- Institution
- 전라남도 보성군
- Department
- 시설관리사업소
ㅇ오물수거료 700,000원*2회
Programme 한국차문화공원 시설물 관리
Amounts and period
- Budgeted amount
- 1,400,000 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.
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Department 시설관리사업소 11,830,566,000 KRW0.0%
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Policy 차관련시설 효율적 관리 1,611,075,000 KRW0.1%
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Programme 한국차문화공원 관리 1,565,275,000 KRW0.1%
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Project 한국차문화공원 시설물 관리 504,087,000 KRW0.3%
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Budget category 일반운영비 95,976,000 KRW1.5%
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Statistical item 공공운영비 84,918,000 KRW1.6%
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Item ㅇ오물수거료 700,000원*2회 1,400,000 KRW
- Category–statistical code
- 201-02
- 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
47 items- ㅇ오물수거료 700,000원*2회 1,400,000 KRW Opens in a new window
- ○공원시설물 일시사역 인부임 74,208,000 KRW Opens in a new window
- ㅇ환경정비요원(잡초제거 등) 인부임 36,000,000 KRW Opens in a new window
- ㅇ모래포설 인부임 150,000원*4명*9일 5,400,000 KRW Opens in a new window
- ㅇ한국차문화공원 식물 식재 인부임 26,000,000 KRW Opens in a new window
- ㅇ한국차문화공원 일시사역 4대보험 6,808,000 KRW Opens in a new window
- ○차 만들어 보는곳 운영 인건비 35,103,000 KRW Opens in a new window
- ㅇ차 만들어 보는 곳 운영 기간제 근로자 인건비 23,400,000 KRW Opens in a new window
- ㅇ차 만들어 보는 곳 운영 기간제 근로자주휴수당 4,680,000 KRW Opens in a new window
- ㅇ차 만들어 보는 곳 운영 기간제 근로자 1,350,000 KRW Opens in a new window
- ㅇ차 만들어 보는 곳 운영 기간제 근로자퇴직금 2,700,000 KRW Opens in a new window
- ㅇ차 만들어 보는 곳 운영 기간제 근로자 2,973,000 KRW Opens in a new window
- ○일반수용비 6,428,000 KRW Opens in a new window
- ㅇ화장실 화장지 구입 1,200,000 KRW Opens in a new window
- ㅇ쓰레기 종량제 봉투 구입 468,000 KRW Opens in a new window
- ㅇ핸드타올 구입 30,000원*4박스*12월 1,440,000 KRW Opens in a new window
- ㅇ화장실 세정제 및 방향제 구입 1,440,000 KRW Opens in a new window
- ㅇ청소 도구 및 용품 구입 800,000 KRW Opens in a new window
- ㅇ승용잔디깎기 밸트 구입 720,000 KRW Opens in a new window
- ㅇ승용잔디깎기 예초날 구입 360,000 KRW Opens in a new window
- ○시설관리 수수료 및 용역 3,990,000 KRW Opens in a new window
- ㅇ무인경비시스템 유지보수(품평실,준비실, 차만들어보는곳) 3,990,000 KRW Opens in a new window
- ○급량비 640,000 KRW Opens in a new window
- ㅇ한국차문화공원 관리운영 급량비 640,000 KRW Opens in a new window
- ○공공요금 및 제세 25,400,000 KRW Opens in a new window
- ㅇ전기료 1,800,000원*12월 21,600,000 KRW Opens in a new window
- ㅇ상수도 요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ○연료비 4,514,000 KRW Opens in a new window
- ㅇ잔디깎기 연료 구입 1,514,000 KRW Opens in a new window
- ㅇ차만들어 보는곳 가스 구입 3,000,000 KRW Opens in a new window
- ○시설장비유지비 55,004,000 KRW Opens in a new window
- ㅇ건축물 유지 관리(차만들어보는곳 외 5동) 20,000,000 KRW Opens in a new window
- ㅇ공원시설물 유지 관리 10,000,000원 10,000,000 KRW Opens in a new window
- ㅇ야외무대 시설 유지관리 5,004,000 KRW Opens in a new window
- ㅇ오수처리시설 관리용역 10,000,000 KRW Opens in a new window
- ㅇ공공하수처리시설 분리막 인출작업 10,000,000 KRW Opens in a new window
- ○한국차문화공원 식재 수목 및 화초류 구입 40,000,000 KRW Opens in a new window
- ○공원 관리용 제초제 구입 1,500,000 KRW Opens in a new window
- ○공원 관리용 비료 구입 4,350,000 KRW Opens in a new window
- ○공원 잔디광장 모래 구입 4,950,000 KRW Opens in a new window
- ○한국차문화공원 상수도 급수 공사 30,000,000 KRW Opens in a new window
- ○보성차품평관 오수처리시설 증설 25,000,000 KRW Opens in a new window
- ○공공하수처리시설 분리막 교체 100,000,000 KRW Opens in a new window
- ○한국차문화공원 환경개선 30,000,000 KRW Opens in a new window
- ○활성산 등산로 데크난간 도장공사 30,000,000 KRW Opens in a new window
- ○품평관 및 북루 옻칠공사 25,000,000 KRW Opens in a new window
- ○차만들어보는곳 냉난방기 구입 8,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4285ctqteq4sjbjd6f5yectsrs- Source document status
- Available
- File type
- application/pdf
- File size
- 402.628 KiB
- Location inside the source
- Page 9 Row 4 Line 26 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-28 22:04
- Read and interpreted
- 2026-07-28 22:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0kr0re95n1a9rn2r2x9deb1v18- Address of this item
- /en/BudgetDetail/Item/bi_0kr0re95n1a9rn2r2x9deb1v18
Related records
Similar budgets
5 itemsItems 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 “ㅇ오물수거료” · classification 201-02
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