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

○유리온실 창문 개선공사

Programme 실내정원 운영 및 관리

Amounts and period

Budgeted amount
22,000,000 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 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 실내정원 운영 및 관리 73,034,000 KRW
  5. Budget category 시설비및부대비 27,000,000 KRW
  6. Statistical item 시설비 27,000,000 KRW
  7. Item ○유리온실 창문 개선공사 22,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

22,000,000원*1식

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

Detailed budget items

18 items
  1. ○유리온실 창문 개선공사 401-01 Page 12 Selected item 22,000,000 KRW Opens in a new window
  2. ○사무관리비 201-01 Page 11 6,354,000 KRW Opens in a new window
  3. ㅇ친환경퇴비 구입 15,000원*100포 201-01 Page 11 1,500,000 KRW Opens in a new window
  4. ㅇ리플릿 제작 300원*3,000매 201-01 Page 11 900,000 KRW Opens in a new window
  5. ㅇ청소도구 및 물품 구입 201-01 Page 11 500,000 KRW Opens in a new window
  6. ㅇ쓰레기 종량제 봉투(100ℓ) 201-01 Page 11 454,000 KRW Opens in a new window
  7. ㅇ사무용품 구입 200,000원*2회 201-01 Page 11 400,000 KRW Opens in a new window
  8. ㅇ식물원 조명램프 구입 201-01 Page 11 1,800,000 KRW Opens in a new window
  9. ㅇ식물원 관리 작업복 및 작업화 201-01 Page 11 800,000 KRW Opens in a new window
  10. ○공공요금 및 제세 201-02 Page 11 21,680,000 KRW Opens in a new window
  11. ㅇ전기요금 1,666,660원*12월 201-02 Page 12 20,000,000 KRW Opens in a new window
  12. ㅇ인터넷사용료(CCTV용 포함) 201-02 Page 12 1,680,000 KRW Opens in a new window
  13. ○시설장비유지비 201-02 Page 12 8,000,000 KRW Opens in a new window
  14. ㅇ실내정원 시설장비 운영 유지비 201-02 Page 12 4,000,000 KRW Opens in a new window
  15. ㅇ정원 산책로 운영 유지비 201-02 Page 12 2,000,000 KRW Opens in a new window
  16. ㅇ냉난방설비 유지 관리 201-02 Page 12 2,000,000 KRW Opens in a new window
  17. ○식물구입비 2,500,000원*4회 206-01 Page 12 10,000,000 KRW Opens in a new window
  18. ○실내정원 관람환경 개선 401-01 Page 12 5,000,000 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 12 Row 6 Line 4 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_0f7570zhs1vb2wd315r5670tg4
Address of this item
/en/BudgetDetail/Item/bi_0f7570zhs1vb2wd315r5670tg4

Related records

Institution
전라남도 보성군
Programme
실내정원 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 “유리온실” · classification 401-01

These items were verified within a limited set of name search results.

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