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

ㅇ오물수거료 700,000원*2회

Programme 한국차문화공원 시설물 관리

Amounts and period

Budgeted amount
1,400,000 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 7,626,549,000 KRW
  2. Policy 차관련시설 효율적 관리 1,429,248,000 KRW
  3. Programme 한국차문화공원 관리 1,261,008,000 KRW
  4. Project 한국차문화공원 시설물 관리 261,542,000 KRW
  5. Budget category 일반운영비 108,361,000 KRW
  6. Statistical item 공공운영비 72,518,000 KRW
  7. Item ㅇ오물수거료 700,000원*2회 1,400,000 KRW
Category–statistical code
201-02
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

48 items
  1. ㅇ오물수거료 700,000원*2회 201-02 Page 8 Selected item 1,400,000 KRW Opens in a new window
  2. ○공원시설물 일시사역 인부임 101-04 Page 7 9,600,000 KRW Opens in a new window
  3. ㅇ환경정비요원(잡초제거 등) 인부임 101-04 Page 7 9,600,000 KRW Opens in a new window
  4. ○모래포설 인부임 80,000원*4명*9일 101-04 Page 7 2,880,000 KRW Opens in a new window
  5. ○차 만들어 보는곳 운영 인건비 101-04 Page 7 46,701,000 KRW Opens in a new window
  6. ㅇ차 만들어 보는 곳 강사비 101-04 Page 7 18,000,000 KRW Opens in a new window
  7. ㅇ차 만들어 보는 곳 운영 기간제 근로자 인건비 101-04 Page 7 22,070,000 KRW Opens in a new window
  8. ㅇ차 만들어 보는 곳 운영 기간제 근로자 주휴수당 101-04 Page 7 3,998,000 KRW Opens in a new window
  9. ㅇ차 만들어 보는 곳 운영 기간제 근로자 4대보험 101-04 Page 7 2,633,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 7 16,206,000 KRW Opens in a new window
  11. ㅇ화장실 화장지 구입 40,000원*5박스*12월 201-01 Page 7 2,400,000 KRW Opens in a new window
  12. ㅇ쓰레기 종량제 봉투 구입 201-01 Page 7 1,296,000 KRW Opens in a new window
  13. ㅇ핸드타올 구입 30,000원*5박스*12월 201-01 Page 7 1,800,000 KRW Opens in a new window
  14. ㅇ화장실 세정제 및 방향제 구입 201-01 Page 7 2,880,000 KRW Opens in a new window
  15. ㅇ청소 도구 및 용품 구입 250,000원*4회 201-01 Page 7 1,000,000 KRW Opens in a new window
  16. ㅇ공원 관리용 비료 구입 25,000원*50포 201-01 Page 7 1,250,000 KRW Opens in a new window
  17. ㅇ공원 관리용 제초제 구입 50,000원*30병 201-01 Page 7 1,500,000 KRW Opens in a new window
  18. ㅇ공원 잔디광장 모래 구입 600,000원*5대 201-01 Page 7 3,000,000 KRW Opens in a new window
  19. ㅇ승용잔디깎기 밸트 구입 180,000원*4개 201-01 Page 7 720,000 KRW Opens in a new window
  20. ㅇ승용잔디깎기 예초날 구입 90,000원*4회 201-01 Page 7 360,000 KRW Opens in a new window
  21. ○시설관리 수수료 및 용역 201-01 Page 7 3,990,000 KRW Opens in a new window
  22. ㅇ무인경비시스템 유지보수(품평실,준비실,차만들어보는곳) 201-01 Page 7 3,990,000 KRW Opens in a new window
  23. ○차 만들어 보는곳 체험물품 201-01 Page 7 15,007,000 KRW Opens in a new window
  24. ㅇ광목 구입 560,000원*1롤*5회 201-01 Page 7 2,800,000 KRW Opens in a new window
  25. ㅇ녹차 채반 구입 100,000원*30개 201-01 Page 7 3,000,000 KRW Opens in a new window
  26. ㅇ녹차 시료봉투 구입 80원*9,000개 201-01 Page 7 720,000 KRW Opens in a new window
  27. ㅇ녹차 바구니 구입 8,000원*90개 201-01 Page 7 720,000 KRW Opens in a new window
  28. ㅇ청소도구 및 용품 구입 200,000원*4회 201-01 Page 7 800,000 KRW Opens in a new window
  29. ㅇ쓰레기 종량제 봉투 구입 1,260원*180장 201-01 Page 7 227,000 KRW Opens in a new window
  30. ㅇ화장지 및 핸드타올 구입 201-01 Page 7 600,000 KRW Opens in a new window
  31. ㅇ장갑 등 소모품 구입 50,000원*12월 201-01 Page 7 600,000 KRW Opens in a new window
  32. ㅇ정수기 사용료 45,000원*12월 201-01 Page 7 540,000 KRW Opens in a new window
  33. ㅇ차관련 체험프로그램 재료구입 201-01 Page 8 5,000,000 KRW Opens in a new window
  34. ○급량비 201-01 Page 8 640,000 KRW Opens in a new window
  35. ㅇ한국차문화공원 관리운영 급량비 201-01 Page 8 640,000 KRW Opens in a new window
  36. ○공공요금 및 제세 201-02 Page 8 23,000,000 KRW Opens in a new window
  37. ㅇ전기료 1,800,000원*12월 201-02 Page 8 21,600,000 KRW Opens in a new window
  38. ○연료비 201-02 Page 8 4,514,000 KRW Opens in a new window
  39. ㅇ잔디깎기 연료 구입 1,868원*27ℓ *30회 201-02 Page 8 1,514,000 KRW Opens in a new window
  40. ㅇ차만들어 보는곳 가스 구입 201-02 Page 8 3,000,000 KRW Opens in a new window
  41. ○시설장비유지비 201-02 Page 8 45,004,000 KRW Opens in a new window
  42. ㅇ건축물 유지 관리(차만들어보는곳 외 5동) 201-02 Page 8 20,000,000 KRW Opens in a new window
  43. ㅇ공원시설물 유지 관리 10,000,000원*1식 201-02 Page 8 10,000,000 KRW Opens in a new window
  44. ㅇ무대음향 및 조명설비 유지관리 201-02 Page 8 5,004,000 KRW Opens in a new window
  45. ㅇ오수처리시설 관리용역 수수료 201-02 Page 8 10,000,000 KRW Opens in a new window
  46. ○한국차문화공원 계절꽃 구입(세계차엑스포) 206-01 Page 8 12,000,000 KRW Opens in a new window
  47. ○한국차문화공원 환경정비 32,000,000원*1식 401-01 Page 8 32,000,000 KRW Opens in a new window
  48. ○야외무대 냉난방기 교체구입 및 설치 401-01 Page 8 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dxpav9wpr4rfbh78mh02j43ad
Source document status
Available
File type
application/pdf
File size
442.522 KiB
Location inside the source
Page 8 Row 4 Line 3 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_45kh1cr86pgp91vhhqb7k1c3j4
Address of this item
/en/BudgetDetail/Item/bi_45kh1cr86pgp91vhhqb7k1c3j4

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 “ㅇ오물수거료” · classification 201-02

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