ㅇ통신료 70,000원*12월

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.

Original description

Not provided in source

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

1. ㅇ통신료 70,000원*12월 201-02 Page 33 Selected item 840,000 KRW Opens in a new window
2. ○돌산체육관·진모구장 환경정비 101-04 Page 33 29,717,000 KRW Opens in a new window
3. ㅇ기본급 82,560원*1명*20일*12월 101-04 Page 33 19,815,000 KRW Opens in a new window
4. ㅇ주휴수당 82,560원*1명*5주*12월 101-04 Page 33 4,954,000 KRW Opens in a new window
5. ㅇ생활임금 보전수당 101-04 Page 33 2,448,000 KRW Opens in a new window
6. ㅇ사회보험료 2,500,000원*1식 101-04 Page 33 2,500,000 KRW Opens in a new window
7. ○국동복합체육시설 시설물 관리원 101-04 Page 33 32,839,000 KRW Opens in a new window
8. ㅇ기본급 82,560원*1명*5일*52주 101-04 Page 33 21,466,000 KRW Opens in a new window
9. ㅇ주휴수당 82,560원*1명*1일*52주 101-04 Page 33 4,294,000 KRW Opens in a new window
10. ㅇ생활임금 보전수당 101-04 Page 33 2,546,000 KRW Opens in a new window
11. ㅇ휴일근무수당 101-04 Page 33 1,633,000 KRW Opens in a new window
12. ㅇ사회보험료 2,900,000원*1명 101-04 Page 33 2,900,000 KRW Opens in a new window
13. ○일반수용비 201-01 Page 33 21,830,000 KRW Opens in a new window
14. ㅇ화장실 환경용품 등 201-01 Page 33 8,640,000 KRW Opens in a new window
15. ㅇ체육시설 알림판 및 현수막 201-01 Page 33 640,000 KRW Opens in a new window
16. ㅇ체육시설 방역소독 110,000원*5회 201-01 Page 33 550,000 KRW Opens in a new window
17. ㅇ체육시설물 정기 안전점검 용역 수수료 201-01 Page 33 12,000,000 KRW Opens in a new window
18. ○운영수당 201-01 Page 33 7,080,000 KRW Opens in a new window
19. ㅇ일직수당 60,000원*1명*118일 201-01 Page 33 7,080,000 KRW Opens in a new window
20. ○관리용역비 201-01 Page 33 8,400,000 KRW Opens in a new window
21. ㅇ전기안전관리 대행 수수료 201-01 Page 33 4,200,000 KRW Opens in a new window
22. ㅇ소방안전관리 대행 수수료 201-01 Page 33 4,200,000 KRW Opens in a new window
23. ○공공요금 및 제세 201-02 Page 33 58,550,000 KRW Opens in a new window
24. ㅇ전기료 4,000,000원*12월 201-02 Page 33 48,000,000 KRW Opens in a new window
25. ㅇ상.하수도료 800,000원*12월 201-02 Page 33 9,600,000 KRW Opens in a new window
26. ㅇ교통유발부담금 110,000원*1식 201-02 Page 33 110,000 KRW Opens in a new window
27. ○시설장비유지비 201-02 Page 33 25,000,000 KRW Opens in a new window
28. ㅇ돌산체육관 유지관리 201-02 Page 34 10,000,000 KRW Opens in a new window
29. ㅇ진모체육시설 유지관리 201-02 Page 34 5,000,000 KRW Opens in a new window
30. ㅇ국동복합체육시설 유지관리 201-02 Page 34 10,000,000 KRW Opens in a new window
31. ○체육시설 정비 및 유지관리 업무추진 202-01 Page 34 720,000 KRW Opens in a new window
32. ○전기·위생시설 보수 자재 206-01 Page 34 1,050,000 KRW Opens in a new window

Data source

• Open source PDF 전라남도 여수시 · FY2026 본예산 · 일반회계 · 45 체육지원과 Opens in a new window

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