52주 101-04 Page 8 26,674,000 KRW Opens in a new window
  5. ㅇ 생활임금 보전수당 101-04 Page 8 14,677,000 KRW Opens in a new window
  6. ㅇ 사회보험료 18,440,000원 * 1식 101-04 Page 8 18,440,000 KRW Opens in a new window
  7. ㅇ 퇴직금 35,000,000원 * 1식 101-04 Page 8 35,000,000 KRW Opens in a new window
  8. ○ 일반수용비 201-01 Page 8 27,148,000 KRW Opens in a new window
  9. ㅇ 전기안전관리 위탁비 500,000원 * 12월 201-01 Page 8 6,000,000 KRW Opens in a new window
  10. ㅇ 자가용 전기설비 정기검사 201-01 Page 8 1,000,000 KRW Opens in a new window
  11. ㅇ 정수기 관리비 25,500원 * 8대 * 12월 201-01 Page 8 2,448,000 KRW Opens in a new window
  12. ㅇ 화장실 비데 관리비 201-01 Page 8 2,700,000 KRW Opens in a new window
  13. ㅇ 공기청정기 관리비 201-01 Page 8 360,000 KRW Opens in a new window
  14. ㅇ 화장실 등 청소용품 구입 201-01 Page 8 1,500,000 KRW Opens in a new window
  15. ㅇ 화장실(화장지·핸드타올)물품 구입 201-01 Page 8 3,600,000 KRW Opens in a new window
  16. ㅇ 승강기 보수점검 위탁관리 201-01 Page 8 2,640,000 KRW Opens in a new window
  17. ㅇ 무인자동경보시설 위탁비 201-01 Page 8 2,400,000 KRW Opens in a new window
  18. ㅇ 소방시설 작동기능 점검 및 종합정밀점검 201-01 Page 8 3,000,000 KRW Opens in a new window
  19. ㅇ 운영 사무용품 구입 300,000원 * 5회 201-01 Page 8 1,500,000 KRW Opens in a new window
  20. ○ 공공요금 및 제세 201-02 Page 8 35,400,000 KRW Opens in a new window
  21. ㅇ 전기요금 1,800,000원 * 12월 201-02 Page 8 21,600,000 KRW Opens in a new window
  22. ㅇ 상하수도요금 250,000원 * 12월 201-02 Page 8 3,000,000 KRW Opens in a new window
  23. ㅇ 도시가스 요금 600,000원 * 12월 201-02 Page 8 7,200,000 KRW Opens in a new window
  24. ㅇ 통신요금 300,000원 * 12월 201-02 Page 8 3,600,000 KRW Opens in a new window
  25. ○ 시설장비 유지비 201-02 Page 9 35,850,000 KRW Opens in a new window
  26. ㅇ 시설물정비 수선유지비 201-02 Page 9 20,000,000 KRW Opens in a new window
  27. ㅇ 에어컨 청소 130,000원 * 35대 201-02 Page 9 4,550,000 KRW Opens in a new window
  28. ㅇ LED등기구 교체 200,000원 * 10개 201-02 Page 9 2,000,000 KRW Opens in a new window
  29. ㅇ 방역 청소 500,000원 * 4회 201-02 Page 9 2,000,000 KRW Opens in a new window
  30. ○ 프로그램 개발에 따른 타기관 벤치마킹 202-01 Page 9 680,000 KRW Opens in a new window
  31. ○ 수강생 작품발표 및 전시회 재료비 206-01 Page 9 2,000,000 KRW Opens in a new window
  32. ○ 여가 프로그램 강사료 301 Page 9 74,880,000 KRW Opens in a new window
  33. ○ 노인아카데미 운영 1,000,000원 * 2회 301 Page 9 2,000,000 KRW Opens in a new window
  34. ○ 프로그램 강사 간담회 301 Page 9 800,000 KRW Opens in a new window
  35. ○ 어르신문화체육센터 비품 구입 405-01 Page 9 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7vc964tvcjv85crq38516wd3xj
Source document status
Available
File type
application/pdf
File size
555.353 KiB
Location inside the source
Page 9 Row 2 Line 7 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:01
Read and interpreted
2026-07-28 22:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_22d48qw82nvzvdp4a8rt66ckxm
Address of this item
/en/BudgetDetail/Item/bi_22d48qw82nvzvdp4a8rt66ckxm

Related records

Institution
전라남도 여수시
Programme
어르신문화체육센터 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 “바닥왁스” · classification 201-02

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

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