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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
문화관광과

ㅇ판소리성지 시설물 주변 환경정비 인부임

Programme 보성 판소리성지 관리운영

Amounts and period

Budget amount
4,230,000 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 문화관광과 15,152,689,000 KRW
  2. Policy 문화예술진흥 및 문화기반시설 조성 6,159,111,000 KRW
  3. Programme 문화기반시설 관리운영 1,063,916,000 KRW
  4. Project 보성 판소리성지 관리운영 203,090,000 KRW
  5. Budget category 인건비 29,634,000 KRW
  6. Statistical item 기간제근로자등보수 29,634,000 KRW
  7. Item ㅇ판소리성지 시설물 주변 환경정비 인부임 4,230,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

141,000원*3명*10일

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

Detailed budget items

41 items
  1. ㅇ판소리성지 시설물 주변 환경정비 인부임 101-04 Page 14 Selected item 4,230,000 KRW Opens in a new window
  2. ○판소리성지 시설물 일시사역 인부임 101-04 Page 14 9,660,000 KRW Opens in a new window
  3. ㅇ풀베기 및 소나무 정비(방제) 인부임 101-04 Page 14 5,430,000 KRW Opens in a new window
  4. ○판소리성지 전문인력 기간제근로자 101-04 Page 14 19,974,000 KRW Opens in a new window
  5. ㅇ인건비 96,000원*1명*160일 101-04 Page 14 15,360,000 KRW Opens in a new window
  6. ㅇ주휴수당 96,000원*1명*23일 101-04 Page 14 2,208,000 KRW Opens in a new window
  7. ㅇ유급휴일 96,000원*1명*2일 101-04 Page 14 192,000 KRW Opens in a new window
  8. ㅇ연가보상비 96,000원*1명*4일 101-04 Page 14 384,000 KRW Opens in a new window
  9. ㅇ4대보험료 1,830,000원*1식 101-04 Page 14 1,830,000 KRW Opens in a new window
  10. ○사무관리비 201-01 Page 15 22,056,000 KRW Opens in a new window
  11. ㅇ복사용지 18,000원*20박스*1회 201-01 Page 15 360,000 KRW Opens in a new window
  12. ㅇ프린터 토너 구입 225,000원*2회 201-01 Page 15 450,000 KRW Opens in a new window
  13. ㅇ전시실 조명 구입 900,000원*1회 201-01 Page 15 900,000 KRW Opens in a new window
  14. ㅇ전시실 조습제 구입 1,000,000원*1회 201-01 Page 15 1,000,000 KRW Opens in a new window
  15. ㅇ프로젝트 램프 구입 720,000원*3대*1회 201-01 Page 15 2,160,000 KRW Opens in a new window
  16. ㅇ정수기 사용료 40,500원*1대*12월 201-01 Page 15 486,000 KRW Opens in a new window
  17. ㅇ화장실 화장지 등 소모품 구입 201-01 Page 15 1,000,000 KRW Opens in a new window
  18. ㅇ청소도구 및 용품 구입 200,000원*2회 201-01 Page 15 400,000 KRW Opens in a new window
  19. ㅇ사무용품 구입 500,000원*1식 201-01 Page 15 500,000 KRW Opens in a new window
  20. ㅇ체험 전통 의상 등 구입 2,000,000원*1식 201-01 Page 15 2,000,000 KRW Opens in a new window
  21. ㅇ무대장비(무전기, 조명 등) 구입 201-01 Page 15 7,800,000 KRW Opens in a new window
  22. ㅇ판소리성지 홍보 소책자 및 리플렛 제작 2종 201-01 Page 15 5,000,000 KRW Opens in a new window
  23. ○공공요금 및 제세 201-02 Page 15 19,200,000 KRW Opens in a new window
  24. ㅇ전기료 1,500,000원*12월 201-02 Page 15 18,000,000 KRW Opens in a new window
  25. ㅇ전화료 및 인터넷 사용료 50,000원*12월 201-02 Page 15 600,000 KRW Opens in a new window
  26. ㅇ상하수도료 50,000원*12월 201-02 Page 15 600,000 KRW Opens in a new window
  27. ○무인경비 시스템 유지보수 300,000원*12월 201-02 Page 15 3,600,000 KRW Opens in a new window
  28. ○시설장비 유지비 201-02 Page 15 5,000,000 KRW Opens in a new window
  29. ㅇ판소리성지 교육관 및 전시관 유지 관리비 201-02 Page 15 5,000,000 KRW Opens in a new window
  30. ○판소리성지 활성화 체험 프로그램 운영 201-03 Page 15 34,000,000 KRW Opens in a new window
  31. ㅇ판소리 교실 운영 강사료 201-03 Page 15 25,000,000 KRW Opens in a new window
  32. ㅇ토요상설 공연 무대 및 음향임차 201-03 Page 15 9,000,000 KRW Opens in a new window
  33. ○판소리성지 활성화 프로그램 운영 301 Page 15 51,600,000 KRW Opens in a new window
  34. ㅇ토요상설 프로그램 운영 301 Page 15 15,000,000 KRW Opens in a new window
  35. ㅇ찾아가는 전통문화공연 운영 301 Page 15 15,000,000 KRW Opens in a new window
  36. ㅇ명창들과 함께 떠나는 소리여행 301 Page 15 12,000,000 KRW Opens in a new window
  37. ㅇ전시해설사 인건비 100,000원*8회*12월 301 Page 15 9,600,000 KRW Opens in a new window
  38. ○판소리성지 전수교육관 누수 배수관로 정비 401-01 Page 16 8,000,000 KRW Opens in a new window
  39. ○판소리성지 전시관 2층 리모델링 401-01 Page 16 10,000,000 KRW Opens in a new window
  40. ○판소리성지 자연재난 대응 복구공사 401-01 Page 16 10,000,000 KRW Opens in a new window
  41. ○정응민생가 보수공사 10,000,000원*1식 401-01 Page 16 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_35ky41xpb5jme6pthxjc691ygw
Source document status
Available
File type
application/pdf
File size
613.764 KiB
Location inside the source
Page 14 Row 18 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3eeecg7mbcptkyt1fwzpfqewk8
Address of this item
/en/BudgetDetail/Item/bi_3eeecg7mbcptkyt1fwzpfqewk8

Related records

Institution
전라남도 보성군
Programme
보성 판소리성지 관리운영

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 “ㅇ판소리성지” · classification 101-04

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