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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 진도군
Department
시설관리사업소

○잉어먹이 체험 사료 구입

Programme 운림산방 유지관리

Amounts and period

Budgeted amount
350,000 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 2,873,381,000 KRW
  2. Policy 향토문화시설물 유지보수 및 시설사업(문화및관광/문화예술) 887,877,000 KRW
  3. Programme 문화시설 유지관리 370,824,000 KRW
  4. Project 운림산방 유지관리 238,524,000 KRW
  5. Budget category 일반운영비 203,724,000 KRW
  6. Statistical item 사무관리비 54,342,000 KRW
  7. Item ○잉어먹이 체험 사료 구입 350,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

35,000원*10포

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

Detailed budget items

22 items
  1. ○잉어먹이 체험 사료 구입 201-01 Page 10 Selected item 350,000 KRW Opens in a new window
  2. ○소치 1관, 2관 전시실 청소 및 바닥 코팅작업 201-01 Page 9 4,400,000 KRW Opens in a new window
  3. ○운림산방 소치작품 재 표구비 201-01 Page 10 6,000,000 KRW Opens in a new window
  4. ○전시실 제습제 및 방충제 등 구입 201-01 Page 10 400,000 KRW Opens in a new window
  5. ○청사관리 청소용품 및 소모품 구입 201-01 Page 10 4,000,000 KRW Opens in a new window
  6. ○소방안전관리 대행 수수료 201-01 Page 10 1,920,000 KRW Opens in a new window
  7. ○운림산방 근무자 근무복 구입 201-01 Page 10 3,000,000 KRW Opens in a new window
  8. ○운림산방 매표소 정수기 관리비 201-01 Page 10 672,000 KRW Opens in a new window
  9. ○운림산방 소치일가 고문서 번역 201-01 Page 10 10,000,000 KRW Opens in a new window
  10. ○문화시설 제3종 시설물 정기안전점검 수수료 201-01 Page 10 7,800,000 KRW Opens in a new window
  11. ○정화조 분뇨 수거비 20,000원*50톤 201-02 Page 10 1,000,000 KRW Opens in a new window
  12. ○냉,난방기 유지관리 2,500,000원*4회 201-02 Page 10 10,000,000 KRW Opens in a new window
  13. ○비상발전기 및 잔디깎기 유류비 201-02 Page 10 1,350,000 KRW Opens in a new window
  14. ○시설물 유지관리 5,000,000원*4회 201-02 Page 10 20,000,000 KRW Opens in a new window
  15. ○조경수목 전정 및 병해충 방제 201-02 Page 10 18,000,000 KRW Opens in a new window
  16. ○전기설비 및 방송장비 유지관리 201-02 Page 10 4,000,000 KRW Opens in a new window
  17. ○운림산방 정화조 기계시설관리 201-02 Page 10 1,500,000 KRW Opens in a new window
  18. ○카드결제시스템 사용 수수료 201-02 Page 10 7,200,000 KRW Opens in a new window
  19. ○전기 사용료 6,000,000원*12개월 201-02 Page 11 72,000,000 KRW Opens in a new window
  20. ○상하수도 사용료 300,000원*12개월 201-02 Page 11 3,600,000 KRW Opens in a new window
  21. ○운림산방 도록 및 영인본 제작 201-02 Page 11 10,000,000 KRW Opens in a new window
  22. ○운림산방 문화재 보호기금 308-14 Page 11 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wgaj25pqd4fcg7kncy11y5pz3
Source document status
Available
File type
application/pdf
File size
221.413 KiB
Location inside the source
Page 10 Row 2 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15swghc118mhvwnpw6mrefd6ej
Address of this item
/en/BudgetDetail/Item/bi_15swghc118mhvwnpw6mrefd6ej

Related records

Institution
전라남도 진도군
Programme
운림산방 유지관리

Similar budgets

3 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 “잉어먹이” · classification 201-01

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