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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
해양수산과

ㅇ필터, 파이프, 부직포 등 배양장 소모성 자재 구입

Programme 벌교꼬막 종묘배양장 운영관리

Amounts and period

Budgeted amount
18,000,000 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 해양수산과 15,995,626,000 KRW
  2. Policy 수산업육성 2,900,043,000 KRW
  3. Programme 수산물유통활성화 1,452,190,000 KRW
  4. Project 벌교꼬막 종묘배양장 운영관리 436,005,000 KRW
  5. Budget category 일반운영비 148,340,000 KRW
  6. Statistical item 사무관리비 31,940,000 KRW
  7. Item ㅇ필터, 파이프, 부직포 등 배양장 소모성 자재 구입 18,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ필터, 파이프, 부직포 등 배양장 소모성 자 재 구입 1,500,000원*12월

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

Detailed budget items

26 items
  1. ㅇ필터, 파이프, 부직포 등 배양장 소모성 자재 구입 201-01 Page 12 Selected item 18,000,000 KRW Opens in a new window
  2. ○종묘배양장 근로자 101-04 Page 12 207,665,000 KRW Opens in a new window
  3. ㅇ인건비 66,800원*4명*312일 101-04 Page 12 83,367,000 KRW Opens in a new window
  4. ㅇ주휴수당 66,800원*4명*52주 101-04 Page 12 13,895,000 KRW Opens in a new window
  5. ㅇ연차수당 66,800원*4명*15일 101-04 Page 12 4,008,000 KRW Opens in a new window
  6. ㅇ4대보험료 400,000원*4명*12월 101-04 Page 12 19,200,000 KRW Opens in a new window
  7. ㅇ급식비 60,000원*4명*12월 101-04 Page 12 2,880,000 KRW Opens in a new window
  8. ㅇ일직수당 60,000원*2명*365일 101-04 Page 12 43,800,000 KRW Opens in a new window
  9. ㅇ숙직수당 60,000원*2명*52주 101-04 Page 12 6,240,000 KRW Opens in a new window
  10. ㅇ연장근로수당 12,530원*12시간*4명*52주 101-04 Page 12 31,275,000 KRW Opens in a new window
  11. ㅇ수조청소 등 일시사역인부 101-04 Page 12 3,000,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 12 23,000,000 KRW Opens in a new window
  13. ㅇ사무용품 등 구입 500,000원*10월 201-01 Page 12 5,000,000 KRW Opens in a new window
  14. ○피복비 201-01 Page 12 1,740,000 KRW Opens in a new window
  15. ㅇ작업복 200,000원*6명 201-01 Page 12 1,200,000 KRW Opens in a new window
  16. ㅇ안전화 45,000원*6명*2회 201-01 Page 12 540,000 KRW Opens in a new window
  17. ○정수기, 복사기, 업무용차량 임차료 201-01 Page 12 7,200,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 12 80,400,000 KRW Opens in a new window
  19. ㅇ전기요금 4,000,000원*12월 201-02 Page 12 48,000,000 KRW Opens in a new window
  20. ㅇ상수도요금 1,500,000원*12월 201-02 Page 12 18,000,000 KRW Opens in a new window
  21. ㅇ소방전기통신 안전관리 위탁비 201-02 Page 12 14,400,000 KRW Opens in a new window
  22. ○수조가온 연료비 등 3,000,000원*12월 201-02 Page 12 36,000,000 KRW Opens in a new window
  23. ○꼬막 등 모패구입 10,000,000원*1식 206-01 Page 12 10,000,000 KRW Opens in a new window
  24. ○먹이생물 배양 시약, 플라스크 등 구입 206-01 Page 12 10,000,000 KRW Opens in a new window
  25. ○배양장 기계장치 유지보수 4,955,000원*12월 401-01 Page 12 59,460,000 KRW Opens in a new window
  26. ○시설부대비 60,000,000원*0.9% 401-03 Page 13 540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3fm3386eeycdf2f0ydnhfpea3z
Source document status
Available
File type
application/pdf
File size
389.979 KiB
Location inside the source
Page 12 Row 9 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2d7ptyfd5bx3pbvsmwdeff3vfr
Address of this item
/en/BudgetDetail/Item/bi_2d7ptyfd5bx3pbvsmwdeff3vfr

Related records

Institution
전라남도 보성군
Programme
벌교꼬막 종묘배양장 운영관리

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 “ㅇ필터” · classification 201-01

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