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

ㅇ그린다향 카페메뉴 제조용 재료 구입

Programme 그린다향 관리 및 운영

Amounts and period

Budgeted amount
75,000,000 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 시설관리사업소 10,285,810,000 KRW
  2. Policy 관광기반시설 효율적 관리 1,084,865,000 KRW
  3. Programme 녹차수도 랜드마크 봇재 운영 1,084,865,000 KRW
  4. Project 그린다향 관리 및 운영 437,289,000 KRW
  5. Budget category 일반운영비 132,400,000 KRW
  6. Statistical item 사무관리비 122,400,000 KRW
  7. Item ㅇ그린다향 카페메뉴 제조용 재료 구입 75,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

75,000,000원*1식

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

Detailed budget items

18 items
  1. ㅇ그린다향 카페메뉴 제조용 재료 구입 201-01 Page 4 Selected item 75,000,000 KRW Opens in a new window
  2. ○그린다향 운영 기간제근로자 인부임 101-04 Page 4 250,879,000 KRW Opens in a new window
  3. ㅇ인건비 101-04 Page 4 125,175,000 KRW Opens in a new window
  4. ㅇ퇴직금 10,030원*8시간*6명*30일 101-04 Page 4 14,444,000 KRW Opens in a new window
  5. ㅇ4대보험료 227,642,000원*10.1% 101-04 Page 4 22,992,000 KRW Opens in a new window
  6. ○관광시즌 일용근로자 인부임 101-04 Page 4 41,660,000 KRW Opens in a new window
  7. ㅇ인건비 10,030원*8시간*3명*150일 101-04 Page 4 36,108,000 KRW Opens in a new window
  8. ㅇ주휴수당 10,030원*8시간*3명*20주 101-04 Page 4 4,815,000 KRW Opens in a new window
  9. ㅇ보험료 40,923,000원*1.8%원 101-04 Page 4 737,000 KRW Opens in a new window
  10. ○그린다향 근로자 근무복 구입 101-04 Page 4 1,350,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 4 120,000,000 KRW Opens in a new window
  12. ㅇ그린다향 운영 소모품(테이크아웃 재료, 냅킨, 컵 등) 구입 201-01 Page 4 45,000,000 KRW Opens in a new window
  13. ○그린다향 관리 수수료 201-01 Page 4 2,400,000 KRW Opens in a new window
  14. ㅇ그린다향 포스 사용료 201-01 Page 4 1,200,000 KRW Opens in a new window
  15. ㅇ부가가치세 신고대행 수수료 201-01 Page 4 1,200,000 KRW Opens in a new window
  16. ○그린다향 카페기기 수리비 201-02 Page 4 10,000,000 KRW Opens in a new window
  17. ○그린다향 제빙기 구입 405-01 Page 4 8,000,000 KRW Opens in a new window
  18. ○그린다향 냉장고 구입 405-01 Page 4 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_704wdqr129fnjqqxvgpyt15z31
Source document status
Available
File type
application/pdf
File size
387.16 KiB
Location inside the source
Page 4 Row 6 Line 3 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_40ghzye2pp96yqsenrjf1fz2ns
Address of this item
/en/BudgetDetail/Item/bi_40ghzye2pp96yqsenrjf1fz2ns

Related records

Institution
전라남도 보성군
Programme
그린다향 관리 및 운영

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 “ㅇ그린다향” · classification 201-01

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