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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
체육지원과

ㅇ전기실 예비 자재구입

Programme 망마경기장 운영 및 관리

Amounts and period

Budgeted amount
1,000,000 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 23,140,079,000 KRW
  2. Policy 시민 편익위주의 체육시설 운영·관리(문화및관광/체육) 5,674,821,000 KRW
  3. Programme 체육시설 운영 및 관리 5,674,821,000 KRW
  4. Project 망마경기장 운영 및 관리 977,899,000 KRW
  5. Budget category 재료비 41,960,000 KRW
  6. Statistical item 재료비 41,960,000 KRW
  7. Item ㅇ전기실 예비 자재구입 1,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

200,000원*1개소*5종

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

Detailed budget items

78 items
  1. ㅇ전기실 예비 자재구입 206-01 Page 31 Selected item 1,000,000 KRW Opens in a new window
  2. ○주경기장·보조경기장 잡초·수목관리 및청소 101-04 Page 28 80,032,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*4명*21일*8월 101-04 Page 28 55,481,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*4명*4주*8월 101-04 Page 28 10,568,000 KRW Opens in a new window
  5. ㅇ생활임금 보전수당 101-04 Page 28 6,528,000 KRW Opens in a new window
  6. ㅇ사회보험료 7,455,000원*1식 101-04 Page 28 7,455,000 KRW Opens in a new window
  7. ○율촌 장도 파크골프장 운영 및 주변 환경정 101-04 Page 28 33,920,000 KRW Opens in a new window
  8. ㅇ기본급 82,560원*1명*5일*52주 101-04 Page 28 21,466,000 KRW Opens in a new window
  9. ㅇ주휴수당 82,560원*1명*1일*52주 101-04 Page 28 4,294,000 KRW Opens in a new window
  10. ㅇ생활임금 보전수당 101-04 Page 29 2,546,000 KRW Opens in a new window
  11. ㅇ사회보험료 3,114,000원*1식 101-04 Page 29 3,114,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,500,000원*1식 101-04 Page 29 2,500,000 KRW Opens in a new window
  13. ○율촌 장도 파크골프장 잔디관리(잡초 제거) 101-04 Page 29 40,082,000 KRW Opens in a new window
  14. ㅇ기본급 82,560원*2명*21일*8월 101-04 Page 29 27,741,000 KRW Opens in a new window
  15. ㅇ주휴수당 82,560원*2명*4주*8월 101-04 Page 29 5,284,000 KRW Opens in a new window
  16. ㅇ생활임금 보전수당 101-04 Page 29 3,264,000 KRW Opens in a new window
  17. ㅇ사회보험료 3,793,000원*1식 101-04 Page 29 3,793,000 KRW Opens in a new window
  18. ○율촌 장도 파크골프장 관리 및 청소(토·일) 101-04 Page 29 17,819,000 KRW Opens in a new window
  19. ㅇ기본급 82,560원*2명*2일*48주 101-04 Page 29 15,852,000 KRW Opens in a new window
  20. ㅇ생활임금 보전수당 101-04 Page 29 1,567,000 KRW Opens in a new window
  21. ㅇ사회보험료(고용, 산재) 101-04 Page 29 400,000 KRW Opens in a new window
  22. ○일반수용비 201-01 Page 29 42,813,000 KRW Opens in a new window
  23. ㅇ체육시설물관리 청소용품 및 화장실 환경 201-01 Page 29 20,500,000 KRW Opens in a new window
  24. ㅇ망마경기장 공공체육시설 법정 의무 소독 201-01 Page 29 7,500,000 KRW Opens in a new window
  25. ㅇ물탱크 청소 2,500,000원*2회 201-01 Page 29 5,000,000 KRW Opens in a new window
  26. ㅇ오수처리시설 및 정화조청소 수수료(망마경기장 7개소) 201-01 Page 29 3,201,000 KRW Opens in a new window
  27. ㅇ율촌 장도 파크골프장 페어웨이 관리용 201-01 Page 29 2,350,000 KRW Opens in a new window
  28. ㅇ율촌 장도 파크골프장 신용카드 수납 수수료 201-01 Page 29 2,400,000 KRW Opens in a new window
  29. ㅇ중대재해 및 안전보건 특수검진비 201-01 Page 29 1,862,000 KRW Opens in a new window
  30. ○운영수당 201-01 Page 29 8,700,000 KRW Opens in a new window
  31. ㅇ일직수당 60,000원*1명*118일 201-01 Page 29 7,080,000 KRW Opens in a new window
  32. ㅇ숙직(청원경찰)대체 수당 201-01 Page 29 1,620,000 KRW Opens in a new window
  33. ○임차료 201-01 Page 29 9,447,000 KRW Opens in a new window
  34. ㅇ정수기 및 비데 임차료 201-01 Page 29 9,447,000 KRW Opens in a new window
  35. ○관리용역비 201-01 Page 29 28,160,000 KRW Opens in a new window
  36. ㅇ소방안전관리 대행 수수료 201-01 Page 29 9,240,000 KRW Opens in a new window
  37. ㅇ망마경기장 시설물 정기점검 대행 수수료 (상·하반기) 201-01 Page 29 11,000,000 KRW Opens in a new window
  38. ㅇ전기안전관리 대행 수수료 201-01 Page 30 7,920,000 KRW Opens in a new window
  39. ○공공요금 및 제세 201-02 Page 30 318,880,000 KRW Opens in a new window
  40. ㅇ전기료 15,400,000원*12월 201-02 Page 30 184,800,000 KRW Opens in a new window
  41. ㅇ상·하수도료 10,000,000원*12월 201-02 Page 30 120,000,000 KRW Opens in a new window
  42. ㅇ통신료 190,000원*12월 201-02 Page 30 2,280,000 KRW Opens in a new window
  43. ㅇ교통유발 부담금 4,000,000원*1식 201-02 Page 30 4,000,000 KRW Opens in a new window
  44. ㅇ율촌 장도 파크골프장 전기료, 상·하수도료 및 통신료 201-02 Page 30 7,800,000 KRW Opens in a new window
  45. ○시설장비 유지비 201-02 Page 30 99,646,000 KRW Opens in a new window
  46. ㅇ건축물 유지관리비(망마경기장) 201-02 Page 30 25,000,000 KRW Opens in a new window
  47. ㅇ전기 및 소방설비 유지관리비 201-02 Page 30 15,100,000 KRW Opens in a new window
  48. ㅇ게이트볼장 전기 및 건물 유지관리비 201-02 Page 30 5,000,000 KRW Opens in a new window
  49. ㅇ보안등 유지관리비 201-02 Page 30 5,032,000 KRW Opens in a new window
  50. ㅇ전광판 및 방송설비 유지관리비 201-02 Page 30 8,000,000 KRW Opens in a new window
  51. ㅇ페어웨이 잔디 보식 및 보수(율촌 장도 파크골프장) 201-02 Page 30 10,000,000 KRW Opens in a new window
  52. ㅇ웅천테니스장 노후 시설물 유지관리비 201-02 Page 30 8,500,000 KRW Opens in a new window
  53. ㅇ천연잔디구장 복토작업(주·보조경기장) 201-02 Page 30 16,000,000 KRW Opens in a new window
  54. ㅇ잔디관리용 작업차 유류 구입(주·보조경기장) 201-02 Page 30 4,008,000 KRW Opens in a new window
  55. ㅇ잔디관리 유류 구입(율촌 장도 파크골프장) 201-02 Page 30 3,006,000 KRW Opens in a new window
  56. ○망마경기장 운영 업무추진 여비 202-01 Page 30 1,440,000 KRW Opens in a new window
  57. ○잔디구장 병해충 방제 재료 구입 206-01 Page 30 7,800,000 KRW Opens in a new window
  58. ○잔디구장 관리자재 구입 206-01 Page 30 8,600,000 KRW Opens in a new window
  59. ㅇ잔디구입 400원*200장*25㎡*2개소 206-01 Page 30 4,000,000 KRW Opens in a new window
  60. ㅇ비료구입(복합비료외 3종) 206-01 Page 30 4,600,000 KRW Opens in a new window
  61. ○축구장 라인마킹용 페인트 구입(주·보조경기장) 206-01 Page 30 2,600,000 KRW Opens in a new window
  62. ○테니스장 모래 구입(학동, 웅천 테니스장) 206-01 Page 30 2,000,000 KRW Opens in a new window
  63. ○망마경기장 조명시설 관리 자재 구입 206-01 Page 31 7,360,000 KRW Opens in a new window
  64. ㅇ주경기장 안정기 및 램프(1,000W) 206-01 Page 31 4,360,000 KRW Opens in a new window
  65. ㅇ경기장 화장실용 각종 LED램프 구입 206-01 Page 31 2,000,000 KRW Opens in a new window
  66. ○율촌 장도 파크골프장 관리 자재 구입 206-01 Page 31 9,000,000 KRW Opens in a new window
  67. ㅇ공구 구입(예초기 칼날 외 5종) 206-01 Page 31 1,000,000 KRW Opens in a new window
  68. ㅇ비료 및 농약 구입 206-01 Page 31 3,000,000 KRW Opens in a new window
  69. ㅇ배토용 모래 구입 50,000원*100m 206-01 Page 31 5,000,000 KRW Opens in a new window
  70. ○망마경기장 시설물 보수용 공구 구입(예초기 칼날외 10종) 206-01 Page 31 2,000,000 KRW Opens in a new window
  71. ○위생설비 보수 자재구입(수전외 5종) 206-01 Page 31 2,000,000 KRW Opens in a new window
  72. ○기간제근로자 및 공무직 안전용품 및 안전장비 구입 206-01 Page 31 600,000 KRW Opens in a new window
  73. ○망마경기장 노후 수배전반 전기설비 교체 401-01 Page 31 75,000,000 KRW Opens in a new window
  74. ○망마국민체육센터 저수조 물탱크 구입설치 401-01 Page 31 50,000,000 KRW Opens in a new window
  75. ○망마국민체육센터(수영장) 여과기 교체공사 401-01 Page 31 70,000,000 KRW Opens in a new window
  76. ○장애인 게이트볼장 처마 창 누수 보수공사 401-01 Page 31 20,000,000 KRW Opens in a new window
  77. ○망마경기장 2층 화장실 배관 교체공사 401-01 Page 31 20,000,000 KRW Opens in a new window
  78. ○망마경기장 외부 화장실 벽면 타일 보수공사 401-01 Page 31 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kgamjdtwtca6n9vbcxjzmh0ff
Source document status
Available
File type
application/pdf
File size
441.626 KiB
Location inside the source
Page 31 Row 2 Line 6 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_5eypa126exhhkvgk99tx7t3k9m
Address of this item
/en/BudgetDetail/Item/bi_5eypa126exhhkvgk99tx7t3k9m

Related records

Institution
전라남도 여수시
Programme
망마경기장 운영 및 관리

Similar budgets

3 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 “ㅇ전기실” · classification 206-01

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