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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
시설관리사업소

ㅇ수영강사, 안전요원 근무복 구입

Programme 보성국민체육센터 운영 관리

Amounts and period

Budgeted amount
1,200,000 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 시설관리사업소 7,626,549,000 KRW
  2. Policy 생활체육과 스포츠 산업의 발전 4,908,594,000 KRW
  3. Programme 공공체육시설 조성 및 유지관리 2,444,986,000 KRW
  4. Project 보성국민체육센터 운영 관리 759,929,000 KRW
  5. Budget category 일반운영비 490,252,000 KRW
  6. Statistical item 사무관리비 120,252,000 KRW
  7. Item ㅇ수영강사, 안전요원 근무복 구입 1,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*4명

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

Detailed budget items

83 items
  1. ㅇ수영강사, 안전요원 근무복 구입 201-01 Page 25 Selected item 1,200,000 KRW Opens in a new window
  2. ○국민체육센터 관리(안내, 청소) 인건비 101-04 Page 24 234,577,000 KRW Opens in a new window
  3. ㅇ인건비 73,280원*5명*25일*12월 101-04 Page 24 109,920,000 KRW Opens in a new window
  4. ㅇ주휴수당 73,280원*5명*5일*12월 101-04 Page 24 21,984,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 133,600원*5명*6일*12월 101-04 Page 24 48,096,000 KRW Opens in a new window
  6. ㅇ4대 보험료 180,000,000원*10.1% 101-04 Page 24 18,180,000 KRW Opens in a new window
  7. ㅇ퇴직금 4,000,000원*5명 101-04 Page 24 20,000,000 KRW Opens in a new window
  8. ㅇ연가 보상비 73,280원*5명*12일 101-04 Page 24 4,397,000 KRW Opens in a new window
  9. ㅇ급량비 8,000원*5명*25일*12월 101-04 Page 24 12,000,000 KRW Opens in a new window
  10. ○잡초제거 인부임 80,000원*6명*10일*2회 101-04 Page 24 9,600,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 24 78,692,000 KRW Opens in a new window
  12. ㅇ국민체육센터 관리 소모품(세제 등) 구입 201-01 Page 24 2,000,000 KRW Opens in a new window
  13. ㅇ국민체육센터 청소용품 구입 201-01 Page 24 1,000,000 KRW Opens in a new window
  14. ㅇ화장실 위생용품(비누 등) 구입 201-01 Page 24 1,500,000 KRW Opens in a new window
  15. ㅇ국민체육센터 구급약품세트 구입 201-01 Page 24 210,000 KRW Opens in a new window
  16. ㅇ국민체육센터 소모품 구입 201-01 Page 24 1,000,000 KRW Opens in a new window
  17. ㅇ체력단련실 소모품 구입 500,000원*1식 201-01 Page 24 500,000 KRW Opens in a new window
  18. ㅇ국민체육센터 안내 홍보물 제작 201-01 Page 24 500,000 KRW Opens in a new window
  19. ㅇ수영장 회원 관리시스템 소모품 구입 201-01 Page 24 200,000 KRW Opens in a new window
  20. ㅇ사무용품 구입 250,000원*2회 201-01 Page 24 500,000 KRW Opens in a new window
  21. ㅇ복사용지 구입 20,000원*5박스*5회 201-01 Page 24 500,000 KRW Opens in a new window
  22. ㅇ복사기토너 구입 2,000,000원*1세트 201-01 Page 24 2,000,000 KRW Opens in a new window
  23. ㅇ국민체육센터 보일러 청관제 구입 201-01 Page 24 2,000,000 KRW Opens in a new window
  24. ㅇ보성국민체육센터 여과기 여과제 구입 201-01 Page 24 9,200,000 KRW Opens in a new window
  25. ㅇ수질관리 PH센서 구입 500,000원*1세트 201-01 Page 24 500,000 KRW Opens in a new window
  26. ㅇ수질관리 CL센서 구입 1,500,000원*1세트 201-01 Page 24 1,500,000 KRW Opens in a new window
  27. ㅇ열회수환기장치 필터 구입 201-01 Page 24 2,000,000 KRW Opens in a new window
  28. ㅇ자동식 가압펌프 구입 400,000원*2대 201-01 Page 24 800,000 KRW Opens in a new window
  29. ㅇ열회수환기장치 벨트 구입 201-01 Page 25 1,800,000 KRW Opens in a new window
  30. ㅇ국민체육센터 화장지 구입 201-01 Page 25 3,888,000 KRW Opens in a new window
  31. ㅇ헬스장 운동기구 소모품 구입 201-01 Page 25 5,000,000 KRW Opens in a new window
  32. ㅇ정수기 사용료 43,000원*7대*12월 201-01 Page 25 3,612,000 KRW Opens in a new window
  33. ㅇ화장실 비데 사용료 23,000원*8대*12월 201-01 Page 25 2,208,000 KRW Opens in a new window
  34. ㅇ헬스장 및 탁구장 공기청정기 사용료 201-01 Page 25 4,704,000 KRW Opens in a new window
  35. ㅇ국민체육센터 전기용품 구입(드라이기, 선풍기, 환풍기 등) 201-01 Page 25 4,000,000 KRW Opens in a new window
  36. ㅇ국민체육센터 전등구입(LED) 201-01 Page 25 3,000,000 KRW Opens in a new window
  37. ㅇ근무복 구입 150,000원*14명*2회 201-01 Page 25 4,200,000 KRW Opens in a new window
  38. ㅇ정비용 공구 및 부품 구입 500,000원*2회 201-01 Page 25 1,000,000 KRW Opens in a new window
  39. ㅇ탈의실 열쇠 구입 15,000원*50개 201-01 Page 25 750,000 KRW Opens in a new window
  40. ㅇ탈의실 열쇠 스티커 구입 300,000원*1식 201-01 Page 25 300,000 KRW Opens in a new window
  41. ㅇ수질관리용 차염산 구입 1,000,000원*1식 201-01 Page 25 1,000,000 KRW Opens in a new window
  42. ㅇ키밴드 구입 700,000원*1식 201-01 Page 25 700,000 KRW Opens in a new window
  43. ㅇ보일러 연수기용 소금 구입 201-01 Page 25 1,000,000 KRW Opens in a new window
  44. ㅇ수질관리용 ph약품 구입 340,000원*12통 201-01 Page 25 4,080,000 KRW Opens in a new window
  45. ㅇ잔류염소시약 구입 45,000원*1박스*12월 201-01 Page 25 540,000 KRW Opens in a new window
  46. ㅇ결합잔류염소시약 구입 201-01 Page 25 1,320,000 KRW Opens in a new window
  47. ㅇ국민체육센터 수질관리용 응집제 구입 201-01 Page 25 3,600,000 KRW Opens in a new window
  48. ㅇ국민체육센터 공조기 필터 구입 201-01 Page 25 480,000 KRW Opens in a new window
  49. ㅇ수영장 수질관리측정기 3,000,000원*1식 201-01 Page 25 3,000,000 KRW Opens in a new window
  50. ㅇ수영장 수중클리너 필터 구입 201-01 Page 25 600,000 KRW Opens in a new window
  51. ㅇ국민체육센터 정량펌프 구입 201-01 Page 25 800,000 KRW Opens in a new window
  52. ○시설관리 수수료 및 용역 201-01 Page 25 37,960,000 KRW Opens in a new window
  53. ㅇ국민체육센터 회원관리 프로그램 유지보수대행비 201-01 Page 25 3,000,000 KRW Opens in a new window
  54. ㅇ부가세 신고 대행 수수료 250,000원*4회 201-01 Page 25 1,000,000 KRW Opens in a new window
  55. ㅇ신용카드 납부 수수료 100,000,000원*2% 201-01 Page 25 2,000,000 KRW Opens in a new window
  56. ㅇ해충방역 소독비 150,000원*12월 201-01 Page 25 1,800,000 KRW Opens in a new window
  57. ㅇ수영장 수질검사료 50,000원*12월 201-01 Page 25 600,000 KRW Opens in a new window
  58. ㅇ전기안전관리 대행 수수료 900,000원*12월 201-01 Page 25 10,800,000 KRW Opens in a new window
  59. ㅇ승강기 안전관리 대행 수수료 201-01 Page 26 4,800,000 KRW Opens in a new window
  60. ㅇ무인경비시스템 및 CCTV 운영비 201-01 Page 26 2,400,000 KRW Opens in a new window
  61. ㅇ보일러 안전점검 대행 수수료 201-01 Page 26 1,760,000 KRW Opens in a new window
  62. ㅇ소방안전점검 유지관리 대행 수수료 201-01 Page 26 4,000,000 KRW Opens in a new window
  63. ㅇ전기설비 정기검사 수수료 900,000원*1회 201-01 Page 26 900,000 KRW Opens in a new window
  64. ㅇ승강기 정기검사 수수료 200,000원*1회 201-01 Page 26 200,000 KRW Opens in a new window
  65. ㅇ건물 방역소독비 540,000원*5회 201-01 Page 26 2,700,000 KRW Opens in a new window
  66. ㅇ대기오염 배출시설 측정 수수료 201-01 Page 26 2,000,000 KRW Opens in a new window
  67. ○보성국민체육센터 급량비 8,000원*3명*150회 201-01 Page 26 3,600,000 KRW Opens in a new window
  68. ○상하수도요금 80,000,000원*1식 201-02 Page 26 80,000,000 KRW Opens in a new window
  69. ○전기요금 80,000,000원*1식 201-02 Page 26 80,000,000 KRW Opens in a new window
  70. ○통신요금 3,000,000원*1식 201-02 Page 26 3,000,000 KRW Opens in a new window
  71. ○국민체육센터 연료 구입 150,000,000원*1식 201-02 Page 26 150,000,000 KRW Opens in a new window
  72. ○국민체육센터 관리유지비 5,000,000원*1식 201-02 Page 26 5,000,000 KRW Opens in a new window
  73. ○인분수거료 2,000,000원*2회 201-02 Page 26 4,000,000 KRW Opens in a new window
  74. ○기계시설 유지보수비 10,000,000원*1식 201-02 Page 26 10,000,000 KRW Opens in a new window
  75. ○에어컨 필터 청소 5,000,000원*1식 201-02 Page 26 5,000,000 KRW Opens in a new window
  76. ○청소용역비(풀장, 물탱크 등) 201-02 Page 26 6,000,000 KRW Opens in a new window
  77. ○전기시설물 유지보수비 6,000,000원*1식 201-02 Page 26 6,000,000 KRW Opens in a new window
  78. ○통신장비 유지관리비 3,000,000원*1식 201-02 Page 26 3,000,000 KRW Opens in a new window
  79. ○소방시설물 유지관리비 6,000,000원*1식 201-02 Page 26 6,000,000 KRW Opens in a new window
  80. ○공조기 시설물 유지관리비 5,000,000원*1식 201-02 Page 26 5,000,000 KRW Opens in a new window
  81. ○헬스장 운동기구 유지관리비 201-02 Page 26 7,000,000 KRW Opens in a new window
  82. ○출장여비(공무직 교육 등) 500,000원*1식 202-01 Page 26 500,000 KRW Opens in a new window
  83. ○운동기구 및 집기류 구입 25,000,000원*1식 405-01 Page 26 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dxpav9wpr4rfbh78mh02j43ad
Source document status
Available
File type
application/pdf
File size
442.522 KiB
Location inside the source
Page 25 Row 2 Line 16 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_48qmf1d5y69pvb4pnys7mycq26
Address of this item
/en/BudgetDetail/Item/bi_48qmf1d5y69pvb4pnys7mycq26

Related records

Institution
전라남도 보성군
Programme
보성국민체육센터 운영 관리

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 “ㅇ수영강사” · classification 201-01

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