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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전라남도 보성군
Department
시설관리사업소

ㅇ인건비

Programme 한국차문화공원 시설물 관리

Amounts and period

Budgeted amount
10,733,000 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 19,461,583,000 KRW
  2. Policy 차관련시설 효율적 관리 1,227,329,000 KRW
  3. Programme 한국차문화공원 관리 1,179,189,000 KRW
  4. Project 한국차문화공원 시설물 관리 328,816,000 KRW
  5. Budget category 인건비 19,377,000 KRW
  6. Statistical item 기간제근로자등보수 19,377,000 KRW
  7. Item ㅇ인건비 10,733,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

10,320원*8시간*1명*5일*26주

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

Detailed budget items

48 items
  1. ㅇ인건비 101-04 Page 9 Selected item 10,733,000 KRW Opens in a new window
  2. ○한국차문화공원 환경정비 인건비 101-04 Page 9 19,377,000 KRW Opens in a new window
  3. ㅇ주휴수당 10,320원*8시간*1명*26일 101-04 Page 9 2,147,000 KRW Opens in a new window
  4. ㅇ연차유급휴가수당 101-04 Page 9 661,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 9 1,858,000 KRW Opens in a new window
  6. ㅇ퇴직금 10,320원*8시간*1명*15일 101-04 Page 9 1,239,000 KRW Opens in a new window
  7. ㅇ4대보험 19,197,000원*10.1% 101-04 Page 9 1,939,000 KRW Opens in a new window
  8. ㅇ관리인력 근무복 101-04 Page 9 800,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 9 9,868,000 KRW Opens in a new window
  10. ㅇ화장실 화장지 구입 201-01 Page 9 2,400,000 KRW Opens in a new window
  11. ㅇ쓰레기 종량제 봉투 구입 201-01 Page 9 468,000 KRW Opens in a new window
  12. ㅇ핸드타올 구입 201-01 Page 9 2,880,000 KRW Opens in a new window
  13. ㅇ화장실 세정제 및 방향제 구입 201-01 Page 9 1,440,000 KRW Opens in a new window
  14. ㅇ청소 도구 및 용품 구입 201-01 Page 9 1,000,000 KRW Opens in a new window
  15. ㅇ승용잔디깎기 밸트 구입 201-01 Page 9 720,000 KRW Opens in a new window
  16. ㅇ승용잔디깎기 예초날 구입 201-01 Page 9 360,000 KRW Opens in a new window
  17. ㅇ정수기 사용료 50,000원*12월 201-01 Page 9 600,000 KRW Opens in a new window
  18. ○시설관리 수수료 및 용역 201-01 Page 9 7,680,000 KRW Opens in a new window
  19. ㅇ무인경비시스템 유지보수(품평실,준비실, 차만들어보는곳,야외무대) 201-01 Page 9 7,680,000 KRW Opens in a new window
  20. ○급식비 201-01 Page 9 720,000 KRW Opens in a new window
  21. ㅇ한국차문화공원 관리운영 급식비 201-01 Page 9 720,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 9 35,200,000 KRW Opens in a new window
  23. ㅇ전기료 2,500,000원*12월 201-02 Page 9 30,000,000 KRW Opens in a new window
  24. ㅇ상수도 요금 200,000원*12월 201-02 Page 10 2,400,000 KRW Opens in a new window
  25. ㅇ오물수거료 700,000원*4회 201-02 Page 10 2,800,000 KRW Opens in a new window
  26. ○연료비 201-02 Page 10 7,877,000 KRW Opens in a new window
  27. ㅇ잔디깎기 연료 구입 201-02 Page 10 1,514,000 KRW Opens in a new window
  28. ㅇ차만들어 보는곳 가스 구입 201-02 Page 10 3,000,000 KRW Opens in a new window
  29. ㅇ분수대 보일러 연료 구입 201-02 Page 10 3,363,000 KRW Opens in a new window
  30. ○시설장비유지비 201-02 Page 10 101,004,000 KRW Opens in a new window
  31. ㅇ건축물 유지 관리(차만들어보는곳 외 5동) 201-02 Page 10 15,000,000 KRW Opens in a new window
  32. ㅇ공원시설물 유지 관리 201-02 Page 10 10,000,000 KRW Opens in a new window
  33. ㅇ야외무대 시설 유지관리 201-02 Page 10 5,004,000 KRW Opens in a new window
  34. ㅇ오수처리시설 관리용역 201-02 Page 10 11,000,000 KRW Opens in a new window
  35. ㅇ한국차문화공원 잔디광장 관리 용역 201-02 Page 10 50,000,000 KRW Opens in a new window
  36. ㅇ공공하수처리시설 분리막 인출작업 201-02 Page 10 10,000,000 KRW Opens in a new window
  37. ○한국차문화공원 식재 수목 및 화초류 구입 206-01 Page 10 20,000,000 KRW Opens in a new window
  38. ○공원 관리용 제초제 구입 206-01 Page 10 1,500,000 KRW Opens in a new window
  39. ○차밭 관리용 비료 구입 206-01 Page 10 4,350,000 KRW Opens in a new window
  40. ○차밭 관리용 퇴비 구입 206-01 Page 10 14,400,000 KRW Opens in a new window
  41. ○공원 잔디광장 모래 구입 206-01 Page 10 8,400,000 KRW Opens in a new window
  42. ○부상자 치료비 500,000원*1식 301-14 Page 10 500,000 KRW Opens in a new window
  43. ○한국차문화공원 환경개선 401-01 Page 10 20,000,000 KRW Opens in a new window
  44. ○오수처리시설 유지보수 401-01 Page 10 20,000,000 KRW Opens in a new window
  45. ○활성산 등산로 데크 및 주변 정비 401-01 Page 10 20,000,000 KRW Opens in a new window
  46. ○모래포설 용역 2,970,000원*2회 401-01 Page 10 5,940,000 KRW Opens in a new window
  47. ○한국차문화공원 식물 식재 용역 401-01 Page 11 20,000,000 KRW Opens in a new window
  48. ○한국차문화공원 종합안내판 제작설치 401-01 Page 11 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0792nme9n2a4n1cscgn7j2c9f0
Source document status
Available
File type
application/pdf
File size
408.536 KiB
Location inside the source
Page 9 Row 5 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_45awg6z53x286y115a8cswh6vh
Address of this item
/en/BudgetDetail/Item/bi_45awg6z53x286y115a8cswh6vh

Related records

Institution
전라남도 보성군
Programme
한국차문화공원 시설물 관리

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 “ㅇ인건비” · classification 101-04

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