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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전라남도 보성군
Department
시설관리사업소

ㅇ퇴직금 10,320원*8시간*1명*30일

Programme 한국차박물관 운영 및 관리

Amounts and period

Budgeted amount
2,477,000 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 시설관리사업소 19,461,583,000 KRW
  2. Policy 차관련시설 효율적 관리 1,227,329,000 KRW
  3. Programme 한국차문화공원 관리 1,179,189,000 KRW
  4. Project 한국차박물관 운영 및 관리 330,389,000 KRW
  5. Budget category 인건비 55,771,000 KRW
  6. Statistical item 기간제근로자등보수 55,771,000 KRW
  7. Item ㅇ퇴직금 10,320원*8시간*1명*30일 2,477,000 KRW
Category–statistical code
101-04
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

50 items
  1. ㅇ퇴직금 10,320원*8시간*1명*30일 101-04 Page 6 Selected item 2,477,000 KRW Opens in a new window
  2. ○박물관 환경미화 기간제근로자 인건비 101-04 Page 6 42,271,000 KRW Opens in a new window
  3. ㅇ인건비 101-04 Page 6 21,466,000 KRW Opens in a new window
  4. ㅇ주휴수당 10,320원*8시간*1명*52일 101-04 Page 6 4,294,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당 101-04 Page 6 1,239,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 101-04 Page 6 8,917,000 KRW Opens in a new window
  7. ㅇ4대 보험 38,393,000원*10.1% 101-04 Page 6 3,878,000 KRW Opens in a new window
  8. ○박물관 및 주변 환경정비 인부임 101-04 Page 6 13,500,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 6 79,468,000 KRW Opens in a new window
  10. ㅇ복사용지구입 20,000원*45박스 201-01 Page 6 900,000 KRW Opens in a new window
  11. ㅇ복사기 토너 구입 500,000원*1회 201-01 Page 6 500,000 KRW Opens in a new window
  12. ㅇ팩스 토너 구입 300,000원*1회 201-01 Page 6 300,000 KRW Opens in a new window
  13. ㅇ안내표지판 제작 150,000원*5개 201-01 Page 6 750,000 KRW Opens in a new window
  14. ㅇ현수막 제작 60,000원*5회 201-01 Page 6 300,000 KRW Opens in a new window
  15. ㅇ사무용품 구입 150,000원*4회 201-01 Page 6 600,000 KRW Opens in a new window
  16. ㅇ정수기 유지관리 201-01 Page 6 1,548,000 KRW Opens in a new window
  17. ㅇ비데 유지관리 23,000원*10대*12월 201-01 Page 6 2,760,000 KRW Opens in a new window
  18. ㅇ리플릿 제작 3,000원*1,000매 201-01 Page 6 3,000,000 KRW Opens in a new window
  19. ㅇ봉투제작(대) 150원*4,000매 201-01 Page 6 600,000 KRW Opens in a new window
  20. ㅇ봉투제작(소) 100원*4,000매 201-01 Page 6 400,000 KRW Opens in a new window
  21. ㅇ박물관 100배 즐기기 엽서 제작 201-01 Page 6 1,000,000 KRW Opens in a new window
  22. ㅇ입장권 제작 900,000원*4회 201-01 Page 6 3,600,000 KRW Opens in a new window
  23. ㅇ쓰레기 종량제 봉투 구입 201-01 Page 6 446,000 KRW Opens in a new window
  24. ㅇ화장실 화장지 구입 201-01 Page 6 1,080,000 KRW Opens in a new window
  25. ㅇ핸드타올 구입 201-01 Page 7 864,000 KRW Opens in a new window
  26. ㅇ화장실 세정제 및 방향제 구입 201-01 Page 7 1,440,000 KRW Opens in a new window
  27. ㅇ청소 도구 및 용품 구입 201-01 Page 7 1,000,000 KRW Opens in a new window
  28. ㅇ조습제 구입 2,250,000원*2회 201-01 Page 7 4,500,000 KRW Opens in a new window
  29. ㅇ영사기 램프 구입 432,000원*5대 201-01 Page 7 2,160,000 KRW Opens in a new window
  30. ㅇ전시실 램프 구입 630,000원*2회 201-01 Page 7 1,260,000 KRW Opens in a new window
  31. ㅇ기증 감사패 제작 500,000원 201-01 Page 7 500,000 KRW Opens in a new window
  32. ○공공요금 및 제세 201-02 Page 7 137,840,000 KRW Opens in a new window
  33. ㅇ전기요금 10,000,000원*12월 201-02 Page 7 120,000,000 KRW Opens in a new window
  34. ㅇ상수도 요금 600,000원*12월 201-02 Page 7 7,200,000 KRW Opens in a new window
  35. ㅇ전화요금 220,000원*12월 201-02 Page 7 2,640,000 KRW Opens in a new window
  36. ㅇ인터넷 사용료(CCTV용 포함) 201-02 Page 7 3,000,000 KRW Opens in a new window
  37. ㅇ경수연화시설 수지 보충 201-02 Page 7 1,500,000 KRW Opens in a new window
  38. ㅇ물탱크 유지 관리 1,500,000원*2회 201-02 Page 7 3,000,000 KRW Opens in a new window
  39. ㅇCCTV 유지관리비 500,000원*1회 201-02 Page 7 500,000 KRW Opens in a new window
  40. ○연료비 201-02 Page 7 710,000 KRW Opens in a new window
  41. ㅇ박물관 비상발전 유류 구입 201-02 Page 7 710,000 KRW Opens in a new window
  42. ○시설장비유지비 201-02 Page 7 26,200,000 KRW Opens in a new window
  43. ㅇ박물관 시설장비 운영 유지비 201-02 Page 8 3,000,000 KRW Opens in a new window
  44. ㅇ냉난방설비 유지 관리 201-02 Page 8 8,000,000 KRW Opens in a new window
  45. ㅇ한국차박물관 에어컨 필터 청소 201-02 Page 8 11,200,000 KRW Opens in a new window
  46. ㅇ기계시설물 유지 관리 201-02 Page 8 2,000,000 KRW Opens in a new window
  47. ㅇ전기시설물 유지 관리 201-02 Page 8 2,000,000 KRW Opens in a new window
  48. ○출장여비(공무직 출장 등) 202-01 Page 8 400,000 KRW Opens in a new window
  49. ○한국차박물관 관람환경 개선 401-01 Page 8 20,000,000 KRW Opens in a new window
  50. ○박물관 전시품 및 소장품 구입 405-01 Page 8 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0792nme9n2a4n1cscgn7j2c9f0
Source document status
Available
File type
application/pdf
File size
408.536 KiB
Location inside the source
Page 6 Row 6 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00bdxke8xffvgszr9d3fxbf6nr
Address of this item
/en/BudgetDetail/Item/bi_00bdxke8xffvgszr9d3fxbf6nr

Related records

Institution
전라남도 보성군
Programme
한국차박물관 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 “ㅇ퇴직금” · classification 101-04

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