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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
체육지원과

ㅇ통신료 260,000원*12월

Programme 진남체육공원 운영 및 관리

Amounts and period

Budgeted amount
3,120,000 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 체육지원과 16,790,854,000 KRW
  2. Policy 시민 편익위주의 체육시설 운영·관리(문화및관광/체육) 4,531,959,000 KRW
  3. Programme 체육시설 운영 및 관리 4,531,959,000 KRW
  4. Project 진남체육공원 운영 및 관리 1,264,747,000 KRW
  5. Budget category 일반운영비 813,810,000 KRW
  6. Statistical item 공공운영비 632,564,000 KRW
  7. Item ㅇ통신료 260,000원*12월 3,120,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

79 items
  1. ㅇ통신료 260,000원*12월 201-02 Page 25 Selected item 3,120,000 KRW Opens in a new window
  2. ○진남체육공원 시설물 환경정비 101-04 Page 23 26,199,000 KRW Opens in a new window
  3. ㅇ인부임 80,240원*1명*5일*42주 101-04 Page 23 16,851,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*1명*1일*42주 101-04 Page 23 3,371,000 KRW Opens in a new window
  5. ㅇ생활임금 보전수당 101-04 Page 23 1,936,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 101-04 Page 24 1,445,000 KRW Opens in a new window
  7. ㅇ사회보험료 2,596,000원*1명 101-04 Page 24 2,596,000 KRW Opens in a new window
  8. ○진남테니스장 시설물 관리원 101-04 Page 24 30,837,000 KRW Opens in a new window
  9. ㅇ인부임 80,240원*1명*5일*42주 101-04 Page 24 16,851,000 KRW Opens in a new window
  10. ㅇ주휴수당 80,240원*1명*1일*42주 101-04 Page 24 3,371,000 KRW Opens in a new window
  11. ㅇ생활임금 보전수당 101-04 Page 24 1,936,000 KRW Opens in a new window
  12. ㅇ휴일근무수당 101-04 Page 24 6,018,000 KRW Opens in a new window
  13. ㅇ사회보험료 2,661,000원*1식 101-04 Page 24 2,661,000 KRW Opens in a new window
  14. ○진남배드민턴장 시설물 관리원 101-04 Page 24 94,667,000 KRW Opens in a new window
  15. ㅇ인부임 80,240원*3명*5일*42주 101-04 Page 24 50,552,000 KRW Opens in a new window
  16. ㅇ주휴수당 80,240원*3명*1일*42주 101-04 Page 24 10,111,000 KRW Opens in a new window
  17. ㅇ생활임금 보전수당 101-04 Page 24 5,807,000 KRW Opens in a new window
  18. ㅇ휴일근무수당 101-04 Page 24 18,054,000 KRW Opens in a new window
  19. ㅇ사회보험료 10,143,000원*1식 101-04 Page 24 10,143,000 KRW Opens in a new window
  20. ○잡초제거 및 풀베기 인부임 101-04 Page 24 24,072,000 KRW Opens in a new window
  21. ○환경정비 101-04 Page 24 8,024,000 KRW Opens in a new window
  22. ○각종 행사 후 청소 인부임 101-04 Page 24 6,018,000 KRW Opens in a new window
  23. ○일반수용비 201-01 Page 24 36,950,000 KRW Opens in a new window
  24. ㅇ화장실 환경용품 등 201-01 Page 24 21,000,000 KRW Opens in a new window
  25. ㅇ상비의약품 150,000원*5세트 201-01 Page 24 750,000 KRW Opens in a new window
  26. ㅇ체육시설 방역소독 201-01 Page 24 10,000,000 KRW Opens in a new window
  27. ㅇ체육시설 알림판 및 현수막 201-01 Page 24 5,200,000 KRW Opens in a new window
  28. ○운영수당 201-01 Page 24 8,280,000 KRW Opens in a new window
  29. ㅇ일직수당 60,000원*1명*120일 201-01 Page 24 7,200,000 KRW Opens in a new window
  30. ㅇ숙직(청원경찰) 대체수당 201-01 Page 24 1,080,000 KRW Opens in a new window
  31. ○임차료 201-01 Page 24 9,216,000 KRW Opens in a new window
  32. ㅇ정수기 임차료 42,000원*8대*12월 201-01 Page 24 4,032,000 KRW Opens in a new window
  33. ㅇ화장실 비데 사용료 201-01 Page 24 5,184,000 KRW Opens in a new window
  34. ○관리용역비 201-01 Page 24 126,800,000 KRW Opens in a new window
  35. ㅇ승강기 유지보수 및 정기검사 대행 수수료 201-01 Page 24 15,840,000 KRW Opens in a new window
  36. ㅇ체육시설물 정기 안전점검 용역 수수료 201-01 Page 25 24,000,000 KRW Opens in a new window
  37. ㅇ전기안전관리 대행 수수료 201-01 Page 25 66,000,000 KRW Opens in a new window
  38. ㅇ소방안전관리 대행 수수료 201-01 Page 25 15,600,000 KRW Opens in a new window
  39. ㅇ체육시설 수질검사 수수료 201-01 Page 25 450,000 KRW Opens in a new window
  40. ㅇ액화석유가스 정기검사 수수료 201-01 Page 25 110,000 KRW Opens in a new window
  41. ㅇ무인경비 위탁 운영비 201-01 Page 25 2,640,000 KRW Opens in a new window
  42. ㅇ체육시설 무인발급기 카드수납 대행 수수료 201-01 Page 25 2,160,000 KRW Opens in a new window
  43. ○공공요금 및 제세 201-02 Page 25 469,420,000 KRW Opens in a new window
  44. ㅇ전기료 23,000,000원*12월 201-02 Page 25 276,000,000 KRW Opens in a new window
  45. ㅇ상.하수도료 15,000,000원*12월 201-02 Page 25 180,000,000 KRW Opens in a new window
  46. ㅇLPG가스 충전 1,300,000원*1회 201-02 Page 25 1,300,000 KRW Opens in a new window
  47. ㅇ교통유발부담금 9,000,000원*1식 201-02 Page 25 9,000,000 KRW Opens in a new window
  48. ○시설장비유지비 201-02 Page 25 156,664,000 KRW Opens in a new window
  49. ㅇ진남체육공원 냉난방기 유지관리(11개소) 201-02 Page 25 8,700,000 KRW Opens in a new window
  50. ㅇ진남체육공원 건물유지관리(11개소) 201-02 Page 25 76,644,000 KRW Opens in a new window
  51. ㅇ특고압 전력설비 및 분전함 유지보수 201-02 Page 25 18,000,000 KRW Opens in a new window
  52. ㅇ보안등 유지보수 201-02 Page 25 8,400,000 KRW Opens in a new window
  53. ㅇ노후 등기구 정비(절전형 LED) 201-02 Page 25 8,500,000 KRW Opens in a new window
  54. ㅇ노후 소방시설 유지관리 201-02 Page 25 7,920,000 KRW Opens in a new window
  55. ㅇ기계실 배수펌프 유지보수 201-02 Page 25 2,600,000 KRW Opens in a new window
  56. ㅇ물탱크 청소 4,500,000원*2회 201-02 Page 25 9,000,000 KRW Opens in a new window
  57. ㅇ음향장비 유지관리 201-02 Page 25 8,400,000 KRW Opens in a new window
  58. ㅇCCTV 유지관리 220,000원*25대 201-02 Page 25 5,500,000 KRW Opens in a new window
  59. ㅇ통신 및 전산장비 유지관리 201-02 Page 25 3,000,000 KRW Opens in a new window
  60. ○차량·선박비 201-02 Page 25 6,480,000 KRW Opens in a new window
  61. ㅇ청소차량 유지 관리 201-02 Page 25 6,480,000 KRW Opens in a new window
  62. ○체육시설 점검 및 유지관리 업무 추진 202-01 Page 26 2,880,000 KRW Opens in a new window
  63. ○잔디 및 조경수 관리 206-01 Page 26 2,600,000 KRW Opens in a new window
  64. ㅇ병해충 방재 재료 206-01 Page 26 220,000 KRW Opens in a new window
  65. ㅇ친환경 퇴비 16,000원*20포*2회 206-01 Page 26 640,000 KRW Opens in a new window
  66. ㅇ인조잔디 관리용 모래 206-01 Page 26 640,000 KRW Opens in a new window
  67. ㅇ보식용 잔디 550원*8장*250㎡ 206-01 Page 26 1,100,000 KRW Opens in a new window
  68. ○소방물품 교체 206-01 Page 26 3,300,000 KRW Opens in a new window
  69. ㅇ소화기 35,000원*3㎏*10개 206-01 Page 26 1,050,000 KRW Opens in a new window
  70. ㅇ소방호스(15m) 75,000원*30개 206-01 Page 26 2,250,000 KRW Opens in a new window
  71. ○위생시설 보수자재 206-01 Page 26 1,500,000 KRW Opens in a new window
  72. ○보안등 관리용 램프 및 안정기(250W) 206-01 Page 26 850,000 KRW Opens in a new window
  73. ○전기시설물 유지 보수용 자재 206-01 Page 26 6,240,000 KRW Opens in a new window
  74. ○진남체육공원 음향 및 통신 자재 206-01 Page 26 2,800,000 KRW Opens in a new window
  75. ○진남야구장 인공소성토 및 베이스 유지관리 자재 206-01 Page 26 3,950,000 KRW Opens in a new window
  76. ○진남체육공원 노후시설 개보수 401-01 Page 26 150,563,000 KRW Opens in a new window
  77. ○진남체육공원 노후시설 개보수 401-02 Page 26 4,742,000 KRW Opens in a new window
  78. ○진남체육공원 노후시설 개보수 401-03 Page 26 1,695,000 KRW Opens in a new window
  79. ○진남체육관 스코어보드 교체[2024년 도비] 405-01 Page 26 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7bjeq8rr5nc9ejxcjc7qy70wje
Source document status
Available
File type
application/pdf
File size
434.989 KiB
Location inside the source
Page 25 Row 2 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4qqmdz5x5wx1v1sdcvcyd9g4m1
Address of this item
/en/BudgetDetail/Item/bi_4qqmdz5x5wx1v1sdcvcyd9g4m1

Related records

Institution
전라남도 여수시
Programme
진남체육공원 운영 및 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 “ㅇ통신료” · classification 201-02

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