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  • Fiscal year FY2016
  • 본예산
  • 경영수익사업특별회계
Institution
전라남도 보성군
Department
보성녹차사업소

ㅇ보일러용 등유 유류대

Programme 해수풀장(파도풀장) 관리 및 운영

Amounts and period

Budget amount
3,924,000 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 보성녹차사업소 1,431,141,000 KRW
  2. Policy 관광기반시설 효율적 관리 1,333,240,000 KRW
  3. Programme 해수녹차탕 및 풀장 운영(특별)(경영수익사업(특별)) 1,333,240,000 KRW
  4. Project 해수풀장(파도풀장) 관리 및 운영 377,300,000 KRW
  5. Budget category 일반운영비 181,185,000 KRW
  6. Statistical item 공공운영비 85,432,000 KRW
  7. Item ㅇ보일러용 등유 유류대 3,924,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,308원*1,500ℓ *2월

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

Detailed budget items

95 items
  1. ㅇ보일러용 등유 유류대 201-02 Page 5 Selected item 3,924,000 KRW Opens in a new window
  2. ○휴일근무수당 83,998원*6명*20일 101-01 Page 3 10,080,000 KRW Opens in a new window
  3. ○해수풀장 101-04 Page 3 177,435,000 KRW Opens in a new window
  4. ㅇ운영요원 인부임 101-04 Page 3 120,600,000 KRW Opens in a new window
  5. ㅇ운영요원 주휴수당 48,240원*50명*8일 101-04 Page 3 19,296,000 KRW Opens in a new window
  6. ㅇ관리인부임(개장전) 48,240원*2명*40일 101-04 Page 3 3,860,000 KRW Opens in a new window
  7. ㅇ관리인부임(폐장후) 48,240원*2명*8일 101-04 Page 3 772,000 KRW Opens in a new window
  8. ㅇ운영요원 급량비 7,000원*45명*40일 101-04 Page 3 12,600,000 KRW Opens in a new window
  9. ㅇ관리인부 주휴수당 48,240원*2명*8일 101-04 Page 3 772,000 KRW Opens in a new window
  10. ㅇ관리인부 급량비 7,000원*2명*40일 101-04 Page 3 560,000 KRW Opens in a new window
  11. ㅇ관리인부 간식비 3,000원*2명*45일 101-04 Page 3 270,000 KRW Opens in a new window
  12. ㅇ운영요원 간식비 3,000원*50명*40일 101-04 Page 3 6,000,000 KRW Opens in a new window
  13. ㅇ보험료(고용, 산재) 등 12,705,000원 101-04 Page 3 12,705,000 KRW Opens in a new window
  14. ○해수풀장 201-01 Page 3 87,190,000 KRW Opens in a new window
  15. ㅇ복사용지 20,000원*10박스 201-01 Page 3 200,000 KRW Opens in a new window
  16. ㅇ팩스토너 구입 250,000원*1대*1회 201-01 Page 3 250,000 KRW Opens in a new window
  17. ㅇ내외부 안내표지판 제작 100,000원*12개 201-01 Page 3 1,200,000 KRW Opens in a new window
  18. ㅇ개장홍보 안내현수막 제작 100,000원*12개 201-01 Page 3 1,200,000 KRW Opens in a new window
  19. ㅇ홍보용 팜프렛 제작 150원*10,000매 201-01 Page 3 1,500,000 KRW Opens in a new window
  20. ㅇ수질검사료(지하관정) 201-01 Page 4 900,000 KRW Opens in a new window
  21. ㅇ정화조 탱크 청소 250,000원*1개소*2회 201-01 Page 4 500,000 KRW Opens in a new window
  22. ㅇ비상약품 구입 150,000원*4회 201-01 Page 4 600,000 KRW Opens in a new window
  23. ㅇ드라이기 구입 50,000원*10대 201-01 Page 4 500,000 KRW Opens in a new window
  24. ㅇ화장실 용품 구입 400,000원*2회 201-01 Page 4 800,000 KRW Opens in a new window
  25. ㅇ야간근무자 침구 구입 50,000원*2조*4개 201-01 Page 4 400,000 KRW Opens in a new window
  26. ㅇ각종 매트 구입 50,000원*24개 201-01 Page 4 1,200,000 KRW Opens in a new window
  27. ㅇ슬라이드 튜브 구입 40,000원*25개 201-01 Page 4 1,000,000 KRW Opens in a new window
  28. ㅇ쓰레기 종량제 봉투 구입 1,260원*595개 201-01 Page 4 750,000 KRW Opens in a new window
  29. ㅇ탈의실 열쇠 구입 15,000원*50개 201-01 Page 4 750,000 KRW Opens in a new window
  30. ㅇ샤워실 비누 구입 800원*1,250개 201-01 Page 4 1,000,000 KRW Opens in a new window
  31. ㅇ정비용 공구 및 부품 구입 500,000원*1식 201-01 Page 4 500,000 KRW Opens in a new window
  32. ㅇ파라솔 구입 50,000원*15개 201-01 Page 4 750,000 KRW Opens in a new window
  33. ㅇ정수기 필터 구입 100,000원*2대*1회 201-01 Page 4 200,000 KRW Opens in a new window
  34. ㅇ보조용 조명기구 구입 300,000원*1회 201-01 Page 4 300,000 KRW Opens in a new window
  35. ㅇ소독용 정제염소 구입 350,000원*15통 201-01 Page 4 5,250,000 KRW Opens in a new window
  36. ㅇ여과기 응집제 구입 30,000원*60통 201-01 Page 4 1,800,000 KRW Opens in a new window
  37. ㅇ개장기간 숙직비 50,000원*2명*60일 201-01 Page 4 6,000,000 KRW Opens in a new window
  38. ㅇ근무복 구입 50,000원*52명 201-01 Page 4 2,600,000 KRW Opens in a new window
  39. ㅇ기능공 작업복, 안전모, 작업화 구입 201-01 Page 4 600,000 KRW Opens in a new window
  40. ㅇ근무자 급량비 7,000원*3명*2식*70일 201-01 Page 4 2,940,000 KRW Opens in a new window
  41. ㅇ공유재산사용허가 감정평가 수수료 201-01 Page 4 1,000,000 KRW Opens in a new window
  42. ㅇ구명조끼 구입 30,000원*50개 201-01 Page 4 1,500,000 KRW Opens in a new window
  43. ㅇ탈의실 수건 구입 1,500원*2,000장 201-01 Page 4 3,000,000 KRW Opens in a new window
  44. ㅇ식당 식재료 구입 25,000,000원*1식 201-01 Page 4 25,000,000 KRW Opens in a new window
  45. ㅇ매점 판매물품 구입 23,000,000원*1식 201-01 Page 4 23,000,000 KRW Opens in a new window
  46. ○파도풀장 201-01 Page 4 8,563,000 KRW Opens in a new window
  47. ㅇ내외부 안내표지판 제작 201-01 Page 4 2,000,000 KRW Opens in a new window
  48. ㅇ개장홍보 현수막 제작 100,000원*10개소 201-01 Page 4 1,000,000 KRW Opens in a new window
  49. ㅇ구명조끼 구입 30,000원*30개 201-01 Page 4 900,000 KRW Opens in a new window
  50. ㅇ소독용 정제염소 구입 350,000원*5통 201-01 Page 4 1,750,000 KRW Opens in a new window
  51. ㅇ여과기 응집제 구입 30,000원*60통 201-01 Page 4 1,800,000 KRW Opens in a new window
  52. ㅇ성인풀 코스로프 구입 750,000원*1개 201-01 Page 4 750,000 KRW Opens in a new window
  53. ㅇ구명튜브 구입 121,000원*3개 201-01 Page 4 363,000 KRW Opens in a new window
  54. ○해수풀장 201-02 Page 4 59,232,000 KRW Opens in a new window
  55. ㅇ전기요금 7,000,000원*2월 201-02 Page 4 14,000,000 KRW Opens in a new window
  56. ㅇ전화요금 20,000원*12월 201-02 Page 4 240,000 KRW Opens in a new window
  57. ㅇ유기기구 안전성 검사 수수료 201-02 Page 5 1,500,000 KRW Opens in a new window
  58. ㅇ수도요금 1,500원*3,000톤 201-02 Page 5 4,500,000 KRW Opens in a new window
  59. ㅇ유선방송 사용료 5,500원*2대*12월 201-02 Page 5 132,000 KRW Opens in a new window
  60. ㅇ환경개선부담금 500,000원*2회 201-02 Page 5 1,000,000 KRW Opens in a new window
  61. ㅇ화재보험료 3,000,000원*1회 201-02 Page 5 3,000,000 KRW Opens in a new window
  62. ㅇ방화 및 위험물 안전관리비 150,000원*2회 201-02 Page 5 300,000 KRW Opens in a new window
  63. ㅇ전기안전관리 수수료 550,000원*4월 201-02 Page 5 2,200,000 KRW Opens in a new window
  64. ㅇ홍보물 우편발송료 300원*5,833매 201-02 Page 5 1,750,000 KRW Opens in a new window
  65. ㅇ신용카드 단말기 사용료 25,700원*3월 201-02 Page 5 78,000 KRW Opens in a new window
  66. ㅇ소방시설 안전점검 수수료 201-02 Page 5 1,000,000 KRW Opens in a new window
  67. ㅇ체육시설운영 책임보험료 7,500,000원*1회 201-02 Page 5 7,500,000 KRW Opens in a new window
  68. ㅇ강화도어 수리 120,000원*6개소 201-02 Page 5 720,000 KRW Opens in a new window
  69. ㅇ순환펌프 수리 및 구입 400,000원*1회 201-02 Page 5 400,000 KRW Opens in a new window
  70. ㅇ배관시설 보수 관리 2,000,000원*1회 201-02 Page 5 2,000,000 KRW Opens in a new window
  71. ㅇ건물유지관리 2,000원*1,394㎡ 201-02 Page 5 2,788,000 KRW Opens in a new window
  72. ㅇ행정장비 유지관리 100,000원*12월 201-02 Page 5 1,200,000 KRW Opens in a new window
  73. ㅇ수중모터 수리 및 구입 2,000,000원*1회 201-02 Page 5 2,000,000 KRW Opens in a new window
  74. ㅇ물탱크 청소 1,000,000원*1회 201-02 Page 5 1,000,000 KRW Opens in a new window
  75. ㅇ냉방시설 유지관리 150,000원*4대*2회 201-02 Page 5 1,200,000 KRW Opens in a new window
  76. ㅇ조명시설 유지관리 1,400,000원*1회 201-02 Page 5 1,400,000 KRW Opens in a new window
  77. ㅇ풀장내 바닥보수 2,000,000원*1회 201-02 Page 5 2,000,000 KRW Opens in a new window
  78. ㅇ풀장 이정표 설치 1,000,000원*2개소 201-02 Page 5 2,000,000 KRW Opens in a new window
  79. ㅇ샤워시설 유지관리 200,000원*7개소 201-02 Page 5 1,400,000 KRW Opens in a new window
  80. ○파도풀장 201-02 Page 5 26,200,000 KRW Opens in a new window
  81. ㅇ유기기구 안전성 검사 수수료 201-02 Page 5 1,000,000 KRW Opens in a new window
  82. ㅇ전기요금 2,000,000원*2월 201-02 Page 5 4,000,000 KRW Opens in a new window
  83. ㅇ수도요금 1,500원*2,000톤 201-02 Page 5 3,000,000 KRW Opens in a new window
  84. ㅇ체육시설운영 책임보험료 7,500,000원*1회 201-02 Page 5 7,500,000 KRW Opens in a new window
  85. ㅇ시설장비 유지비 2,000,000원*2월 201-02 Page 5 4,000,000 KRW Opens in a new window
  86. ㅇ순환펌프 수리 및 구입 500,000원*5개 201-02 Page 5 2,500,000 KRW Opens in a new window
  87. ㅇ배관시설 보수 관리 2,000,000원*1회 201-02 Page 5 2,000,000 KRW Opens in a new window
  88. ㅇ전기시설 유지관리 100,000원*12월 201-02 Page 5 1,200,000 KRW Opens in a new window
  89. ㅇ물탱크 유지관리 1,000,000원*1식 201-02 Page 5 1,000,000 KRW Opens in a new window
  90. ○해수풀장 운영에 따른 유사시설 견학 여비 202-01 Page 5 1,600,000 KRW Opens in a new window
  91. ○해수풀장 운영관리 지도여비 202-01 Page 6 4,000,000 KRW Opens in a new window
  92. ○해수풀장 202-01 Page 6 1,500,000 KRW Opens in a new window
  93. ㅇ부상자 치료비 100,000원*15명 202-01 Page 6 1,500,000 KRW Opens in a new window
  94. ○파도풀장 202-01 Page 6 1,500,000 KRW Opens in a new window
  95. ㅇ부상자 치료비 100,000원*15명 202-01 Page 6 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_25aezwr4wgvdtjs5176c4nh4pk
Source document status
Available
File type
application/pdf
File size
175.406 KiB
Location inside the source
Page 5 Row 2 Line 14 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:51
Read and interpreted
2026-07-28 21:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0pyq74vwz2k3nr4t6gh157ztz0
Address of this item
/en/BudgetDetail/Item/bi_0pyq74vwz2k3nr4t6gh157ztz0

Related records

Institution
전라남도 보성군
Programme
해수풀장(파도풀장) 관리 및 운영

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5 items
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Keyword “ㅇ보일러용” · classification 201-02

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