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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
산림산업과

ㅇ관리차량 리스 950,000원*12월

Programme 자연휴양림운영

Amounts and period

Budget amount
11,400,000 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.

  1. Department 산림산업과 28,793,288,000 KRW
  2. Policy 산림휴양관광기반구축 11,732,529,000 KRW
  3. Programme 산림휴양시설관리운영 1,887,433,000 KRW
  4. Project 자연휴양림운영 1,368,904,000 KRW
  5. Budget category 일반운영비 553,789,000 KRW
  6. Statistical item 사무관리비 184,565,000 KRW
  7. Item ㅇ관리차량 리스 950,000원*12월 11,400,000 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

70 items
  1. ㅇ관리차량 리스 950,000원*12월 201-01 Page 33 Selected item 11,400,000 KRW Opens in a new window
  2. ○휴양림 관리 사무보조 인건비 101-04 Page 32 35,175,000 KRW Opens in a new window
  3. ○휴양림 관리 사무보조 4대보험료 101-04 Page 32 3,553,000 KRW Opens in a new window
  4. ○휴양림 숙박동 청소인력 인건비 101-04 Page 33 266,740,000 KRW Opens in a new window
  5. ㅇ성수기 9,160원*8시간*13명*70일 101-04 Page 33 66,685,000 KRW Opens in a new window
  6. ㅇ비수기 9,160원*8시간*13명*210일 101-04 Page 33 200,055,000 KRW Opens in a new window
  7. ○휴양림 숙박동 청소인력 4대보험료 101-04 Page 33 26,941,000 KRW Opens in a new window
  8. ○주차관리, 쓰레기 분리수거 인력 인건비 101-04 Page 33 54,960,000 KRW Opens in a new window
  9. ○주차관리, 쓰레기 분리수거 인력 4대보험료 101-04 Page 33 5,551,000 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 33 100,853,000 KRW Opens in a new window
  16. ㅇ휴양림 현수막 제작 80,000원*25매 201-01 Page 33 2,000,000 KRW Opens in a new window
  17. ㅇ휴양림 행주 및 수세미 구입 201-01 Page 33 4,000,000 KRW Opens in a new window
  18. ㅇ화장실 청소용 락스 구입 90,000원*12월 201-01 Page 33 1,080,000 KRW Opens in a new window
  19. ㅇ숙박시설 세수비누 구입 1,800원*2,700개 201-01 Page 33 4,860,000 KRW Opens in a new window
  20. ㅇ숙박시설 세면도구 구입(샴푸,린스 등) 201-01 Page 33 8,500,000 KRW Opens in a new window
  21. ㅇ휴양림 침구 세탁세제 구입 201-01 Page 33 5,000,000 KRW Opens in a new window
  22. ㅇ주방세제 구입 5,000원*600개 201-01 Page 33 3,000,000 KRW Opens in a new window
  23. ㅇ이불장 습기제거제 구입 5,000원*90개*5회 201-01 Page 33 2,250,000 KRW Opens in a new window
  24. ㅇ숙박시설 침구류 구입 100,000원*80세트 201-01 Page 33 8,000,000 KRW Opens in a new window
  25. ㅇ숙박시설 화장지 구입 18,500원*500개 201-01 Page 33 9,250,000 KRW Opens in a new window
  26. ㅇ수건 구입 6,000원*1,800장 201-01 Page 33 10,800,000 KRW Opens in a new window
  27. ㅇ쓰레기봉투 구입(75ℓ ) 950원*6,000매 201-01 Page 33 5,700,000 KRW Opens in a new window
  28. ㅇ휴양림 구급약품 구입 100,000원*9개 201-01 Page 33 900,000 KRW Opens in a new window
  29. ㅇ손전등 배터리 구입 2,500원*45개 201-01 Page 33 113,000 KRW Opens in a new window
  30. ㅇ휴양림 가로등 및 각종시설물 전등 구입 201-01 Page 33 3,600,000 KRW Opens in a new window
  31. ㅇ비데,정수기 렌탈 35,000원*30대*12월 201-01 Page 33 12,600,000 KRW Opens in a new window
  32. ㅇ숙박시설 주방기구 구입 3,000,000원*1식 201-01 Page 33 3,000,000 KRW Opens in a new window
  33. ㅇ개미 및 바퀴벌레 제거 약품 구입 201-01 Page 33 1,800,000 KRW Opens in a new window
  34. ㅇ공중화장실 화장지 구입 50,000원*60개 201-01 Page 33 3,000,000 KRW Opens in a new window
  35. ○운영수당 201-01 Page 33 57,360,000 KRW Opens in a new window
  36. ㅇ일직 60,000원*2명*113일 201-01 Page 33 13,560,000 KRW Opens in a new window
  37. ㅇ숙직 60,000원*2명*365일 201-01 Page 34 43,800,000 KRW Opens in a new window
  38. ○휴양림 관리직원 제복 구입 201-01 Page 34 2,800,000 KRW Opens in a new window
  39. ○휴양림 공무직 제복 구입 200,000원*7벌*2회 201-01 Page 34 2,800,000 KRW Opens in a new window
  40. ○휴양림 관리직원 급량비 8,000원*7명*96일 201-01 Page 34 5,376,000 KRW Opens in a new window
  41. ○휴양림 공무직 급량비 8,000원*7명*96일 201-01 Page 34 5,376,000 KRW Opens in a new window
  42. ○휴양림 사방댐 준설 및 관리 장비 임차 201-01 Page 34 10,000,000 KRW Opens in a new window
  43. ○공공요금 및 제세 201-02 Page 34 309,550,000 KRW Opens in a new window
  44. ㅇ신용카드 결재 수수료 납부 201-02 Page 34 30,000,000 KRW Opens in a new window
  45. ㅇ정화조 및 화장실 분뇨수거료 201-02 Page 34 12,800,000 KRW Opens in a new window
  46. ㅇ전화요금(6대) 500,000원*12월 201-02 Page 34 6,000,000 KRW Opens in a new window
  47. ㅇ전기요금(25개소) 213,650,000원 201-02 Page 34 213,650,000 KRW Opens in a new window
  48. ㅇ수질검사 375,000원*4회 201-02 Page 34 1,500,000 KRW Opens in a new window
  49. ㅇTV수신료(스카이라이프) 201-02 Page 34 12,600,000 KRW Opens in a new window
  50. ㅇ에어컨 가스 충전 50,000원*100대 201-02 Page 34 5,000,000 KRW Opens in a new window
  51. ㅇ에어컨 점검 및 청소 100,000원*100대 201-02 Page 34 10,000,000 KRW Opens in a new window
  52. ㅇ방역 및 소독 1,500,000원*12월 201-02 Page 34 18,000,000 KRW Opens in a new window
  53. ○연료비 201-02 Page 34 34,030,000 KRW Opens in a new window
  54. ㅇ제암휴양관(가스) 1,350원*1,300kg*9월 201-02 Page 34 15,795,000 KRW Opens in a new window
  55. ○시설장비유지비 201-02 Page 34 14,844,000 KRW Opens in a new window
  56. ㅇ휴양관시설물 유지관리 4,000원*711㎡ 201-02 Page 34 2,844,000 KRW Opens in a new window
  57. ㅇ숲속의집 유지관리(수리,도배,장판) 201-02 Page 34 12,000,000 KRW Opens in a new window
  58. ○관리차량 유류비 300,000원*12월*3대 201-02 Page 34 10,800,000 KRW Opens in a new window
  59. ○휴양림 관리직원 관리여비 202-01 Page 34 9,100,000 KRW Opens in a new window
  60. ○휴양림 공무직 관리여비 20,000원*7명*65일 202-01 Page 34 9,100,000 KRW Opens in a new window
  61. ○휴양림 이용객 상해치료비 200,000원*10명 301 Page 34 2,000,000 KRW Opens in a new window
  62. ○모험시설 안전관리 용역비 50,000,000원*1식 401-01 Page 35 50,000,000 KRW Opens in a new window
  63. ○시설물(상하수도, 전기, 오수처리시설 소방등) 유지관리 용역 401-01 Page 35 50,000,000 KRW Opens in a new window
  64. ○기타 시설물 보완/보수 100,000,000원*1식 401-01 Page 35 100,000,000 KRW Opens in a new window
  65. ○객실 전기인덕션 구입 1,500,000원*10대 405-01 Page 35 15,000,000 KRW Opens in a new window
  66. ○공업용세탁건조기 구입비(100kg) 405-01 Page 35 20,000,000 KRW Opens in a new window
  67. ○에어컨(스탠드형) 구입비 2,000,000원*5대 405-01 Page 35 10,000,000 KRW Opens in a new window
  68. ○전기밥솥 구입비 300,000원*20대 405-01 Page 35 6,000,000 KRW Opens in a new window
  69. ○객실TV 구입 1,500,000원*5대 405-01 Page 35 7,500,000 KRW Opens in a new window
  70. ○객실운영을 위한 노후 전기차 교체 405-01 Page 35 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0q552d9sj1hrk2e2dpv63cxex1
Source document status
Available
File type
application/pdf
File size
561.604 KiB
Location inside the source
Page 33 Row 5 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_12xh451c7zjzngqc8g708fdvex
Address of this item
/en/BudgetDetail/Item/bi_12xh451c7zjzngqc8g708fdvex

Related records

Institution
전라남도 보성군
Programme
자연휴양림운영

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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 “ㅇ관리차량” · classification 201-01

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