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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 나주시
Department
체육진흥과

○생활체육관, 반다비체육관 음향장비 교체

Programme 종합스포츠파크 관리

Amounts and period

Budgeted amount
100,000,000 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.

  1. Department 체육진흥과 11,406,891,000 KRW
  2. Policy 체육산업의 육성 10,561,111,000 KRW
  3. Programme 시설 인프라 구축 및 진흥 4,421,273,000 KRW
  4. Project 종합스포츠파크 관리 2,108,270,000 KRW
  5. Budget category 시설비및부대비 452,000,000 KRW
  6. Statistical item 시설비 452,000,000 KRW
  7. Item ○생활체육관, 반다비체육관 음향장비 교체 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

100,000,000*1식

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

Detailed budget items

79 items
  1. ○생활체육관, 반다비체육관 음향장비 교체 401-01 Page 10 Selected item 100,000,000 KRW Opens in a new window
  2. ◎환경미화 인부임 101-04 Page 7 189,005,000 KRW Opens in a new window
  3. ○기본급 82,560원*6명*246일 101-04 Page 7 121,859,000 KRW Opens in a new window
  4. ○생활임금 5,280원*6명*246일 101-04 Page 7 7,794,000 KRW Opens in a new window
  5. ○주휴수당 82,560원*6명*52주 101-04 Page 7 25,759,000 KRW Opens in a new window
  6. ○휴일근무수당 101-04 Page 7 7,431,000 KRW Opens in a new window
  7. ○연차유급휴가수당 101-04 Page 7 7,431,000 KRW Opens in a new window
  8. ○4대보험료 170,274,000원*11% 101-04 Page 7 18,731,000 KRW Opens in a new window
  9. ◎기계실관리 인부임 101-04 Page 7 69,815,000 KRW Opens in a new window
  10. ○기본급 87,840원*2명*246일 101-04 Page 7 43,218,000 KRW Opens in a new window
  11. ○주휴수당 87,840원*2명*52주 101-04 Page 7 9,136,000 KRW Opens in a new window
  12. ○휴일근무수당 101-04 Page 7 7,906,000 KRW Opens in a new window
  13. ○연차유급휴가수당 101-04 Page 7 2,636,000 KRW Opens in a new window
  14. ○4대보험료 62,896,000원*11% 101-04 Page 8 6,919,000 KRW Opens in a new window
  15. ◎실내수영장(안전요원) 인부임 101-04 Page 8 152,594,000 KRW Opens in a new window
  16. ○기본급 96,000원*4명*246일 101-04 Page 8 94,464,000 KRW Opens in a new window
  17. ○주휴수당 96,000원*4명*52주 101-04 Page 8 19,968,000 KRW Opens in a new window
  18. ○휴일근무수당 101-04 Page 8 17,280,000 KRW Opens in a new window
  19. ○연차유급휴가수당 101-04 Page 8 5,760,000 KRW Opens in a new window
  20. ○4대보험료 137,472,000원*11% 101-04 Page 8 15,122,000 KRW Opens in a new window
  21. ◎용역(장비임차) 수수료 201-01 Page 8 132,852,000 KRW Opens in a new window
  22. ◎교육 수수료 201-01 Page 9 1,814,000 KRW Opens in a new window
  23. ○승강기 운영관리 교육 201-01 Page 9 60,000 KRW Opens in a new window
  24. ○냉동제조시설 안전책임관리자 교육 201-01 Page 9 340,000 KRW Opens in a new window
  25. ○냉동제조시설 안전책임관리자, 안전관리원 보수 교육 201-01 Page 9 58,000 KRW Opens in a new window
  26. ○가스사용시설(보일러) 안전관리자 교육 201-01 Page 9 462,000 KRW Opens in a new window
  27. ○가스사용시설(보일러) 안전관리자 전문교육 201-01 Page 9 44,000 KRW Opens in a new window
  28. ○냉동시설 안전관리자 교육 201-01 Page 9 170,000 KRW Opens in a new window
  29. ○소방안전관리자 교육 201-01 Page 9 600,000 KRW Opens in a new window
  30. ○저수조 관리교육 201-01 Page 9 80,000 KRW Opens in a new window
  31. ◎공공요금 및 제세 201-01 Page 9 11,160,000 KRW Opens in a new window
  32. ○통신요금 200,000원*12월 201-01 Page 9 2,400,000 KRW Opens in a new window
  33. ○위성방송 수신료 80,000원*12월 201-01 Page 9 960,000 KRW Opens in a new window
  34. ○비데 임차료 25,000원*6대*12월 201-01 Page 9 1,800,000 KRW Opens in a new window
  35. ○공기청정기 임차료 201-01 Page 9 1,200,000 KRW Opens in a new window
  36. ○정수기 임차료 25,000원*16대*12월 201-01 Page 9 4,800,000 KRW Opens in a new window
  37. ◎종합스포츠파크 운영 201-01 Page 9 9,600,000 KRW Opens in a new window
  38. ○운영 소모품 500,000원*12월 201-01 Page 9 6,000,000 KRW Opens in a new window
  39. ○화장실유지 소모품 201-01 Page 9 3,600,000 KRW Opens in a new window
  40. ◎실내수영장 운영 201-01 Page 9 10,280,000 KRW Opens in a new window
  41. ○수질검사비용 110,000원*12월 201-01 Page 9 1,320,000 KRW Opens in a new window
  42. ○소규모 수선비 300,000원*12월 201-01 Page 9 3,600,000 KRW Opens in a new window
  43. ○운영 소모품구입 300,000원*12월 201-01 Page 9 3,600,000 KRW Opens in a new window
  44. ○수영강습 물품구입 220,000원*8개 201-01 Page 9 1,760,000 KRW Opens in a new window
  45. ◎공공요금 및 제세 201-02 Page 9 1,020,000,000 KRW Opens in a new window
  46. ○전기요금 30,000,000원*12월 201-02 Page 9 360,000,000 KRW Opens in a new window
  47. ○상하수도요금 30,000,000원*12월 201-02 Page 9 360,000,000 KRW Opens in a new window
  48. ○가스요금 25,000,000원*12월 201-02 Page 9 300,000,000 KRW Opens in a new window
  49. ◎시설장비 유지 관리 201-02 Page 9 30,470,000 KRW Opens in a new window
  50. ○시설장비 관리비 20,000,000원*1식 201-02 Page 9 20,000,000 KRW Opens in a new window
  51. ○시설관리 장비 유류대 201-02 Page 9 6,120,000 KRW Opens in a new window
  52. ○공용차량 유류비 201-02 Page 9 1,200,000 KRW Opens in a new window
  53. ○공용차량 보험료 1,500,000원*2대 201-02 Page 10 3,000,000 KRW Opens in a new window
  54. ○승강기 사고 배상책임보험 201-02 Page 10 150,000 KRW Opens in a new window
  55. ◎냉동시설, 가스시설 배상책임 보험료 201-02 Page 10 100,000 KRW Opens in a new window
  56. ◎보일러 안전검사 세관 201-02 Page 10 8,000,000 KRW Opens in a new window
  57. ◎스포츠파크 인조잔디 충전제 구입 206-01 Page 10 2,000,000 KRW Opens in a new window
  58. ◎다목적체육관(기계실) 206-01 Page 10 13,080,000 KRW Opens in a new window
  59. ○청관제 구입 80,000원*4개*12월 206-01 Page 10 3,840,000 KRW Opens in a new window
  60. ○연수기 재료(소금) 구입 206-01 Page 10 2,040,000 KRW Opens in a new window
  61. ◎종합운동장 206-01 Page 10 5,000,000 KRW Opens in a new window
  62. ○비료 구입 1,500,000원*1회 206-01 Page 10 1,500,000 KRW Opens in a new window
  63. ○영양제 구입 1,500,000원*1회 206-01 Page 10 1,500,000 KRW Opens in a new window
  64. ○배토사 구입 1,000,000원*2회 206-01 Page 10 2,000,000 KRW Opens in a new window
  65. ◎종합스포츠파크 내 사고 자기부담금 305-01 Page 10 500,000 KRW Opens in a new window
  66. ◎종합스포츠파크 401-01 Page 10 452,000,000 KRW Opens in a new window
  67. ○안세영 체육관 간판 설치 401-01 Page 10 100,000,000 KRW Opens in a new window
  68. ○다목적체육관 지열실외기 세관공사 401-01 Page 10 10,000,000 KRW Opens in a new window
  69. ○종합스포츠파크 무선통신망 교체 401-01 Page 10 50,000,000 KRW Opens in a new window
  70. ○활성탄 여과기 여과재 교체 401-01 Page 10 20,000,000 KRW Opens in a new window
  71. ○공조기덕트 수리 및 필터교체 401-01 Page 10 20,000,000 KRW Opens in a new window
  72. ○보일러실 연도 교체 401-01 Page 10 20,000,000 KRW Opens in a new window
  73. ○실내수영장 흡수식 냉온수기 세관 401-01 Page 10 5,000,000 KRW Opens in a new window
  74. ○실내수영장 수질관리 센서 교체 401-01 Page 11 2,000,000 KRW Opens in a new window
  75. ○종합스포츠파크 조경 유지관리 용역 401-01 Page 11 25,000,000 KRW Opens in a new window
  76. ○보조축구장 잔디브러시 용역 401-01 Page 11 2,000,000 KRW Opens in a new window
  77. ○종합스포츠파크 안전점검용역(정기점검) 401-01 Page 11 12,000,000 KRW Opens in a new window
  78. ○종합스포츠파크 안전점검용역(정밀점검) 401-01 Page 11 56,000,000 KRW Opens in a new window
  79. ○시설물 긴급 유지보수 401-01 Page 11 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6zcvd0sv82fve4dmmj7h2qjr7b
Source document status
Available
File type
application/pdf
File size
275.613 KiB
Location inside the source
Page 10 Row 8 Line 7 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_4kh8nqhyvfxbdhsx6ggqby98e2
Address of this item
/en/BudgetDetail/Item/bi_4kh8nqhyvfxbdhsx6ggqby98e2

Related records

Institution
전라남도 나주시
Programme
종합스포츠파크 관리

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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 “반다비체육관” · classification 401-01

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