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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 나주시
Department
관광과

◎침구류 교체 2,000,000원*1식

Programme 문화재 목사내아 체험

Amounts and period

Budgeted 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 관광과 19,769,211,000 KRW
  2. Policy 관광산업 진흥 19,444,311,000 KRW
  3. Programme 관광기반 확충 및 관리 669,108,000 KRW
  4. Project 문화재 목사내아 체험 38,388,000 KRW
  5. Budget category 일반운영비 38,388,000 KRW
  6. Statistical item 사무관리비 16,020,000 KRW
  7. Item ◎침구류 교체 2,000,000원*1식 2,000,000 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

15 items
  1. ◎침구류 교체 2,000,000원*1식 201-01 Page 12 Selected item 2,000,000 KRW Opens in a new window
  2. ◎방충 방역소독 180,000원*12월 201-01 Page 12 2,160,000 KRW Opens in a new window
  3. ◎숙박을 위한 수건 구입 201-01 Page 12 2,500,000 KRW Opens in a new window
  4. ◎목사내아 운영 소모품 구입 201-01 Page 12 4,200,000 KRW Opens in a new window
  5. ◎전자결제시스템 수수료 201-01 Page 12 360,000 KRW Opens in a new window
  6. ◎수건 및 침구류 세탁 201-01 Page 12 3,000,000 KRW Opens in a new window
  7. ◎무인경비 용역 150,000원*12월 201-01 Page 12 1,800,000 KRW Opens in a new window
  8. ◎목사내아 공공요금 201-02 Page 12 5,568,000 KRW Opens in a new window
  9. ○목사내아 전기요금 201-02 Page 12 3,720,000 KRW Opens in a new window
  10. ○목사내아 통신요금 68,000원*12월 201-02 Page 12 816,000 KRW Opens in a new window
  11. ○목사내아 상하수도요금 201-02 Page 12 1,032,000 KRW Opens in a new window
  12. ◎난방연료비 1,200,000원*7월 201-02 Page 12 8,400,000 KRW Opens in a new window
  13. ◎본채건물 땔감 구입료 201-02 Page 12 2,400,000 KRW Opens in a new window
  14. ◎목사내아 시설물 유지보수 201-02 Page 12 3,500,000 KRW Opens in a new window
  15. ◎영업배상보험 2,500,000원*1회 201-02 Page 12 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1s55mznw5bm0hvg6hbh47zjn5k
Source document status
Available
File type
application/pdf
File size
201.713 KiB
Location inside the source
Page 12 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1jhj2dkagzp7ss92f8tmfbbnkx
Address of this item
/en/BudgetDetail/Item/bi_1jhj2dkagzp7ss92f8tmfbbnkx

Related records

Institution
전라남도 나주시
Programme
문화재 목사내아 체험

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 “침구류” · classification 201-01

These items were verified within a limited set of name search results.

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