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

ㅇ전기시설물 유지 관리 2,000,000원

Programme 한국차박물관 운영 및 관리

Amounts and period

Budget amount
2,000,000 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 11,830,566,000 KRW
  2. Policy 차관련시설 효율적 관리 1,611,075,000 KRW
  3. Programme 한국차문화공원 관리 1,565,275,000 KRW
  4. Project 한국차박물관 운영 및 관리 337,054,000 KRW
  5. Budget category 일반운영비 234,484,000 KRW
  6. Statistical item 공공운영비 163,550,000 KRW
  7. Item ㅇ전기시설물 유지 관리 2,000,000원 2,000,000 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

52 items
  1. ㅇ전기시설물 유지 관리 2,000,000원 201-02 Page 7 Selected item 2,000,000 KRW Opens in a new window
  2. ○박물관 환경미화 기간제근로자 인건비 101-04 Page 5 38,670,000 KRW Opens in a new window
  3. ㅇ인건비 90,000원*1명*5일*52주 101-04 Page 5 23,400,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,000원*1명*52일 101-04 Page 5 4,680,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당 101-04 Page 5 1,350,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 90,000원*1명*72일*50% 101-04 Page 5 3,240,000 KRW Opens in a new window
  7. ㅇ퇴직금 90,000원*1명*30일 101-04 Page 5 2,700,000 KRW Opens in a new window
  8. ㅇ4대 보험 32,670,000원*10.1% 101-04 Page 6 3,300,000 KRW Opens in a new window
  9. ○박물관 및 주변 환경정비 일용근로자 101-04 Page 6 13,500,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 6 69,974,000 KRW Opens in a new window
  11. ㅇ복사용지구입 20,000원*45박스 201-01 Page 6 900,000 KRW Opens in a new window
  12. ㅇ복사기 토너 구입 500,000원*1회 201-01 Page 6 500,000 KRW Opens in a new window
  13. ㅇ팩스 토너 구입 300,000원*1회 201-01 Page 6 300,000 KRW Opens in a new window
  14. ㅇ안내표지판 제작 150,000원*5개 201-01 Page 6 750,000 KRW Opens in a new window
  15. ㅇ현수막 제작 60,000원*5회 201-01 Page 6 300,000 KRW Opens in a new window
  16. ㅇ사무용품 구입 150,000원*4회 201-01 Page 6 600,000 KRW Opens in a new window
  17. ㅇ정수기 유지관리 36,000원*2대*12월 201-01 Page 6 864,000 KRW Opens in a new window
  18. ㅇ비데 유지관리 16,500원*4대*4회 201-01 Page 6 264,000 KRW Opens in a new window
  19. ㅇ리플릿 제작 3,000원*1,000매 201-01 Page 6 3,000,000 KRW Opens in a new window
  20. ㅇ봉투제작(대) 150원*4,000매 201-01 Page 6 600,000 KRW Opens in a new window
  21. ㅇ봉투제작(소) 100원*4,000매 201-01 Page 6 400,000 KRW Opens in a new window
  22. ㅇ박물관 100배 즐기기 엽서 제작 201-01 Page 6 1,000,000 KRW Opens in a new window
  23. ㅇ입장권 제작 900,000원*4회 201-01 Page 6 3,600,000 KRW Opens in a new window
  24. ㅇ쓰레기 종량제 봉투 구입 201-01 Page 6 446,000 KRW Opens in a new window
  25. ㅇ화장실 화장지 구입 201-01 Page 6 1,080,000 KRW Opens in a new window
  26. ㅇ핸드타올 구입 36,000원*2박스*12월 201-01 Page 6 864,000 KRW Opens in a new window
  27. ㅇ화장실 세정제 및 방향제 구입 201-01 Page 6 1,440,000 KRW Opens in a new window
  28. ㅇ청소 도구 및 용품 구입 201-01 Page 6 600,000 KRW Opens in a new window
  29. ㅇ조습제 구입 2,250,000원*2회 201-01 Page 6 4,500,000 KRW Opens in a new window
  30. ㅇ영사기 램프 구입 432,000원*5대 201-01 Page 6 2,160,000 KRW Opens in a new window
  31. ㅇ전시실 램프 구입 630,000원*2회 201-01 Page 6 1,260,000 KRW Opens in a new window
  32. ㅇ기증 감사패 제작 500,000원 201-01 Page 6 500,000 KRW Opens in a new window
  33. ○급량비 201-01 Page 7 960,000 KRW Opens in a new window
  34. ㅇ박물관 관리운영 급량비 201-01 Page 7 960,000 KRW Opens in a new window
  35. ○공공요금 및 제세 201-02 Page 7 136,640,000 KRW Opens in a new window
  36. ㅇ전기요금 10,000,000원*12월 201-02 Page 7 120,000,000 KRW Opens in a new window
  37. ㅇ상수도 요금 600,000원*12월 201-02 Page 7 7,200,000 KRW Opens in a new window
  38. ㅇ전화요금 120,000원*12월 201-02 Page 7 1,440,000 KRW Opens in a new window
  39. ㅇ인터넷 사용료(CCTV용 포함) 201-02 Page 7 3,000,000 KRW Opens in a new window
  40. ㅇ경수연화시설 수지 보충 201-02 Page 7 1,500,000 KRW Opens in a new window
  41. ㅇ물탱크 유지 관리 1,500,000원*2회 201-02 Page 7 3,000,000 KRW Opens in a new window
  42. ㅇCCTV 유지관리비 500,000원*1회 201-02 Page 7 500,000 KRW Opens in a new window
  43. ○연료비 201-02 Page 7 710,000 KRW Opens in a new window
  44. ㅇ박물관 비상발전 유류 구입 201-02 Page 7 710,000 KRW Opens in a new window
  45. ○시설장비유지비 201-02 Page 7 26,200,000 KRW Opens in a new window
  46. ㅇ박물관 시설장비 운영 유지비 201-02 Page 7 3,000,000 KRW Opens in a new window
  47. ㅇ냉난방설비 유지 관리 8,000,000원 201-02 Page 7 8,000,000 KRW Opens in a new window
  48. ㅇ한국차박물관 에어컨 필터 청소 201-02 Page 7 11,200,000 KRW Opens in a new window
  49. ㅇ기계시설물 유지 관리 2,000,000원 201-02 Page 7 2,000,000 KRW Opens in a new window
  50. ○출장여비(공무직 출장 등) 202-01 Page 7 400,000 KRW Opens in a new window
  51. ○한국차박물관 관람환경 개선 401-01 Page 7 30,000,000 KRW Opens in a new window
  52. ○박물관 유물 구입 20,000,000원 405-01 Page 7 20,000,000 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 7 Row 2 Line 34 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
2026-11-14 09:03
Item ID
bi_1ec0e03b6spf4axtnbkgf9m5as
Address of this item
/en/BudgetDetail/Item/bi_1ec0e03b6spf4axtnbkgf9m5as

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 “ㅇ전기시설물” · classification 201-02

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