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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
체육지원과

ㅇ경기장 화장실용 각종 LED램프 구입

Programme 망마경기장 운영 및 관리

Amounts and period

Budget amount
2,000,000 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 체육지원과 13,995,237,000 KRW
  2. Policy 시민 편익위주의 체육시설 운영·관리(문화및관광/체육) 4,685,953,000 KRW
  3. Programme 체육시설 운영 및 관리 4,685,953,000 KRW
  4. Project 망마경기장 운영 및 관리 766,464,000 KRW
  5. Budget category 재료비 39,540,000 KRW
  6. Statistical item 재료비 39,540,000 KRW
  7. Item ㅇ경기장 화장실용 각종 LED램프 구입 2,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

20,000원*100개

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

Detailed budget items

73 items
  1. ㅇ경기장 화장실용 각종 LED램프 구입 206-01 Page 24 Selected item 2,000,000 KRW Opens in a new window
  2. ○주경기장·보조경기장 잡초·수목관리 및청소 101-04 Page 22 84,830,000 KRW Opens in a new window
  3. ㅇ주경기장 관리 인부임 101-04 Page 22 42,596,000 KRW Opens in a new window
  4. ㅇ보조경기장 관리 작업 인부임 101-04 Page 22 10,649,000 KRW Opens in a new window
  5. ㅇ각종행사 후 청소(주·보조경기장) 101-04 Page 22 12,621,000 KRW Opens in a new window
  6. ㅇ주휴수당 78,880원*7명*24주 101-04 Page 22 13,252,000 KRW Opens in a new window
  7. ㅇ생활임금 보전수당 101-04 Page 22 5,712,000 KRW Opens in a new window
  8. ○율촌 장도 파크골프장 운영 및 주변 환경정비 101-04 Page 22 31,257,000 KRW Opens in a new window
  9. ㅇ파크골프장 운영 및 관리 기간제 인부임(주중) 101-04 Page 22 19,878,000 KRW Opens in a new window
  10. ㅇ주휴수당 78,880원*1명*4주*12월 101-04 Page 22 3,787,000 KRW Opens in a new window
  11. ㅇ생활임금 보전수당 101-04 Page 22 1,714,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,500,000원*1식 101-04 Page 22 2,500,000 KRW Opens in a new window
  13. ㅇ사회보험료 3,378,000원*1식 101-04 Page 22 3,378,000 KRW Opens in a new window
  14. ○율촌 장도 파크골프장 잔디관리(잡초 제거) 101-04 Page 22 37,568,000 KRW Opens in a new window
  15. ㅇ파크골프장 잔디관리(잡초 제거) 인부임 101-04 Page 22 26,504,000 KRW Opens in a new window
  16. ㅇ주휴수당 78,880원*2명*4주*8월 101-04 Page 22 5,049,000 KRW Opens in a new window
  17. ㅇ생활임금 보전수당 101-04 Page 23 2,285,000 KRW Opens in a new window
  18. ㅇ사회보험료 3,730,000원*1식 101-04 Page 23 3,730,000 KRW Opens in a new window
  19. ○율촌 장도 파크골프장 관리 및 청소(토·일) 101-04 Page 23 8,626,000 KRW Opens in a new window
  20. ㅇ인부임 78,880원*2명*1일*48주 101-04 Page 23 7,573,000 KRW Opens in a new window
  21. ㅇ생활임금 보전수당 101-04 Page 23 653,000 KRW Opens in a new window
  22. ㅇ사회보험료(고용, 산재) 101-04 Page 23 400,000 KRW Opens in a new window
  23. ○일반수용비 201-01 Page 23 43,380,000 KRW Opens in a new window
  24. ㅇ체육시설물관리 청소용품 및 화장실 환경 201-01 Page 23 22,000,000 KRW Opens in a new window
  25. ㅇ망마경기장 시설물 정기점검 대행 수수료 (상·하반기) 201-01 Page 23 12,000,000 KRW Opens in a new window
  26. ㅇ망마경기장 수전설비 정기검사 수수료 201-01 Page 23 790,000 KRW Opens in a new window
  27. ㅇ물탱크 청소 2,500,000원*2회 201-01 Page 23 5,000,000 KRW Opens in a new window
  28. ㅇ오수처리시설 및 정화조청소 수수료(망마경기장 7개소) 201-01 Page 23 1,090,000 KRW Opens in a new window
  29. ㅇ율촌 장도 파크골프장 페어웨이 관리용 201-01 Page 23 2,500,000 KRW Opens in a new window
  30. ○운영수당 201-01 Page 23 8,520,000 KRW Opens in a new window
  31. ㅇ일직수당 60,000원*1명*115일 201-01 Page 23 6,900,000 KRW Opens in a new window
  32. ㅇ숙직(청원경찰)대체 수당 201-01 Page 23 1,620,000 KRW Opens in a new window
  33. ○임차료 201-01 Page 23 7,971,000 KRW Opens in a new window
  34. ㅇ정수기 및 비데 임차료 201-01 Page 23 7,971,000 KRW Opens in a new window
  35. ○관리용역비 201-01 Page 23 17,160,000 KRW Opens in a new window
  36. ㅇ전기안전관리 대행 수수료 201-01 Page 23 7,920,000 KRW Opens in a new window
  37. ㅇ소방안전관리 대행 수수료 201-01 Page 23 9,240,000 KRW Opens in a new window
  38. ○공공요금 및 제세 201-02 Page 23 318,880,000 KRW Opens in a new window
  39. ㅇ전기료 15,400,000원*12월 201-02 Page 23 184,800,000 KRW Opens in a new window
  40. ㅇ상·하수도료 10,000,000원*12월 201-02 Page 23 120,000,000 KRW Opens in a new window
  41. ㅇ통신료 190,000원*12월 201-02 Page 23 2,280,000 KRW Opens in a new window
  42. ㅇ교통유발 부담금 4,000,000원*1식 201-02 Page 23 4,000,000 KRW Opens in a new window
  43. ㅇ율촌 장도 파크골프장 전기료, 상·하수도료 및 통신료 201-02 Page 23 7,800,000 KRW Opens in a new window
  44. ○시설장비 유지비 201-02 Page 23 91,192,000 KRW Opens in a new window
  45. ㅇ건축물 유지관리비(망마경기장) 201-02 Page 24 25,000,000 KRW Opens in a new window
  46. ㅇ전기 및 소방설비 유지관리비 201-02 Page 24 20,100,000 KRW Opens in a new window
  47. ㅇ게이트볼장 전기 및 건물 유지관리비 201-02 Page 24 5,000,000 KRW Opens in a new window
  48. ㅇ보안등 유지관리비 176,000원*57등 201-02 Page 24 10,032,000 KRW Opens in a new window
  49. ㅇ전광판 및 방송설비 유지관리비 201-02 Page 24 8,000,000 KRW Opens in a new window
  50. ㅇ페어웨이 잔디 보식 및 보수(율촌 장도 파크골프장) 201-02 Page 24 7,000,000 KRW Opens in a new window
  51. ㅇ웅천테니스장 노후 시설물 유지관리비 201-02 Page 24 8,500,000 KRW Opens in a new window
  52. ㅇ잔디관리용 작업차 유류 구입(주·보조경기장) 201-02 Page 24 4,320,000 KRW Opens in a new window
  53. ㅇ잔디관리 유류 구입(율촌 장도 파크골프장) 201-02 Page 24 3,240,000 KRW Opens in a new window
  54. ○망마경기장 운영 업무추진 여비 202-01 Page 24 1,440,000 KRW Opens in a new window
  55. ○잔디구장 병해충 방제 재료 구입 206-01 Page 24 9,000,000 KRW Opens in a new window
  56. ○잔디구장 관리자재 구입 206-01 Page 24 8,600,000 KRW Opens in a new window
  57. ㅇ잔디구입 400원*200장*25㎡*2개소 206-01 Page 24 4,000,000 KRW Opens in a new window
  58. ㅇ비료구입(복합비료외 3종) 206-01 Page 24 4,600,000 KRW Opens in a new window
  59. ○축구장 라인마킹용 페인트 구입(주·보조경기장) 206-01 Page 24 3,200,000 KRW Opens in a new window
  60. ○테니스장 모래 구입(학동, 웅천 테니스장) 206-01 Page 24 2,000,000 KRW Opens in a new window
  61. ○조명시설 관리 자재 구입 206-01 Page 24 8,740,000 KRW Opens in a new window
  62. ㅇ주경기장 안정기 및 램프(1,000W) 206-01 Page 24 5,740,000 KRW Opens in a new window
  63. ㅇ전기실 예비 자재구입 206-01 Page 24 1,000,000 KRW Opens in a new window
  64. ○율촌 장도 파크골프장 관리 자재 구입 206-01 Page 24 8,000,000 KRW Opens in a new window
  65. ㅇ공구 구입(예초기 칼날 외 5종) 206-01 Page 24 1,000,000 KRW Opens in a new window
  66. ㅇ비료 및 농약 구입 3,000,000원*1식 206-01 Page 24 3,000,000 KRW Opens in a new window
  67. ㅇ배토용 모래 구입 40,000원*100㎥ 206-01 Page 24 4,000,000 KRW Opens in a new window
  68. ○망마경기장 웨이트트레이닝장 헬스기구 교체 405-01 Page 25 30,000,000 KRW Opens in a new window
  69. ○율촌 장도 파크골프장 관리 물품 구입 405-01 Page 25 46,100,000 KRW Opens in a new window
  70. ㅇ잔디깍기 기계 구입 405-01 Page 25 42,000,000 KRW Opens in a new window
  71. ㅇ예초기 구입 550,000원*2대 405-01 Page 25 1,100,000 KRW Opens in a new window
  72. ㅇ잔디관리용 분무기 구입 405-01 Page 25 2,000,000 KRW Opens in a new window
  73. ㅇ잔디관리용 비료살포기 구입 405-01 Page 25 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_46eq32vfqpq6j4ya1xbfmdq86f
Source document status
Available
File type
application/pdf
File size
386.394 KiB
Location inside the source
Page 24 Row 6 Line 15 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
2026-11-15 08:14
Item ID
bi_4s6rjyep82d9hat5d0v89rd3q1
Address of this item
/en/BudgetDetail/Item/bi_4s6rjyep82d9hat5d0v89rd3q1

Related records

Institution
전라남도 여수시
Programme
망마경기장 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 “LED램프” · classification 206-01

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