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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
산림산업과

○센터 이용자 상해치료비 등

Programme 전남권 환경성질환 예방관리센터 운영 관리

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 산림산업과 32,340,506,000 KRW
  2. Policy 산림휴양치유기반구축 426,104,000 KRW
  3. Programme 휴양치유시설관리운영 426,104,000 KRW
  4. Project 전남권 환경성질환 예방관리센터 운영 관리 426,104,000 KRW
  5. Budget category 일반보전금 2,000,000 KRW
  6. Statistical item 기타보상금 2,000,000 KRW
  7. Item ○센터 이용자 상해치료비 등 2,000,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

2,000,000원*1식

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

Detailed budget items

70 items
  1. ○센터 이용자 상해치료비 등 301-14 Page 40 Selected item 2,000,000 KRW Opens in a new window
  2. ○휴일 안전관리 근무자 인건비 101-03 Page 38 24,192,000 KRW Opens in a new window
  3. ○야간 안전관리 근무자 인건비 101-03 Page 38 6,048,000 KRW Opens in a new window
  4. ○청소인력 인건비 101-04 Page 38 49,537,000 KRW Opens in a new window
  5. ㅇ성수기 10,320원*8시간*3명*40일 101-04 Page 38 9,908,000 KRW Opens in a new window
  6. ㅇ비수기 10,320원*8시간*2명*240일 101-04 Page 38 39,629,000 KRW Opens in a new window
  7. ○청소인력 4대보험료 101-04 Page 38 5,004,000 KRW Opens in a new window
  8. ○프로그램 운영보조(간호사) 인건비 101-04 Page 38 23,117,000 KRW Opens in a new window
  9. ○프로그램 운영보조(간호사) 4대보험료 101-04 Page 38 2,335,000 KRW Opens in a new window
  10. ○환경정비 일시사역 인건비 101-04 Page 38 12,000,000 KRW Opens in a new window
  11. ○환경정비 일시사역 인건비 4대보험료 101-04 Page 38 1,212,000 KRW Opens in a new window
  12. ○기간제근로자 퇴직금 101-04 Page 38 12,000,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 39 34,345,000 KRW Opens in a new window
  14. ㅇ센터 복사용지 구입 201-01 Page 39 500,000 KRW Opens in a new window
  15. ㅇ복사기 소모품 구입 201-01 Page 39 1,800,000 KRW Opens in a new window
  16. ㅇ팩스 토너 구입 500,000원*2회 201-01 Page 39 1,000,000 KRW Opens in a new window
  17. ㅇ사무용품 구입 200,000원*2회 201-01 Page 39 400,000 KRW Opens in a new window
  18. ㅇ리플렛 제작 2,000원*500부 201-01 Page 39 1,000,000 KRW Opens in a new window
  19. ㅇ현수막 제작 100,000원*6회 201-01 Page 39 600,000 KRW Opens in a new window
  20. ㅇ비상 구급약 구입 150,000원*2회 201-01 Page 39 300,000 KRW Opens in a new window
  21. ㅇ침구류 구입 150,000원*70세트 201-01 Page 39 10,500,000 KRW Opens in a new window
  22. ㅇ찜질방 의류 구입 60,000원*30벌 201-01 Page 39 1,800,000 KRW Opens in a new window
  23. ㅇ공무직 근로자 피복비 201-01 Page 39 1,600,000 KRW Opens in a new window
  24. ㅇ수건 구입 6,000원*1,000장 201-01 Page 39 6,000,000 KRW Opens in a new window
  25. ㅇ소모품(행주,비누,화장지 등) 구입 201-01 Page 39 4,800,000 KRW Opens in a new window
  26. ㅇ주방도구 구입 300,000원*8실 201-01 Page 39 2,400,000 KRW Opens in a new window
  27. ㅇ쓰레기봉투 구입(75ℓ) 201-01 Page 39 1,045,000 KRW Opens in a new window
  28. ㅇ청소용품 구입 50,000원*12월 201-01 Page 39 600,000 KRW Opens in a new window
  29. ○관리용역비 201-01 Page 39 43,854,000 KRW Opens in a new window
  30. ㅇ소방안전관리 업무대행 관리용역비 201-01 Page 39 3,168,000 KRW Opens in a new window
  31. ㅇ무인경비시스템 유지관리 용역비 201-01 Page 39 4,680,000 KRW Opens in a new window
  32. ㅇ정수기 및 비데관리 용역비 201-01 Page 39 16,920,000 KRW Opens in a new window
  33. ㅇ승강기 유지관리 용역비 201-01 Page 39 1,944,000 KRW Opens in a new window
  34. ㅇ오수처리시설 유지관리 용역비 201-01 Page 39 5,400,000 KRW Opens in a new window
  35. ㅇ수질검사 수수료 350,000원*4회 201-01 Page 39 1,400,000 KRW Opens in a new window
  36. ㅇ홈페이지 & IPTV 유지관리비 201-01 Page 39 6,742,000 KRW Opens in a new window
  37. ㅇ방역 및 소독 용역비 201-01 Page 39 3,600,000 KRW Opens in a new window
  38. ○운영수당 201-01 Page 39 6,000,000 KRW Opens in a new window
  39. ㅇ일직 60,000원*1명*100일 201-01 Page 39 6,000,000 KRW Opens in a new window
  40. ○차량 임대료 600,000원*12월 201-01 Page 39 7,200,000 KRW Opens in a new window
  41. ○전남권환경성질환예방관리센터 운영위원회 수당 201-01 Page 39 800,000 KRW Opens in a new window
  42. ○시설장비유지비 500,000원*12월 201-02 Page 39 6,000,000 KRW Opens in a new window
  43. ○공공요금 및 제세 201-02 Page 39 5,720,000 KRW Opens in a new window
  44. ㅇ우편물 발송료 300원*2,500건 201-02 Page 39 750,000 KRW Opens in a new window
  45. ㅇ신용카드 결재 수수료 납부 201-02 Page 40 1,800,000 KRW Opens in a new window
  46. ㅇ전화(3대) 및 인터넷 요금 201-02 Page 40 3,120,000 KRW Opens in a new window
  47. ㅇ소방안전협회비 50,000원*1회 201-02 Page 40 50,000 KRW Opens in a new window
  48. ○연료비 201-02 Page 40 52,560,000 KRW Opens in a new window
  49. ㅇ본관동 (가스) 4,300원*600㎥*12월 201-02 Page 40 30,960,000 KRW Opens in a new window
  50. ㅇ숙박동(가스) 200,000원*8동*12월 201-02 Page 40 19,200,000 KRW Opens in a new window
  51. ㅇ차량 유류비 2,000원*100ℓ*12월 201-02 Page 40 2,400,000 KRW Opens in a new window
  52. ○프로그램 강사료 201-03 Page 40 24,480,000 KRW Opens in a new window
  53. ㅇ일반강사료 150,000원*40회 201-03 Page 40 6,000,000 KRW Opens in a new window
  54. ㅇ환경성질환 프로그램 운영 강사료 201-03 Page 40 6,480,000 KRW Opens in a new window
  55. ㅇ특수분야 직무연수 운영 강사료 201-03 Page 40 9,000,000 KRW Opens in a new window
  56. ㅇ캠프 및 프로그램 운영 물품구입 201-03 Page 40 3,000,000 KRW Opens in a new window
  57. ○국내여비 202-01 Page 40 3,000,000 KRW Opens in a new window
  58. ㅇ센터 운영관리 여비 202-01 Page 40 1,600,000 KRW Opens in a new window
  59. ㅇ공무직 교육비 및 여비 202-01 Page 40 800,000 KRW Opens in a new window
  60. ㅇ환경성질환 관련 교육 202-01 Page 40 600,000 KRW Opens in a new window
  61. ○센터 체험 프로그램 재료비 206-01 Page 40 24,700,000 KRW Opens in a new window
  62. ㅇ기초검진 재료 구입 206-01 Page 40 5,500,000 KRW Opens in a new window
  63. ㅇ녹차,식물,천연제품 등 구입 206-01 Page 40 14,400,000 KRW Opens in a new window
  64. ㅇ친환경 식재료 구입 206-01 Page 40 4,800,000 KRW Opens in a new window
  65. ○시설물 유지보수비 401-01 Page 40 50,000,000 KRW Opens in a new window
  66. ○원기회복의집 냉장고 구입비 405-01 Page 41 6,000,000 KRW Opens in a new window
  67. ○원기회복의집 TV 구입비 405-01 Page 41 2,000,000 KRW Opens in a new window
  68. ○본관동 천정형 에어컨 구입 405-01 Page 41 12,000,000 KRW Opens in a new window
  69. ○원기회복의 집 에어컨 구입비 405-01 Page 41 6,000,000 KRW Opens in a new window
  70. ○원기회복의 집 가구 구입비 405-01 Page 41 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7fze89dgxnfx3t8j61xmjgwarv
Source document status
Available
File type
application/pdf
File size
437.516 KiB
Location inside the source
Page 40 Row 8 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_25sy63svpta0ktg1c4bmher867
Address of this item
/en/BudgetDetail/Item/bi_25sy63svpta0ktg1c4bmher867

Related records

Institution
전라남도 보성군
Programme
전남권 환경성질환 예방관리센터 운영 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 “상해치료비” · classification 301-14

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