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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
문화관광과

ㅇ판소리성지 시설물 주변 환경정비 인부임

Programme 보성 판소리성지 관리운영

Amounts and period

Budgeted amount
4,500,000 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 문화관광과 16,299,435,000 KRW
  2. Policy 문화예술진흥 및 문화기반시설 조성 7,317,957,000 KRW
  3. Programme 문화기반시설 관리운영 3,938,153,000 KRW
  4. Project 보성 판소리성지 관리운영 180,649,000 KRW
  5. Budget category 인건비 30,793,000 KRW
  6. Statistical item 기간제근로자등보수 30,793,000 KRW
  7. Item ㅇ판소리성지 시설물 주변 환경정비 인부임 4,500,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

150,000원*3명*10일

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

Detailed budget items

38 items
  1. ㅇ판소리성지 시설물 주변 환경정비 인부임 101-04 Page 19 Selected item 4,500,000 KRW Opens in a new window
  2. ○판소리성지 시설물 일시사역 인부임 101-04 Page 19 10,200,000 KRW Opens in a new window
  3. ㅇ소나무 정비 및 방제 인부임 101-04 Page 19 5,700,000 KRW Opens in a new window
  4. ○판소리성지 전문인력 기간제근로자 101-04 Page 19 20,593,000 KRW Opens in a new window
  5. ㅇ인건비 76,960원*1명*200일 101-04 Page 19 15,392,000 KRW Opens in a new window
  6. ㅇ주휴수당 76,960원*1명*30일 101-04 Page 19 2,309,000 KRW Opens in a new window
  7. ㅇ유급휴일 76,960원*1명*2일 101-04 Page 19 154,000 KRW Opens in a new window
  8. ㅇ연가보상비 76,960원*1명*5일 101-04 Page 19 385,000 KRW Opens in a new window
  9. ㅇ4대보험료 2,010,580원*13%*9월 101-04 Page 19 2,353,000 KRW Opens in a new window
  10. ○사무관리비 201-01 Page 19 16,456,000 KRW Opens in a new window
  11. ㅇ복사용지 18,000원*20박스*1회 201-01 Page 19 360,000 KRW Opens in a new window
  12. ㅇ프린터 토너 구입 225,000원*2회 201-01 Page 19 450,000 KRW Opens in a new window
  13. ㅇ전시실 조명 구입 900,000원*1회 201-01 Page 19 900,000 KRW Opens in a new window
  14. ㅇ전시실 조습제 구입 201-01 Page 19 1,000,000 KRW Opens in a new window
  15. ㅇ프로젝트 램프 구입 201-01 Page 19 2,160,000 KRW Opens in a new window
  16. ㅇ정수기 사용료 40,500원*1대*12월 201-01 Page 19 486,000 KRW Opens in a new window
  17. ㅇ화장실 화장지 등 소모품 구입 201-01 Page 19 500,000 KRW Opens in a new window
  18. ㅇ청소도구 및 용품 구입 201-01 Page 19 400,000 KRW Opens in a new window
  19. ㅇ사무용품 구입 200,000원*1식 201-01 Page 19 200,000 KRW Opens in a new window
  20. ㅇ체험 전통 의상 등 구입 201-01 Page 19 1,000,000 KRW Opens in a new window
  21. ㅇ무대장비(무전기, 조명 등) 구입 201-01 Page 19 5,000,000 KRW Opens in a new window
  22. ㅇ판소리성지 홍보 소책자 및 리플렛 제작 2종 201-01 Page 19 4,000,000 KRW Opens in a new window
  23. ○공공요금 및 제세 201-02 Page 19 19,200,000 KRW Opens in a new window
  24. ㅇ전기료 1,500,000원*12월 201-02 Page 19 18,000,000 KRW Opens in a new window
  25. ㅇ전화료 및 인터넷 사용료 201-02 Page 19 600,000 KRW Opens in a new window
  26. ㅇ상하수도료 50,000원*12월 201-02 Page 19 600,000 KRW Opens in a new window
  27. ○무인경비 시스템 유지보수 201-02 Page 19 3,600,000 KRW Opens in a new window
  28. ○판소리성지 교육관 및 전시관 유지 201-02 Page 19 5,000,000 KRW Opens in a new window
  29. ○판소리성지 활성화 체험 프로그램 운영 201-03 Page 20 34,000,000 KRW Opens in a new window
  30. ㅇ판소리 교실 운영 강사료 201-03 Page 20 25,000,000 KRW Opens in a new window
  31. ㅇ토요상설 공연 무대 및 음향임차 201-03 Page 20 9,000,000 KRW Opens in a new window
  32. ○판소리성지 활성화 프로그램 운영 301-11 Page 20 51,600,000 KRW Opens in a new window
  33. ㅇ토요상설 프로그램 운영 301-11 Page 20 15,000,000 KRW Opens in a new window
  34. ㅇ찾아가는 전통문화공연 운영 301-11 Page 20 15,000,000 KRW Opens in a new window
  35. ㅇ명창들과 함께 떠나는 소리여행 301-11 Page 20 12,000,000 KRW Opens in a new window
  36. ㅇ전시해설사 인건비 301-11 Page 20 9,600,000 KRW Opens in a new window
  37. ○판소리성지 시설 개보수 401-01 Page 20 10,000,000 KRW Opens in a new window
  38. ○정응민생가 주변정비 401-01 Page 20 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vjz3v1r7qejbqf500kkdhb65k
Source document status
Available
File type
application/pdf
File size
508.6 KiB
Location inside the source
Page 19 Row 3 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ad9nd1yg9qngbgarrc4ppxe6k
Address of this item
/en/BudgetDetail/Item/bi_0ad9nd1yg9qngbgarrc4ppxe6k

Related records

Institution
전라남도 보성군
Programme
보성 판소리성지 관리운영

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 “ㅇ판소리성지” · classification 101-04

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