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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
산업지원과

ㅇ TV(65인치 벽걸이) 1,500,000원 * 1대

Programme 이동노동자쉼터 운영

Amounts and period

Budget amount
1,500,000 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 산업지원과 4,969,748,000 KRW
  2. Policy 노사안정 및 일자리 지원(사회복지/노동) 543,928,000 KRW
  3. Programme 근로자 복지증진 376,854,000 KRW
  4. Project 이동노동자쉼터 운영 135,110,000 KRW
  5. Budget category 자산취득비 13,610,000 KRW
  6. Statistical item 자산및물품취득비 13,610,000 KRW
  7. Item ㅇ TV(65인치 벽걸이) 1,500,000원 * 1대 1,500,000 KRW
Category–statistical code
405-01
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

24 items
  1. ㅇ TV(65인치 벽걸이) 1,500,000원 * 1대 405-01 Page 7 Selected item 1,500,000 KRW Opens in a new window
  2. ○ 이동노동자 쉼터 운영 101-04 Page 7 42,100,000 KRW Opens in a new window
  3. ㅇ 인부임 69,760원 * 2명 * 5일 * 41주 101-04 Page 7 28,602,000 KRW Opens in a new window
  4. ㅇ 주휴수당 69,760원 * 2명 * 41주 101-04 Page 7 5,721,000 KRW Opens in a new window
  5. ㅇ 생활임금 보전수당 101-04 Page 7 3,622,000 KRW Opens in a new window
  6. ㅇ 사회보험료 37,765,920원 * 11% 101-04 Page 7 4,155,000 KRW Opens in a new window
  7. ○ 일반수용비 201-01 Page 7 1,000,000 KRW Opens in a new window
  8. ㅇ 이동노동자쉼터 소품등 구입 201-01 Page 7 1,000,000 KRW Opens in a new window
  9. ○ 임차료 201-01 Page 7 24,000,000 KRW Opens in a new window
  10. ㅇ 이동노동자쉼터 상가임대료 201-01 Page 7 24,000,000 KRW Opens in a new window
  11. ○ 이동노동자쉼터 공공요금 등 201-02 Page 7 8,400,000 KRW Opens in a new window
  12. ○ 이동노동자쉼터 리모델링 401-01 Page 7 20,000,000 KRW Opens in a new window
  13. ○ 이동노동자쉼터 CCTV 설치 401-01 Page 7 6,000,000 KRW Opens in a new window
  14. ○ 이동노동자쉼터 운영 물품구입 405-01 Page 7 13,610,000 KRW Opens in a new window
  15. ㅇ 컴퓨터(일체형) 1,200,000원 * 2대 405-01 Page 7 2,400,000 KRW Opens in a new window
  16. ㅇ 냉온정수기 1,200,000원 * 1대 405-01 Page 7 1,200,000 KRW Opens in a new window
  17. ㅇ 냉난방기 2,310,000원 * 1대 405-01 Page 7 2,310,000 KRW Opens in a new window
  18. ㅇ 3인용 쇼파 700,000원 * 2개 405-01 Page 7 1,400,000 KRW Opens in a new window
  19. ㅇ 회의탁자 100,000원 * 8개 405-01 Page 7 800,000 KRW Opens in a new window
  20. ㅇ 탁자의자 100,000원 * 8개 405-01 Page 8 800,000 KRW Opens in a new window
  21. ㅇ 휴게의자 200,000원 * 13개 405-01 Page 8 2,600,000 KRW Opens in a new window
  22. ㅇ 3단 캐비넷 200,000원 * 2개 405-01 Page 8 400,000 KRW Opens in a new window
  23. ㅇ 독서 비치대 200,000원 * 1개 405-01 Page 8 200,000 KRW Opens in a new window
  24. ○ 이동노동자쉼터 상가 임대 보증금 406-01 Page 8 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6v8jfn4a0c8az8xp08mh9w38xx
Source document status
Available
File type
application/pdf
File size
236.052 KiB
Location inside the source
Page 7 Row 21 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:59
Read and interpreted
2026-07-28 21:59
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_59y1xjnvafta73w6cfrdv4t4ar
Address of this item
/en/BudgetDetail/Item/bi_59y1xjnvafta73w6cfrdv4t4ar

Related records

Institution
전라남도 여수시
Programme
이동노동자쉼터 운영

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