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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
시설관리사업소

○보일러용 LPG 유류대

Programme 해수녹차센터 관리 및 운영

Amounts and period

Budget amount
487,200,000 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 2,166,789,000 KRW
  2. Policy 관광기반시설 효율적 관리 1,817,868,000 KRW
  3. Programme 해수녹차센터 운영(특별)(경영수익사업(특별)) 1,817,868,000 KRW
  4. Project 해수녹차센터 관리 및 운영 1,817,868,000 KRW
  5. Budget category 일반운영비 1,249,518,000 KRW
  6. Statistical item 공공운영비 779,078,000 KRW
  7. Item ○보일러용 LPG 유류대 487,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,400원*29,000㎏*12월

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

Detailed budget items

91 items
  1. ○보일러용 LPG 유류대 201-02 Page 4 Selected item 487,200,000 KRW Opens in a new window
  2. ○보일러 및 녹차센터 관리 인부임 101-04 Page 1 469,730,000 KRW Opens in a new window
  3. ㅇ인부임 80,240원*13명*317일 101-04 Page 1 330,670,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*13명*51일 101-04 Page 1 53,200,000 KRW Opens in a new window
  5. ㅇ연가보상비 80,240원*13명*11일 101-04 Page 1 11,475,000 KRW Opens in a new window
  6. ㅇ퇴직금 80,240원*13명*30일 101-04 Page 1 31,294,000 KRW Opens in a new window
  7. ㅇ4대보험료 426,639,000원*10.1% 101-04 Page 1 43,091,000 KRW Opens in a new window
  8. ○성수기 안전관리보조요원 101-04 Page 1 88,620,000 KRW Opens in a new window
  9. ㅇ인건비 80,240원*5명*90일 101-04 Page 2 36,108,000 KRW Opens in a new window
  10. ㅇ4대 보험료 36,108,000원*10.1% 101-04 Page 2 3,647,000 KRW Opens in a new window
  11. ㅇ근무자 근무복 구입 101-04 Page 2 3,640,000 KRW Opens in a new window
  12. ㅇ근무자 급식비 지급 101-04 Page 2 40,365,000 KRW Opens in a new window
  13. ㅇ성수기 근로자 급식비 지급 101-04 Page 2 4,860,000 KRW Opens in a new window
  14. ○해수녹차센터 매점 운영 201-01 Page 2 102,000,000 KRW Opens in a new window
  15. ㅇ판매물품 구입(자동판매기) 201-01 Page 2 6,000,000 KRW Opens in a new window
  16. ㅇ판매물품 구입(유제품) 201-01 Page 2 36,000,000 KRW Opens in a new window
  17. ㅇ판매물품 구입(식품) 201-01 Page 2 36,000,000 KRW Opens in a new window
  18. ㅇ판매물품 구입(입욕보조제) 201-01 Page 2 24,000,000 KRW Opens in a new window
  19. ○특산품 판매점 운영 201-01 Page 2 200,000,000 KRW Opens in a new window
  20. ㅇ특산품 판매점 판매물품 구입 201-01 Page 2 200,000,000 KRW Opens in a new window
  21. ○복사용지 구입 20,000원*20박스*2회 201-01 Page 2 800,000 KRW Opens in a new window
  22. ○복사기 및 팩스 토너 구입 201-01 Page 2 1,000,000 KRW Opens in a new window
  23. ○자동발매용지 구입 201-01 Page 2 1,800,000 KRW Opens in a new window
  24. ○탕 내외부 안내표지판 제작 201-01 Page 2 1,200,000 KRW Opens in a new window
  25. ○홍보안내 현수막 제작 201-01 Page 2 1,400,000 KRW Opens in a new window
  26. ○홍보용 팸플릿 제작 150원*10,000매 201-01 Page 2 1,500,000 KRW Opens in a new window
  27. ○신문, 잡지 구독료 201-01 Page 2 720,000 KRW Opens in a new window
  28. ○배관 세관용 청관제 구입 201-01 Page 2 1,200,000 KRW Opens in a new window
  29. ○경수연화시설 소금 구입 201-01 Page 2 1,800,000 KRW Opens in a new window
  30. ○비상약품 구입 50,000원*12월 201-01 Page 2 600,000 KRW Opens in a new window
  31. ○목욕용품(치약외 15종)구입 201-01 Page 2 24,000,000 KRW Opens in a new window
  32. ○청소용품(세정제외 13종)구입 201-01 Page 2 14,400,000 KRW Opens in a new window
  33. ○탕내 소모품(의자외 12종)구입 201-01 Page 2 1,200,000 KRW Opens in a new window
  34. ○안전 매트 구입 50,000원*6장*12월 201-01 Page 2 3,600,000 KRW Opens in a new window
  35. ○건조용 타올 구입 1,650원*3,000장 201-01 Page 2 4,950,000 KRW Opens in a new window
  36. ○3층 임대 의류 구입 45,000원*500벌 201-01 Page 3 22,500,000 KRW Opens in a new window
  37. ○탈의실 열쇠 구입 15,000원*100개 201-01 Page 3 1,500,000 KRW Opens in a new window
  38. ○정수기 필터 구입 70,000원*6대*4회 201-01 Page 3 1,680,000 KRW Opens in a new window
  39. ○보조용 조명기구 구입 201-01 Page 3 1,200,000 KRW Opens in a new window
  40. ○목욕용 녹차구입 201-01 Page 3 19,200,000 KRW Opens in a new window
  41. ○시음용 녹차티백 구입 201-01 Page 3 2,700,000 KRW Opens in a new window
  42. ○목욕용 비누 구입 1,000원*5,000개 201-01 Page 3 5,000,000 KRW Opens in a new window
  43. ○정비용 공구 및 부품 구입 201-01 Page 3 1,500,000 KRW Opens in a new window
  44. ○쓰레기 종량제 봉투 구입 201-01 Page 3 1,520,000 KRW Opens in a new window
  45. ○화장실 용품 구입 200,000원*12월 201-01 Page 3 2,400,000 KRW Opens in a new window
  46. ○좌식 및 입식 샤워기 구입 201-01 Page 3 2,250,000 KRW Opens in a new window
  47. ○샤워기 보수용품 구입 201-01 Page 3 1,500,000 KRW Opens in a new window
  48. ○야간근무자 침구 구입 201-01 Page 3 200,000 KRW Opens in a new window
  49. ○기능공 작업복, 안전모, 작업화 구입 201-01 Page 3 1,800,000 KRW Opens in a new window
  50. ○담당공무원 급식비 201-01 Page 3 4,500,000 KRW Opens in a new window
  51. ○정수기 및 비대 사용료 201-01 Page 3 6,900,000 KRW Opens in a new window
  52. ○시설관리 수수료 및 용역 201-01 Page 3 31,920,000 KRW Opens in a new window
  53. ㅇ승강기안전점검 수수료 201-01 Page 3 1,800,000 KRW Opens in a new window
  54. ㅇ화장실 비상벨 관리 용역 수수료 201-01 Page 3 2,520,000 KRW Opens in a new window
  55. ㅇ작업환경 측정 수수료 201-01 Page 3 1,000,000 KRW Opens in a new window
  56. ㅇ유해물질 검진 수수료 201-01 Page 3 1,000,000 KRW Opens in a new window
  57. ㅇ신용카드 단말기 사용료 201-01 Page 3 240,000 KRW Opens in a new window
  58. ㅇ수질검사료(지하관정) 201-01 Page 3 1,260,000 KRW Opens in a new window
  59. ㅇ방역 소독비 250,000원*12월 201-01 Page 3 3,000,000 KRW Opens in a new window
  60. ㅇ오수처리시설 관리용역 수수료 201-01 Page 3 5,000,000 KRW Opens in a new window
  61. ㅇ공유재산 사용허가 감정평가수수료 201-01 Page 3 1,000,000 KRW Opens in a new window
  62. ㅇ전기안전검사 수수료 201-01 Page 3 6,000,000 KRW Opens in a new window
  63. ㅇ소방시설 안전점검 수수료 201-01 Page 4 3,600,000 KRW Opens in a new window
  64. ㅇ정화조 슬러지 처리 수수료 201-01 Page 4 2,000,000 KRW Opens in a new window
  65. ㅇ무인경비 용역 수수료 201-01 Page 4 3,000,000 KRW Opens in a new window
  66. ㅇ실내공기질 측정 수수료 201-01 Page 4 500,000 KRW Opens in a new window
  67. ○전화요금 100,000원*12월 201-02 Page 4 1,200,000 KRW Opens in a new window
  68. ○전기요금 20,000,000원*12월 201-02 Page 4 240,000,000 KRW Opens in a new window
  69. ○관정 전기요금(학교,장군, 물탱크) 201-02 Page 4 8,400,000 KRW Opens in a new window
  70. ○유선방송 사용료 8,800원*4대*12월 201-02 Page 4 423,000 KRW Opens in a new window
  71. ○환경개선부담금 2,000,000원*2회 201-02 Page 4 4,000,000 KRW Opens in a new window
  72. ○방화 및 위험물 안전관리비 201-02 Page 4 200,000 KRW Opens in a new window
  73. ○홍보물 우편발송료 300원*5,416매 201-02 Page 4 1,625,000 KRW Opens in a new window
  74. ○여과기 여과사 교환 201-02 Page 4 1,600,000 KRW Opens in a new window
  75. ○경수연화시설 수지 보충 201-02 Page 4 1,500,000 KRW Opens in a new window
  76. ○보일러실 부품 구입 500,000원*2회 201-02 Page 4 1,000,000 KRW Opens in a new window
  77. ○순환펌프 수리 및 구입 201-02 Page 4 1,000,000 KRW Opens in a new window
  78. ○보일러 및 배관소재, 세관유지비 201-02 Page 4 2,400,000 KRW Opens in a new window
  79. ○수중모터 수리 및 구입 201-02 Page 4 8,000,000 KRW Opens in a new window
  80. ○승강기 시설관리 유지비 201-02 Page 4 3,000,000 KRW Opens in a new window
  81. ○보일러 시설유지 관리비 201-02 Page 4 3,000,000 KRW Opens in a new window
  82. ○건물유지관리 3,000원*1,924㎡ 201-02 Page 4 5,772,000 KRW Opens in a new window
  83. ○행정장비 유지관리 100,000원*12월 201-02 Page 4 1,200,000 KRW Opens in a new window
  84. ○냉방시설 유지관리 90,000원*10대 201-02 Page 4 900,000 KRW Opens in a new window
  85. ○세탁, 건조시설 유지관리 201-02 Page 4 1,500,000 KRW Opens in a new window
  86. ○기타시설 유지관리 146,500원*12월 201-02 Page 4 1,758,000 KRW Opens in a new window
  87. ○해수여과기 유지관리 201-02 Page 4 1,800,000 KRW Opens in a new window
  88. ○물탱크 청소 1,500,000원 201-02 Page 4 1,500,000 KRW Opens in a new window
  89. ○목욕업 협회 및 위생교육비 201-02 Page 4 100,000 KRW Opens in a new window
  90. ○부상자 치료비 5,000,000원 301-14 Page 5 5,000,000 KRW Opens in a new window
  91. ○임대시설 반환금 5,000,000원 802-03 Page 5 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13mbasjp4j5vw2xfsaqmwh1jtz
Source document status
Available
File type
application/pdf
File size
94.355 KiB
Location inside the source
Page 4 Row 2 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2erg10v6kz6raqjss57vjrw6q5
Address of this item
/en/BudgetDetail/Item/bi_2erg10v6kz6raqjss57vjrw6q5

Related records

Institution
전라남도 보성군
Programme
해수녹차센터 관리 및 운영

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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 “보일러용” · classification 201-02

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