- Institution
- 전라남도 영광군
- Department
- 해양수산과
○전망대 비디오월 교체(1대)
Programme 영광칠산타워 시설 운영
Amounts and period
- Budgeted amount
- 40,000,000 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.
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Department 해양수산과 23,566,443,000 KRW0.2%
-
Policy 해양수산 자원화 5,319,910,000 KRW0.8%
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Programme 해양수산진흥 1,823,916,000 KRW2.2%
-
Project 영광칠산타워 시설 운영 309,758,000 KRW12.9%
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Budget category 자산취득비 59,500,000 KRW67.2%
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Statistical item 자산및물품취득비 59,500,000 KRW67.2%
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Item ○전망대 비디오월 교체(1대) 40,000,000 KRW
- Category–statistical code
- 405-01
- 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
30 items- ○전망대 비디오월 교체(1대) 40,000,000 KRW Opens in a new window
- ○주변 풀베기 및 나무식재 73,280원*3명*7일 1,539,000 KRW Opens in a new window
- ○시설물 관리 및 청소 73,280원*1명*260일 19,053,000 KRW Opens in a new window
- ○산재보험료 19,053,000원*1% 191,000 KRW Opens in a new window
- ○칠산타워 운영 소모품 구입 3,000,000 KRW Opens in a new window
- ○화장실 관리용품 구입(화장지, 청소용품 등) 1,200,000 KRW Opens in a new window
- ○방화관리자 법정교육 수수료 200,000원*2명 400,000 KRW Opens in a new window
- ○전기 안전관리 수수료 350,000원*12월 4,200,000 KRW Opens in a new window
- ○소방시설 안전관리 수수료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○승강기 점검 수수료 250,000원*2대*12월 6,000,000 KRW Opens in a new window
- ○무인경비용역 수수료 300,000원*12월 3,600,000 KRW Opens in a new window
- ○카드 수수료 3,000,000 KRW Opens in a new window
- ○사진인화지 구입 500원*5,000장 2,500,000 KRW Opens in a new window
- ○입장권 제조 3,000,000 KRW Opens in a new window
- ○정수기 임차료 40,000원*2개소*12월 960,000 KRW Opens in a new window
- ○홍보 리플릿 제조 400원*5,000매 2,000,000 KRW Opens in a new window
- ○야간근무자 급식비 8,000원*3명*100일 2,400,000 KRW Opens in a new window
- ○전기요금 4,500,000원*12월 54,000,000 KRW Opens in a new window
- ○상하수도요금 600,000원*12월 7,200,000 KRW Opens in a new window
- ○인터넷요금(통신) 80,000원*12월 960,000 KRW Opens in a new window
- ○방화관리자 연회비 55,000 KRW Opens in a new window
- ○분뇨수거료 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○오폐수처리시설 위탁관리(젓갈타운,칠산타워) 20,400,000 KRW Opens in a new window
- ○영광칠산타워 시설·기계장비 유지관리비 30,000,000 KRW Opens in a new window
- ○수산물판매센터 임대료 부가가치세 4,000,000 KRW Opens in a new window
- ○수산물판매센터 비가림 시설 설치 5,000,000 KRW Opens in a new window
- ○타워 운영 관리 20,000원*1명*60일 1,200,000 KRW Opens in a new window
- ○2층 데크 보수 20,000,000 KRW Opens in a new window
- ○수산물판매센터 천장 보수 50,000,000 KRW Opens in a new window
- ○수산물판매센터 에어컨 교체 19,500,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 영광군 · FY2022 본예산 · 일반회계 · 일반회계 세출예산사업명세서 해양수산과
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- Page
- 3 / 25
View source document details
- Document ID
doc_14bpwt4vg5zrswrb6x2p4jg4m1- Source document status
- Available
- File type
- application/pdf
- File size
- 376.965 KiB
- Location inside the source
- Page 3 Row 13 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-28 22:01
- Read and interpreted
- 2026-07-28 22:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_40s1csfpz2t2kp9m6wx1vskp36- Address of this item
- /en/BudgetDetail/Item/bi_40s1csfpz2t2kp9m6wx1vskp36
Related records
Similar budgets
5 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 “비디오월” · classification 405-01
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