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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
산림산업과

ㅇ숙박시설 침구류 구입 100,000원*100세트

Programme 자연휴양림운영

Amounts and period

Budgeted amount
10,000,000 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 산림산업과 26,546,293,000 KRW
  2. Policy 산림휴양관광기반구축 12,424,688,000 KRW
  3. Programme 산림휴양시설관리운영 1,813,633,000 KRW
  4. Project 자연휴양림운영 1,270,557,000 KRW
  5. Budget category 일반운영비 491,774,000 KRW
  6. Statistical item 사무관리비 157,663,000 KRW
  7. Item ㅇ숙박시설 침구류 구입 100,000원*100세트 10,000,000 KRW
Category–statistical code
201-01
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

65 items
  1. ㅇ숙박시설 침구류 구입 100,000원*100세트 201-01 Page 34 Selected item 10,000,000 KRW Opens in a new window
  2. ○휴양림 관리 사무보조 인건비 101-04 Page 33 33,485,000 KRW Opens in a new window
  3. ○휴양림 관리 사무보조 4대보험료 101-04 Page 33 3,382,000 KRW Opens in a new window
  4. ○휴양림 숙박동 청소인력 인건비 101-04 Page 33 234,395,000 KRW Opens in a new window
  5. ㅇ성수기 8,720원*8시간*12명*70일 101-04 Page 33 58,599,000 KRW Opens in a new window
  6. ㅇ비수기 8,720원*8시간*12명*210일 101-04 Page 33 175,796,000 KRW Opens in a new window
  7. ○휴양림 숙박동 청소인력 4대보험료 101-04 Page 33 23,321,000 KRW Opens in a new window
  8. ○주차관리, 쓰레기 분리수거 인력 인건비 101-04 Page 33 52,320,000 KRW Opens in a new window
  9. ○주차관리, 쓰레기 분리수거 인력 인건비 101-04 Page 33 5,285,000 KRW Opens in a new window
  10. ○휴일근무자 인건비 103,080원*1명*117일 101-04 Page 33 12,061,000 KRW Opens in a new window
  11. ○야간근무자 인건비 101-04 Page 33 81,434,000 KRW Opens in a new window
  12. ㅇ성수기 야간 인건비 103,080원*3명*60일 101-04 Page 33 18,555,000 KRW Opens in a new window
  13. ㅇ비수기 야간 인건비 103,080원*2명*305일 101-04 Page 33 62,879,000 KRW Opens in a new window
  14. ○기간제근로자 퇴직금 2,000,000원*15명 101-04 Page 33 30,000,000 KRW Opens in a new window
  15. ○일반수용비 201-01 Page 33 83,963,000 KRW Opens in a new window
  16. ㅇ휴양림 현수막 제작 90,000원*25매 201-01 Page 34 2,250,000 KRW Opens in a new window
  17. ㅇ휴양림 행주 및 수세미 구입 201-01 Page 34 4,000,000 KRW Opens in a new window
  18. ㅇ화장실 청소용 락스 구입 90,000원*12월 201-01 Page 34 1,080,000 KRW Opens in a new window
  19. ㅇ숙박시설 세수비누 구입 1,800원*2,700개 201-01 Page 34 4,860,000 KRW Opens in a new window
  20. ㅇ숙박시설 세면도구 구입(샴푸,린스 등) 201-01 Page 34 8,500,000 KRW Opens in a new window
  21. ㅇ휴양림 침구 세탁세제 구입 201-01 Page 34 5,000,000 KRW Opens in a new window
  22. ㅇ주방세제 구입 5,000원*600개 201-01 Page 34 3,000,000 KRW Opens in a new window
  23. ㅇ이불장 습기제거제 구입 5,000원*90개*5회 201-01 Page 34 2,250,000 KRW Opens in a new window
  24. ㅇ숙박시설 화장지 구입 18,500원*500개 201-01 Page 34 9,250,000 KRW Opens in a new window
  25. ㅇ수건 구입 6,000원*1,800장 201-01 Page 34 10,800,000 KRW Opens in a new window
  26. ㅇ쓰레기봉투 구입(100ℓ ) 1,260원*4,500매 201-01 Page 34 5,670,000 KRW Opens in a new window
  27. ㅇ휴양림 구급약품 구입 100,000원*9개 201-01 Page 34 900,000 KRW Opens in a new window
  28. ㅇ손전등 배터리 구입 2,500원*45개 201-01 Page 34 113,000 KRW Opens in a new window
  29. ㅇ휴양림 가로등 및 각종시설물 전등 구입 201-01 Page 34 3,600,000 KRW Opens in a new window
  30. ㅇ숙박시설 주방기구 구입 2,970,000원*2식 201-01 Page 34 5,940,000 KRW Opens in a new window
  31. ㅇ개미 및 바퀴벌레 제거 약품 구입 201-01 Page 34 1,800,000 KRW Opens in a new window
  32. ㅇ공중화장실 화장지 구입 55,000원*90개 201-01 Page 34 4,950,000 KRW Opens in a new window
  33. ○운영수당 201-01 Page 34 57,360,000 KRW Opens in a new window
  34. ㅇ일직 60,000원*2명*113일 201-01 Page 34 13,560,000 KRW Opens in a new window
  35. ㅇ숙직 60,000원*2명*365일 201-01 Page 34 43,800,000 KRW Opens in a new window
  36. ○휴양림관리원 제복 구입 250,000원*5벌*2회 201-01 Page 34 2,500,000 KRW Opens in a new window
  37. ○휴양림 운영요원 급량비 8,000원*5명*96일 201-01 Page 34 3,840,000 KRW Opens in a new window
  38. ○휴양림 사방댐 준설 및 관리 장비 임차 201-01 Page 34 10,000,000 KRW Opens in a new window
  39. ○공공요금 및 제세 201-02 Page 34 280,450,000 KRW Opens in a new window
  40. ㅇ신용카드 결재 수수료 납부 201-02 Page 34 24,000,000 KRW Opens in a new window
  41. ㅇ정화조 및 화장실 분뇨수거료 201-02 Page 34 12,800,000 KRW Opens in a new window
  42. ㅇ전화요금(6대) 500,000원*12월 201-02 Page 34 6,000,000 KRW Opens in a new window
  43. ㅇ전기요금(25개소) 213,650,000원 201-02 Page 34 213,650,000 KRW Opens in a new window
  44. ㅇ수질검사 375,000원*4회 201-02 Page 34 1,500,000 KRW Opens in a new window
  45. ㅇTV수신료(스카이라이프) 201-02 Page 34 12,600,000 KRW Opens in a new window
  46. ㅇ비데.정수기 관리 수수료 201-02 Page 34 2,400,000 KRW Opens in a new window
  47. ㅇ에어컨 가스 충전 50,000원*50대 201-02 Page 34 2,500,000 KRW Opens in a new window
  48. ㅇ에어컨 점검 및 수리 100,000원*50대 201-02 Page 34 5,000,000 KRW Opens in a new window
  49. ○연료비 201-02 Page 35 32,217,000 KRW Opens in a new window
  50. ㅇ제암휴양관(경유) 1,865원*833ℓ *1동*9월 201-02 Page 35 13,982,000 KRW Opens in a new window
  51. ○시설장비유지비 201-02 Page 35 17,844,000 KRW Opens in a new window
  52. ㅇ휴양관시설물 유지관리 4,000원*711㎡ 201-02 Page 35 2,844,000 KRW Opens in a new window
  53. ㅇ숲속의집 유지관리(수리,도배,장판) 201-02 Page 35 15,000,000 KRW Opens in a new window
  54. ○관리차량 유류비 300,000원*12월 201-02 Page 35 3,600,000 KRW Opens in a new window
  55. ○휴양림 운영 관리여비 20,000원*5명*65일 202-01 Page 35 6,500,000 KRW Opens in a new window
  56. ○휴양림 이용객 상해치료비 200,000원*10명 301 Page 35 2,000,000 KRW Opens in a new window
  57. ○모험시설 안전관리 용역비 50,000,000원*1식 401-01 Page 35 50,000,000 KRW Opens in a new window
  58. ○시설물(상하수도, 전기, 오수처리시설 소방등) 유지관리 용역 401-01 Page 35 50,000,000 KRW Opens in a new window
  59. ○기타 시설물 보완/보수 100,000,000원*1식 401-01 Page 35 100,000,000 KRW Opens in a new window
  60. ○공업용세탁기 구입비(50kg) 405-01 Page 35 25,000,000 KRW Opens in a new window
  61. ○공업용세탁건조기 구입비(100kg) 405-01 Page 35 18,000,000 KRW Opens in a new window
  62. ○에어컨(스탠드형) 구입비 1,200,000원*3대 405-01 Page 35 3,600,000 KRW Opens in a new window
  63. ○전기밥솥 구입비 300,000원*10대 405-01 Page 35 3,000,000 KRW Opens in a new window
  64. ○객실TV 구입 1,500,000원*10대 405-01 Page 35 15,000,000 KRW Opens in a new window
  65. ○객실운영을 위한 노후 전기차 교체 405-01 Page 35 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pq8fyrkbxbga2t6f7t72dh5pj
Source document status
Available
File type
application/pdf
File size
569.526 KiB
Location inside the source
Page 34 Row 2 Line 12 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:58
Read and interpreted
2026-07-28 21:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_02p95t1be01g2thz9ef5tqdmkf
Address of this item
/en/BudgetDetail/Item/bi_02p95t1be01g2thz9ef5tqdmkf

Related records

Institution
전라남도 보성군
Programme
자연휴양림운영

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 “ㅇ숙박시설” · classification 201-01

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