- Institution
- 전라남도 보성군
- Department
- 해양산림과
○휴양림 선진지 시찰여비 95,000원*5명*2일
Programme 자연휴양림운영
Amounts and period
- Budget amount
- 950,000 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.
-
Department 해양산림과 33,078,685,000 KRW0.0%
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Policy 산림휴양관광기반구축 9,373,952,000 KRW0.0%
-
Programme 산림휴양시설관리운영 467,673,000 KRW0.2%
-
Project 자연휴양림운영 336,173,000 KRW0.3%
-
Budget category 여비 1,870,000 KRW50.8%
-
Statistical item 국내여비 1,870,000 KRW50.8%
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Item ○휴양림 선진지 시찰여비 95,000원*5명*2일 950,000 KRW
- Category–statistical code
- 202-01
- 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
55 items- ○휴양림 선진지 시찰여비 95,000원*5명*2일 950,000 KRW Opens in a new window
- ○휴양림 보조 인부임 및 부대경비 64,298,000 KRW Opens in a new window
- ㅇ성수기 38,880원*8명*61일 18,974,000 KRW Opens in a new window
- ㅇ비수기 38,880원*6명*169일 39,425,000 KRW Opens in a new window
- ㅇ4대보험료 58,399,000원*10.1% 5,899,000 KRW Opens in a new window
- ○휴일근무자 인건비 50,000원*1명*116일 5,800,000 KRW Opens in a new window
- ○야간근무자 인건비 21,250,000 KRW Opens in a new window
- ㅇ성수기 야간 인건비 50,000원*2명*60일 6,000,000 KRW Opens in a new window
- ㅇ비수기 야간 인건비 50,000원*1명*305일 15,250,000 KRW Opens in a new window
- ○일반수용비 39,335,000 KRW Opens in a new window
- ㅇ휴양림시설 사용권 제작 250원*3,000매 750,000 KRW Opens in a new window
- ㅇ휴양림 홍보물 제작 250원*2,000매 500,000 KRW Opens in a new window
- ㅇ휴양림 행주 및 수세미 구입 2,000,000 KRW Opens in a new window
- ㅇ화장실 청소용 락스 구입 50,000원*12월 600,000 KRW Opens in a new window
- ㅇ숙박시설 세수비누 구입 1,800원*1,000개 1,800,000 KRW Opens in a new window
- ㅇ휴양림 침구 세탁세제 구입 9,300원*300개 2,790,000 KRW Opens in a new window
- ㅇ주방세제 구입 6,300원*300개 1,890,000 KRW Opens in a new window
- ㅇ이불장 습기제거제 구입 5,000원*25개*5회 625,000 KRW Opens in a new window
- ㅇ숙박시설 침구류 구입 100,000원*50개 5,000,000 KRW Opens in a new window
- ㅇ숙박시설 화장지 구입 14,000원*400개 5,600,000 KRW Opens in a new window
- ㅇ수건 구입 4,000원*1,500장 6,000,000 KRW Opens in a new window
- ㅇ쓰레기봉투 구입(100ℓ ) 1,260원*3,000매 3,780,000 KRW Opens in a new window
- ㅇ휴양림 구급약품 구입 80,000원*5개 400,000 KRW Opens in a new window
- ㅇ손전등 배터리 구입 2,500원*20개 50,000 KRW Opens in a new window
- ㅇ휴양림 가로등 및 각종시설물 전등 구입 2,000,000 KRW Opens in a new window
- ㅇ숙박시설 주방기구 구입 5,000,000원 5,000,000 KRW Opens in a new window
- ㅇ개미 및 바퀴벌레 제거 약품 구입 550,000 KRW Opens in a new window
- ○운영수당 24,000,000 KRW Opens in a new window
- ㅇ일직 50,000원*1명*115일 5,750,000 KRW Opens in a new window
- ㅇ숙직 50,000원*1명*365일 18,250,000 KRW Opens in a new window
- ○피복비 2,400,000 KRW Opens in a new window
- ㅇ휴양림관리원 제복 구입 2,400,000 KRW Opens in a new window
- ○임차료 4,050,000 KRW Opens in a new window
- ㅇ휴양림 사방댐 준설 및 관리 장비 임차 4,050,000 KRW Opens in a new window
- ○ 급량비 1,680,000 KRW Opens in a new window
- ㅇ휴양림 운영요원 급량비(6월∼9월) 1,680,000 KRW Opens in a new window
- ○공공요금 및 제세 52,696,000 KRW Opens in a new window
- ㅇ신용카드 결재 수수료 납부 4,800,000 KRW Opens in a new window
- ㅇ정화조 및 화장실 분뇨수거료 9,600,000 KRW Opens in a new window
- ㅇ전화요금(3대) 250,000원*12월 3,000,000 KRW Opens in a new window
- ㅇ전기안전점검대행료 98,000원*12월 1,176,000 KRW Opens in a new window
- ㅇ수질검사 750,000원*4회 3,000,000 KRW Opens in a new window
- ㅇTV수신료(스카이라이프) 6,120,000 KRW Opens in a new window
- ㅇ에어컨 가스 충전 50,000원*20대 1,000,000 KRW Opens in a new window
- ○연료비 45,950,000 KRW Opens in a new window
- ㅇ휴양림관리사무소 1,350원*400ℓ *6월 3,240,000 KRW Opens in a new window
- ㅇ제암휴양관 (경유) 17,600,000 KRW Opens in a new window
- ○시설장비유지비 12,844,000 KRW Opens in a new window
- ㅇ어린이 물놀이장 도색 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ㅇ휴양관시설물 유지관리 4,000원*711㎡ 2,844,000 KRW Opens in a new window
- ㅇ홈페이지 유지보수비 4,000,000원*1식 4,000,000 KRW Opens in a new window
- ㅇ숲속의집 유지관리(수리,도배,장판) 4,000,000 KRW Opens in a new window
- ○휴양림 운영 관리여비 20,000원*2명*23일 920,000 KRW Opens in a new window
- ○산림생태문화체험단지 홈페이지 보완 10,000,000 KRW Opens in a new window
- ○자연휴양림 보완사업 50,000,000원*1식 50,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2apevd4htq5sfmgywvej3rydn1- Source document status
- Available
- File type
- application/pdf
- File size
- 620.485 KiB
- Location inside the source
- Page 44 Row 5 Line 2 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-28 21:48
- Read and interpreted
- 2026-07-28 21:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3kkyjaba0kt7w4bxyf1pvttmq4- Address of this item
- /en/BudgetDetail/Item/bi_3kkyjaba0kt7w4bxyf1pvttmq4
Related records
Similar budgets
3 itemsItems 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 “시찰여비” · classification 202-01
- ○타시도 기록관 비교 시찰여비 1,500,000원 1,500,000 KRW
- ○창조적 농업인력육성을 위한 선진농업 비교시찰여비 1,150,000 KRW
- ○공무원혁신우수연구모임 산업시찰여비 4,000,000 KRW
These items were verified within a limited set of name search results.
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