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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
노인장애인과

ㅇ복도 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 267,446,671,000 KRW
  2. Policy 노인복지증진(사회복지/노인ㆍ청소년) 203,462,068,000 KRW
  3. Programme 노후 생활 지원 193,619,554,000 KRW
  4. Project 어르신문화체육센터 운영 447,189,000 KRW
  5. Budget category 일반운영비 129,028,000 KRW
  6. Statistical item 공공운영비 99,880,000 KRW
  7. Item ㅇ복도 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

42 items
  1. ㅇ복도 등 바닥왁스 코팅작업 201-02 Page 10 Selected item 7,300,000 KRW Opens in a new window
  2. ○어르신문화체육센터 운영 101-04 Page 9 234,801,000 KRW Opens in a new window
  3. ㅇ인부임 76,960원*7명*5일*52주 101-04 Page 9 140,068,000 KRW Opens in a new window
  4. ㅇ주휴수당 76,960원*7명*52주 101-04 Page 9 28,014,000 KRW Opens in a new window
  5. ㅇ생활임금 보전수당 101-04 Page 9 13,279,000 KRW Opens in a new window
  6. ㅇ사회보험료 18,440,000원*1식 101-04 Page 9 18,440,000 KRW Opens in a new window
  7. ㅇ퇴직금 35,000,000원*1식 101-04 Page 9 35,000,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 9 29,148,000 KRW Opens in a new window
  9. ㅇ전기안전관리 위탁비 201-01 Page 9 6,000,000 KRW Opens in a new window
  10. ㅇ자가용 전기설비 정기검사 201-01 Page 9 1,500,000 KRW Opens in a new window
  11. ㅇ정수기 관리비 25,500원*8대*12월 201-01 Page 9 2,448,000 KRW Opens in a new window
  12. ㅇ화장실 비데 관리비 201-01 Page 9 2,700,000 KRW Opens in a new window
  13. ㅇ공기청정기 관리비 201-01 Page 9 360,000 KRW Opens in a new window
  14. ㅇ화장실 등 청소용품 구입 201-01 Page 9 1,500,000 KRW Opens in a new window
  15. ㅇ화장실(화장지·핸드타올)물품 구입 201-01 Page 9 3,600,000 KRW Opens in a new window
  16. ㅇ승강기 보수점검 위탁관리 201-01 Page 9 2,640,000 KRW Opens in a new window
  17. ㅇ무인자동경보시설 위탁비 201-01 Page 9 2,400,000 KRW Opens in a new window
  18. ㅇ소방시설 작동기능 점검 및 종합정밀점검 201-01 Page 9 3,000,000 KRW Opens in a new window
  19. ㅇ운영 사무용품 구입 300,000원*10회 201-01 Page 9 3,000,000 KRW Opens in a new window
  20. ○공공요금 및 제세 201-02 Page 9 31,800,000 KRW Opens in a new window
  21. ㅇ전기요금 1,200,000원*12월 201-02 Page 9 14,400,000 KRW Opens in a new window
  22. ㅇ상하수도요금 250,000원*12월 201-02 Page 9 3,000,000 KRW Opens in a new window
  23. ㅇ도시가스 요금 900,000원*12월 201-02 Page 9 10,800,000 KRW Opens in a new window
  24. ㅇ통신요금 300,000원*12월 201-02 Page 9 3,600,000 KRW Opens in a new window
  25. ○시설장비 유지비 201-02 Page 9 68,080,000 KRW Opens in a new window
  26. ㅇ시설물정비 수선유지비 201-02 Page 10 30,000,000 KRW Opens in a new window
  27. ㅇ에어컨 청소 130,000원*36대 201-02 Page 10 4,680,000 KRW Opens in a new window
  28. ㅇLED등기구 교체 100,000원*10개 201-02 Page 10 1,000,000 KRW Opens in a new window
  29. ㅇ방역 청소 500,000원*4회 201-02 Page 10 2,000,000 KRW Opens in a new window
  30. ㅇ저수조탱크 청소 용역 201-02 Page 10 2,000,000 KRW Opens in a new window
  31. ㅇ수목정전 작업 3,000,000원*1식 201-02 Page 10 3,000,000 KRW Opens in a new window
  32. ㅇ정원.법면 예초 및 제초작업 201-02 Page 10 2,000,000 KRW Opens in a new window
  33. ㅇ전기.기계.소방 유지관리 201-02 Page 10 10,000,000 KRW Opens in a new window
  34. ㅇ태양광시설 유지관리 201-02 Page 10 1,500,000 KRW Opens in a new window
  35. ㅇCCTV 유지관리비 500,000원*16대*20% 201-02 Page 10 1,600,000 KRW Opens in a new window
  36. ㅇ도시가스 시설 유지관리비 201-02 Page 10 3,000,000 KRW Opens in a new window
  37. ○프로그램 개발에 따른 타기관 벤치마킹 202-01 Page 10 680,000 KRW Opens in a new window
  38. ○수강생 작품발표 및 전시회 재료비 206-01 Page 10 2,000,000 KRW Opens in a new window
  39. ○여가 프로그램 강사료 301-11 Page 10 74,880,000 KRW Opens in a new window
  40. ○노인아카데미 운영 1,000,000원*2회 301-11 Page 10 2,000,000 KRW Opens in a new window
  41. ○프로그램 강사 간담회 301-11 Page 10 800,000 KRW Opens in a new window
  42. ○어르신문화체육센터 비품 구입 405-01 Page 10 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4azfgqskeew03bcqyt3hd6x3jc
Source document status
Available
File type
application/pdf
File size
480.722 KiB
Location inside the source
Page 10 Row 2 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jcsvqp6h1mby4px6h5xkhz6df
Address of this item
/en/BudgetDetail/Item/bi_2jcsvqp6h1mby4px6h5xkhz6df

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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