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

ㅇ기계시설물 유지 관리 2,500,000원*1식

Programme 한국차박물관 운영 및 관리

Amounts and period

Budget amount
2,500,000 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 3,391,114,000 KRW
  2. Policy 차관련시설 효율적 관리 1,161,077,000 KRW
  3. Programme 한국차문화공원 관리 1,152,437,000 KRW
  4. Project 한국차박물관 운영 및 관리 462,204,000 KRW
  5. Budget category 일반운영비 399,404,000 KRW
  6. Statistical item 공공운영비 125,522,000 KRW
  7. Item ㅇ기계시설물 유지 관리 2,500,000원*1식 2,500,000 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

66 items
  1. ㅇ기계시설물 유지 관리 2,500,000원*1식 201-02 Page 5 Selected item 2,500,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 4 215,762,000 KRW Opens in a new window
  3. ㅇ복사용지구입 20,000원*30박스 201-01 Page 4 600,000 KRW Opens in a new window
  4. ㅇ복사기 토너 구입 250,000원*4회 201-01 Page 4 1,000,000 KRW Opens in a new window
  5. ㅇ팩스 토너 구입 300,000원*1회 201-01 Page 4 300,000 KRW Opens in a new window
  6. ㅇ안내표지판 제작 200,000원*5개 201-01 Page 4 1,000,000 KRW Opens in a new window
  7. ㅇ현수막 제작 60,000원*10회 201-01 Page 4 600,000 KRW Opens in a new window
  8. ㅇ사무용품 구입 200,000원*4회 201-01 Page 4 800,000 KRW Opens in a new window
  9. ㅇ정수기 사용료 40,000원*2대*12월 201-01 Page 4 960,000 KRW Opens in a new window
  10. ㅇ판매점 포스 사용료 55,000원*12월 201-01 Page 4 660,000 KRW Opens in a new window
  11. ㅇ리플릿 제작 300원*15,000매 201-01 Page 4 4,500,000 KRW Opens in a new window
  12. ㅇ봉투제작(대) 150원*5,000매 201-01 Page 4 750,000 KRW Opens in a new window
  13. ㅇ봉투제작(소) 100원*5,000매 201-01 Page 4 500,000 KRW Opens in a new window
  14. ㅇ명품녹차판매점 쇼핑백 제작(대) 201-01 Page 4 3,000,000 KRW Opens in a new window
  15. ㅇ포스터 제작 1,000원*1,000부 201-01 Page 4 1,000,000 KRW Opens in a new window
  16. ㅇ입장권 제작 1,000,000원*4회 201-01 Page 4 4,000,000 KRW Opens in a new window
  17. ㅇ쓰레기 종량제 봉투 구입 1,200원*343장 201-01 Page 4 412,000 KRW Opens in a new window
  18. ㅇ화장실 화장지 구입 50,000원*6박스*12월 201-01 Page 4 3,600,000 KRW Opens in a new window
  19. ㅇ핸드타올 구입 40,000원*6박스*12월 201-01 Page 4 2,880,000 KRW Opens in a new window
  20. ㅇ화장실 세정제 및 방향제 구입 201-01 Page 4 3,600,000 KRW Opens in a new window
  21. ㅇ청소 도구 및 용품 구입 200,000원*4회 201-01 Page 4 800,000 KRW Opens in a new window
  22. ㅇ조습제 구입 2,500,000원*2회 201-01 Page 4 5,000,000 KRW Opens in a new window
  23. ㅇ영사기 램프 구입 480,000원*5대 201-01 Page 4 2,400,000 KRW Opens in a new window
  24. ㅇ전시실 램프 구입 700,000원*2회 201-01 Page 4 1,400,000 KRW Opens in a new window
  25. ㅇ차생활실 시음용 녹차구입 50,000원*400통 201-01 Page 4 20,000,000 KRW Opens in a new window
  26. ㅇ명품녹차판매점 판매용 관광상품 구입 201-01 Page 4 150,000,000 KRW Opens in a new window
  27. ㅇ차생활실 운영비 5,000,000원*1식 201-01 Page 4 5,000,000 KRW Opens in a new window
  28. ㅇ기증 감사패 제작 1,000,000원*1식 201-01 Page 4 1,000,000 KRW Opens in a new window
  29. ○운영수당 201-01 Page 4 5,900,000 KRW Opens in a new window
  30. ㅇ일직비 50,000원*2명*59일 201-01 Page 4 5,900,000 KRW Opens in a new window
  31. ○피복비 201-01 Page 4 900,000 KRW Opens in a new window
  32. ㅇ박물관 안내원 근무복 제작 201-01 Page 4 300,000 KRW Opens in a new window
  33. ㅇ운영요원 피복비 100,000원*3명*2회 201-01 Page 4 600,000 KRW Opens in a new window
  34. ○급량비 201-01 Page 4 1,428,000 KRW Opens in a new window
  35. ㅇ박물관 관리운영 급량비 201-01 Page 5 1,428,000 KRW Opens in a new window
  36. ○무인경비시스템 용역료 491,000원*12월 201-01 Page 5 5,892,000 KRW Opens in a new window
  37. ○한국차박물관 운영 34,000,000원*1식 201-01 Page 5 34,000,000 KRW Opens in a new window
  38. ○공공요금 및 제세 201-02 Page 5 98,412,000 KRW Opens in a new window
  39. ㅇ우편물 발송료 300원*9,963건 201-02 Page 5 2,989,000 KRW Opens in a new window
  40. ㅇ전기료 6,000,000원*12월 201-02 Page 5 72,000,000 KRW Opens in a new window
  41. ㅇ전화료 100,000원*12월 201-02 Page 5 1,200,000 KRW Opens in a new window
  42. ㅇ인터넷 사용료(CCTV용 포함) 201-02 Page 5 2,100,000 KRW Opens in a new window
  43. ㅇ전기안전관리 대행 수수료 201-02 Page 5 12,923,000 KRW Opens in a new window
  44. ㅇ승강기 관리용역 수수료 100,000원*12월 201-02 Page 5 1,200,000 KRW Opens in a new window
  45. ㅇ소방시설 안전점검 수수료 201-02 Page 5 1,500,000 KRW Opens in a new window
  46. ㅇ경수연화시설 수지 보충 500,000원*3개소 201-02 Page 5 1,500,000 KRW Opens in a new window
  47. ㅇ물탱크 유지 관리 1,500,000원*1회 201-02 Page 5 1,500,000 KRW Opens in a new window
  48. ㅇCCTV 유지관리비 500,000원*1회 201-02 Page 5 500,000 KRW Opens in a new window
  49. ㅇ건축물 환경개선부담금 500,000원*2회 201-02 Page 5 1,000,000 KRW Opens in a new window
  50. ○연료비 201-02 Page 5 710,000 KRW Opens in a new window
  51. ㅇ박물관 비상발전 유류 구입 201-02 Page 5 710,000 KRW Opens in a new window
  52. ○시설장비유지비 201-02 Page 5 26,400,000 KRW Opens in a new window
  53. ㅇ박물관 시설장비 운영 유지비 201-02 Page 5 5,000,000 KRW Opens in a new window
  54. ㅇ냉난방설비 유지 관리 9,600,000원*1식 201-02 Page 5 9,600,000 KRW Opens in a new window
  55. ㅇ홈페이지 유지 관리 300,000원*12월 201-02 Page 5 3,600,000 KRW Opens in a new window
  56. ㅇ입장권 발매기 유지관리비 100,000원*12월 201-02 Page 5 1,200,000 KRW Opens in a new window
  57. ㅇ전기시설물 유지 관리 2,500,000원*1식 201-02 Page 5 2,500,000 KRW Opens in a new window
  58. ㅇ건물 외벽 유지관리 청소용역 201-02 Page 5 2,000,000 KRW Opens in a new window
  59. ○행사운영비 201-03 Page 5 10,000,000 KRW Opens in a new window
  60. ㅇ한국차박물관 전시운영 10,000,000원*1회 201-03 Page 5 10,000,000 KRW Opens in a new window
  61. ○한국차박물관 관리 운영여비 202-01 Page 5 1,600,000 KRW Opens in a new window
  62. ○근·현대 차인전 30,000,000원 307-02 Page 5 30,000,000 KRW Opens in a new window
  63. ○한국차박물관 수장고 시설 보완 401-01 Page 6 20,000,000 KRW Opens in a new window
  64. ○자산및물품취득비 405-01 Page 6 11,200,000 KRW Opens in a new window
  65. ㅇ박물관 유물 구입비 10,000,000원*1식 405-01 Page 6 10,000,000 KRW Opens in a new window
  66. ㅇ유물관리 청소기 구입비 1,200,000원*1식 405-01 Page 6 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7hg3ab0jqj8end6fat87jbefyd
Source document status
Available
File type
application/pdf
File size
277.648 KiB
Location inside the source
Page 5 Row 4 Line 25 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
2026-11-14 09:03
Item ID
bi_1d2sgbbejh301bjmbsv5nk19fa
Address of this item
/en/BudgetDetail/Item/bi_1d2sgbbejh301bjmbsv5nk19fa

Related records

Institution
전라남도 보성군
Programme
한국차박물관 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 “ㅇ기계시설물” · classification 201-02

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