- Institution
- 전라남도 여수시
- Department
- 주차차량과
ㅇ본인확인서비스 인증 수수료
Programme 시민 공영자전거 운영
Amounts and period
- Budgeted amount
- 1,584,000 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 주차차량과 3,570,789,000 KRW0.0%
-
Policy 자전거 이용 활성화(교통및물류/도로) 903,754,000 KRW0.2%
-
Programme 자전거 이용 여건 개선 903,754,000 KRW0.2%
-
Project 시민 공영자전거 운영 263,754,000 KRW0.6%
-
Budget category 일반운영비 142,886,000 KRW1.1%
-
Statistical item 공공운영비 97,422,000 KRW1.6%
-
Item ㅇ본인확인서비스 인증 수수료 1,584,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
66원*2,000건*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ본인확인서비스 인증 수수료 1,584,000 KRW Opens in a new window
- ○공영자전거 운영보조(재배치, 수리) 120,868,000 KRW Opens in a new window
- ㅇ인부임 78,880원*5명*5일*32주 63,104,000 KRW Opens in a new window
- ㅇ주휴수당 78,880원*5명*32주 12,621,000 KRW Opens in a new window
- ㅇ생활임금 보전수당 6,528,000 KRW Opens in a new window
- ㅇ휴일수당 78,880원*5명*42일*150% 24,848,000 KRW Opens in a new window
- ㅇ사회보험료 12,167,000원*1식 12,167,000 KRW Opens in a new window
- ㅇ피복비 100,000원*5명*2회 1,000,000 KRW Opens in a new window
- ㅇ자전거 무상 이동수리반 출장비 600,000 KRW Opens in a new window
- ○일반수용비 2,400,000 KRW Opens in a new window
- ㅇ관제센터 소모품 200,000원*12월 2,400,000 KRW Opens in a new window
- ○임차료 3,064,000 KRW Opens in a new window
- ㅇ정수기 임차료 47,000원*12월 564,000 KRW Opens in a new window
- ㅇ엑스포역 무인대여소 임차료 2,500,000 KRW Opens in a new window
- ○관리용역비 40,000,000 KRW Opens in a new window
- ㅇ시민 공영자전거운영 시스템 유지 보수 40,000,000 KRW Opens in a new window
- ○공공요금 및 제세 33,662,000 KRW Opens in a new window
- ㅇ공영시스템 전용회선 사용료 17,688,000 KRW Opens in a new window
- ㅇ서버 전용회선 사용료 1,092,000 KRW Opens in a new window
- ㅇSMS 문자메시지 전송료 3,360,000 KRW Opens in a new window
- ㅇ무인대여소 전기료 8,400,000 KRW Opens in a new window
- ㅇ공영자전거 현장업무용 무선전화기 사용료 1,538,000 KRW Opens in a new window
- ○시설장비유지비 50,000,000 KRW Opens in a new window
- ㅇ공영자전거 수리 부품 구입 및 수리비 50,000,000 KRW Opens in a new window
- ○차량·선박비 13,760,000 KRW Opens in a new window
- ㅇ공용차량 유지관리비 2,000,000 KRW Opens in a new window
- ㅇ공용차량 유류비 11,760,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2y2gxjde4eq4ktbqnysdfqt0wh- Source document status
- Available
- File type
- application/pdf
- File size
- 158.892 KiB
- Location inside the source
- Page 5 Row 4 Line 21 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_31trm8b9w5szm7wkw4shgs2sfm- Address of this item
- /en/BudgetDetail/Item/bi_31trm8b9w5szm7wkw4shgs2sfm
Related records
Similar budgets
5 itemsItems 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 “ㅇ본인확인서비스” · classification 201-02
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