- Institution
- 전라남도 여수시
- Department
- 체육지원과
ㅇ통신료 70,000원*12월
Programme 돌산체육관·진모구장 운영 및 관리
Amounts and period
- Budget amount
- 840,000 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.
-
Department 체육지원과 13,995,237,000 KRW0.0%
-
Policy 시민 편익위주의 체육시설 운영·관리(문화및관광/체육) 4,685,953,000 KRW0.0%
-
Programme 체육시설 운영 및 관리 4,685,953,000 KRW0.0%
-
Project 돌산체육관·진모구장 운영 및 관리 173,554,000 KRW0.5%
-
Budget category 일반운영비 121,250,000 KRW0.7%
-
Statistical item 공공운영비 83,550,000 KRW1.0%
-
Item ㅇ통신료 70,000원*12월 840,000 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
31 items- ㅇ통신료 70,000원*12월 840,000 KRW Opens in a new window
- ○환경정비 인부 17,136,000 KRW Opens in a new window
- ㅇ인부임 78,880원*2명*20일*5회 15,776,000 KRW Opens in a new window
- ㅇ생활임금 보전수당 1,360,000 KRW Opens in a new window
- ○잡초제거 및 풀베기 인부임 5,049,000 KRW Opens in a new window
- ○국동복합체육시설 시설물 관리원 26,249,000 KRW Opens in a new window
- ㅇ인부임 78,880원*1명*5일*46주 18,143,000 KRW Opens in a new window
- ㅇ주휴수당 78,880원*1명*1일*46주 3,629,000 KRW Opens in a new window
- ㅇ생활임금 보전수당 1,877,000 KRW Opens in a new window
- ㅇ사회보험료 2,600,000원*1식 2,600,000 KRW Opens in a new window
- ○일반수용비 21,980,000 KRW Opens in a new window
- ㅇ화장실 환경용품 등 8,640,000 KRW Opens in a new window
- ㅇ체육시설 알림판 및 현수막 680,000 KRW Opens in a new window
- ㅇ체육시설 방역소독 110,000원*6회 660,000 KRW Opens in a new window
- ㅇ체육시설물 정기 안전점검 용역 수수료 12,000,000 KRW Opens in a new window
- ○운영수당 7,320,000 KRW Opens in a new window
- ㅇ일직수당 60,000원*1명*122일 7,320,000 KRW Opens in a new window
- ○관리용역비 8,400,000 KRW Opens in a new window
- ㅇ전기안전관리 대행 수수료 4,200,000 KRW Opens in a new window
- ㅇ소방안전관리 대행 수수료 4,200,000 KRW Opens in a new window
- ○공공요금 및 제세 58,550,000 KRW Opens in a new window
- ㅇ전기료 4,000,000원*12월 48,000,000 KRW Opens in a new window
- ㅇ상.하수도료 800,000원*12월 9,600,000 KRW Opens in a new window
- ㅇ교통유발부담금 110,000원*1식 110,000 KRW Opens in a new window
- ○시설장비유지비 25,000,000 KRW Opens in a new window
- ㅇ돌산체육관 유지관리 10,000,000 KRW Opens in a new window
- ㅇ진모체육시설 유지관리 5,000,000 KRW Opens in a new window
- ㅇ국동복합체육시설 유지관리 10,000,000 KRW Opens in a new window
- ○체육시설 정비 및 유지관리 업무추진 720,000 KRW Opens in a new window
- ○전기·위생시설 보수 자재 1,050,000 KRW Opens in a new window
- ○각종 행사 및 경기용품 2,100,000 KRW Opens in a new window
Data source
- Document ID
doc_46eq32vfqpq6j4ya1xbfmdq86f- Source document status
- Available
- File type
- application/pdf
- File size
- 386.394 KiB
- Location inside the source
- Page 27 Row 2 Line 19 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
- 2026-09-02 03:23
- Item ID
bi_63m8p5azptqprh1n2y42yzzxsc- Address of this item
- /en/BudgetDetail/Item/bi_63m8p5azptqprh1n2y42yzzxsc
Related records
Similar budgets
5 itemsKeyword “ㅇ통신료” · classification 201-02
- ㅇ통신료 70,000원*12월 840,000 KRW
- ㅇ통신료 70,000원*12월 840,000 KRW
- ㅇ통신료 70,000원*12월 840,000 KRW
- ㅇ통신료 260,000원*12월 3,120,000 KRW
- ㅇ통신료 50,000원*12월 600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.