- Institution
- 전라남도 여수시
- Department
- 체육지원과
ㅇ시설물관리 청소용품 및 화장실 환경용품 구입
Programme 흥국체육관 운영 및 관리
Amounts and period
- Budgeted amount
- 6,000,000 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.
-
Department 체육지원과 23,140,079,000 KRW0.0%
-
Policy 시민 편익위주의 체육시설 운영·관리(문화및관광/체육) 5,674,821,000 KRW0.1%
-
Programme 체육시설 운영 및 관리 5,674,821,000 KRW0.1%
-
Project 흥국체육관 운영 및 관리 156,867,000 KRW3.8%
-
Budget category 일반운영비 149,782,000 KRW4.0%
-
Statistical item 사무관리비 42,482,000 KRW14.1%
-
Item ㅇ시설물관리 청소용품 및 화장실 환경용품 구입 6,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
ㅇ시설물관리 청소용품 및 화장실 환경용품 구입 6,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ시설물관리 청소용품 및 화장실 환경용품 구입 6,000,000 KRW Opens in a new window
- ○체육관 주변 잡초, 수목관리 및 환경정비인부임 1,487,000 KRW Opens in a new window
- ○전국대회 및 시 행사 후 청소 인부임 1,982,000 KRW Opens in a new window
- ○주휴수당 82,560원*2명*7주 1,156,000 KRW Opens in a new window
- ○일반수용비 9,922,000 KRW Opens in a new window
- ㅇ케이블방송 수신료 252,000 KRW Opens in a new window
- ㅇ흥국체육관 공공체육시설 법정 의무소독 2,130,000 KRW Opens in a new window
- ㅇ흥국체육관 행사용 비품 및 경기용품 구입 1,540,000 KRW Opens in a new window
- ○운영수당 7,080,000 KRW Opens in a new window
- ㅇ일직수당 60,000원*1명*118일 7,080,000 KRW Opens in a new window
- ○임차료 2,400,000 KRW Opens in a new window
- ㅇ정수기 및 비데 임차료 2,400,000 KRW Opens in a new window
- ○관리용역비 23,080,000 KRW Opens in a new window
- ㅇ무인경비 위탁운영비 3,600,000 KRW Opens in a new window
- ㅇ흥국체육관 시설물 정기점검 대행 수수료 (상,하반기) 10,000,000 KRW Opens in a new window
- ㅇ전기안전관리 대행 수수료 4,200,000 KRW Opens in a new window
- ㅇ소방안전관리 대행 수수료 5,280,000 KRW Opens in a new window
- ○공공요금 및 제세 73,300,000 KRW Opens in a new window
- ㅇ전기료 4,500,000원*12월 54,000,000 KRW Opens in a new window
- ㅇ상하수도료 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ㅇ교통유발 부담금 1,300,000원*1식 1,300,000 KRW Opens in a new window
- ○시설장비유지비 34,000,000 KRW Opens in a new window
- ㅇ흥국체육관 시설보수 및 유지관리 24,000,000 KRW Opens in a new window
- ㅇ전기 및 소방설비 유지관리 10,000,000 KRW Opens in a new window
- ○체육관 정비 및 유지관리 업무 추진 960,000 KRW Opens in a new window
- ○흥국체육관 관리자재 1,500,000 KRW Opens in a new window
- ㅇ기계·전기·위생설비 유지보수 자재 구입 1,500,000 KRW Opens in a new window
Data source
- Document ID
doc_4kgamjdtwtca6n9vbcxjzmh0ff- Source document status
- Available
- File type
- application/pdf
- File size
- 441.626 KiB
- Location inside the source
- Page 32 Row 4 Line 3 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_2b7rjxpw7c59m07xng03bfjd9x- Address of this item
- /en/BudgetDetail/Item/bi_2b7rjxpw7c59m07xng03bfjd9x
Related records
Similar budgets
5 itemsKeyword “ㅇ시설물관리” · classification 201-01
- ㅇ시설물관리 청소용품 및 화장실 환경용품 구입 7,000,000 KRW
- ㅇ시설물관리 청소용품 및 화장실 환경용품 구입 9,000,000 KRW
- ㅇ시설물관리 청소용품 및 화장실 환경용품 구입 10,000,000 KRW
- ㅇ시설물관리 소모성자재 구입 78,000,000 KRW
- ㅇ시설물관리 소모성자재 구입 78,000,000 KRW
These items were verified within a limited set of name search results.
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