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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
시설관리사업소

ㅇ기계시설물 유지 관리 2,500,000원*1식

Programme 한국차박물관 운영 및 관리

Amounts and period

Budget amount
2,500,000 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 9,729,934,000 KRW
  2. Policy 차관련시설 효율적 관리 1,573,518,000 KRW
  3. Programme 한국차문화공원 관리 1,340,998,000 KRW
  4. Project 한국차박물관 운영 및 관리 586,159,000 KRW
  5. Budget category 일반운영비 357,389,000 KRW
  6. Statistical item 공공운영비 114,598,000 KRW
  7. Item ㅇ기계시설물 유지 관리 2,500,000원*1식 2,500,000 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

58 items
  1. ㅇ기계시설물 유지 관리 2,500,000원*1식 201-02 Page 6 Selected item 2,500,000 KRW Opens in a new window
  2. ○박물관 환경미화 근로자 인건비 101-04 Page 4 27,570,000 KRW Opens in a new window
  3. ㅇ박물관 환경미화 기간제근로자 인건비 101-04 Page 4 21,200,000 KRW Opens in a new window
  4. ㅇ박물관 환경미화 기간제근로자 주휴수당 101-04 Page 4 3,840,000 KRW Opens in a new window
  5. ㅇ박물관 환경미화 기간제근로자 4대 보험 101-04 Page 4 2,530,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 4 214,431,000 KRW Opens in a new window
  7. ㅇ복사용지구입 20,000원*27박스 201-01 Page 4 540,000 KRW Opens in a new window
  8. ㅇ복사기 토너 구입 225,000원*4회 201-01 Page 4 900,000 KRW Opens in a new window
  9. ㅇ팩스 토너 구입 270,000원*1회 201-01 Page 4 270,000 KRW Opens in a new window
  10. ㅇ안내표지판 제작 180,000원*5개 201-01 Page 4 900,000 KRW Opens in a new window
  11. ㅇ현수막 제작 60,000원*9회 201-01 Page 4 540,000 KRW Opens in a new window
  12. ㅇ사무용품 구입 180,000원*4회 201-01 Page 4 720,000 KRW Opens in a new window
  13. ㅇ정수기 유지관리 36,000원*2대*12월 201-01 Page 5 864,000 KRW Opens in a new window
  14. ㅇ비데 유지관리 16,500원*4대*4회 201-01 Page 5 264,000 KRW Opens in a new window
  15. ㅇ판매점 포스 사용료 49,500원*12월 201-01 Page 5 594,000 KRW Opens in a new window
  16. ㅇ리플릿 제작 300원*13,500매 201-01 Page 5 4,050,000 KRW Opens in a new window
  17. ㅇ봉투제작(대) 150원*4,500매 201-01 Page 5 675,000 KRW Opens in a new window
  18. ㅇ봉투제작(소) 100원*4,500매 201-01 Page 5 450,000 KRW Opens in a new window
  19. ㅇ명품녹차판매점 쇼핑백 제작(대) 201-01 Page 5 1,785,000 KRW Opens in a new window
  20. ㅇ명품녹차판매점 쇼핑백 제작(중) 201-01 Page 5 2,340,000 KRW Opens in a new window
  21. ㅇ명품녹차판매점 비닐쇼핑백 제작 201-01 Page 5 4,500,000 KRW Opens in a new window
  22. ㅇ박물관 100배 즐기기 엽서 제작 201-01 Page 5 1,000,000 KRW Opens in a new window
  23. ㅇ입장권 제작 900,000원*4회 201-01 Page 5 3,600,000 KRW Opens in a new window
  24. ㅇ쓰레기 종량제 봉투 구입 1,080원*343장 201-01 Page 5 371,000 KRW Opens in a new window
  25. ㅇ화장실 화장지 구입 45,000원*6박스*12월 201-01 Page 5 3,240,000 KRW Opens in a new window
  26. ㅇ핸드타올 구입 36,000원*6박스*12월 201-01 Page 5 2,592,000 KRW Opens in a new window
  27. ㅇ화장실 세정제 및 방향제 구입 201-01 Page 5 3,240,000 KRW Opens in a new window
  28. ㅇ청소 도구 및 용품 구입 180,000원*4회 201-01 Page 5 720,000 KRW Opens in a new window
  29. ㅇ조습제 구입 2,250,000원*2회 201-01 Page 5 4,500,000 KRW Opens in a new window
  30. ㅇ영사기 램프 구입 432,000원*5대 201-01 Page 5 2,160,000 KRW Opens in a new window
  31. ㅇ전시실 램프 구입 630,000원*2회 201-01 Page 5 1,260,000 KRW Opens in a new window
  32. ㅇ차생활실 시음용 녹차구입 50,000원*100통 201-01 Page 5 5,000,000 KRW Opens in a new window
  33. ㅇ명품녹차판매점 판매용 관광상품 구입 201-01 Page 5 100,000,000 KRW Opens in a new window
  34. ㅇ한국차생활실 운영비 4,500,000원*1식 201-01 Page 5 4,500,000 KRW Opens in a new window
  35. ㅇ한국차생활실 교육 운영 30,000,000원*1식 201-01 Page 5 30,000,000 KRW Opens in a new window
  36. ㅇ기증 감사패 제작 900,000원*1식 201-01 Page 5 900,000 KRW Opens in a new window
  37. ○운영수당 201-01 Page 6 7,080,000 KRW Opens in a new window
  38. ㅇ일직비 60,000원*2명*59일 201-01 Page 6 7,080,000 KRW Opens in a new window
  39. ○급량비 201-01 Page 6 1,280,000 KRW Opens in a new window
  40. ㅇ박물관 관리운영 급량비 8,000원*2명*80일 201-01 Page 6 1,280,000 KRW Opens in a new window
  41. ○공공요금 및 제세 201-02 Page 6 94,288,000 KRW Opens in a new window
  42. ㅇ우편물 발송료 350원*9,963건 201-02 Page 6 3,488,000 KRW Opens in a new window
  43. ㅇ전기요금 7,000,000원*12월 201-02 Page 6 84,000,000 KRW Opens in a new window
  44. ㅇ전화요금 100,000원*12월 201-02 Page 6 1,200,000 KRW Opens in a new window
  45. ㅇ인터넷 사용료(CCTV용 포함) 201-02 Page 6 2,100,000 KRW Opens in a new window
  46. ㅇ경수연화시설 수지 보충 500,000원*3개소 201-02 Page 6 1,500,000 KRW Opens in a new window
  47. ㅇ물탱크 유지 관리 1,500,000원*1회 201-02 Page 6 1,500,000 KRW Opens in a new window
  48. ㅇCCTV 유지관리비 500,000원*1회 201-02 Page 6 500,000 KRW Opens in a new window
  49. ○연료비 201-02 Page 6 710,000 KRW Opens in a new window
  50. ㅇ박물관 비상발전 유류 구입 201-02 Page 6 710,000 KRW Opens in a new window
  51. ○시설장비유지비 201-02 Page 6 19,600,000 KRW Opens in a new window
  52. ㅇ박물관 시설장비 운영 유지비 201-02 Page 6 5,000,000 KRW Opens in a new window
  53. ㅇ냉난방설비 유지 관리 9,600,000원*1식 201-02 Page 6 9,600,000 KRW Opens in a new window
  54. ㅇ전기시설물 유지 관리 2,500,000원*1식 201-02 Page 6 2,500,000 KRW Opens in a new window
  55. ○한국차박물관 기획.교류전시 개최 201-03 Page 6 20,000,000 KRW Opens in a new window
  56. ○한국차박물관 관리 운영여비 202-01 Page 6 1,200,000 KRW Opens in a new window
  57. ○한국차문화공원 야외무대 장비 보수 401-01 Page 6 150,000,000 KRW Opens in a new window
  58. ○박물관 유물 구입 50,000,000원*1식 405-01 Page 6 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12qc37c7mge57rwfkyqj8s5389
Source document status
Available
File type
application/pdf
File size
463.854 KiB
Location inside the source
Page 6 Row 4 Line 17 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:58
Read and interpreted
2026-07-28 21:58
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4kw6wterf47meshdy5pfm4dyjb
Address of this item
/en/BudgetDetail/Item/bi_4kw6wterf47meshdy5pfm4dyjb

Related records

Institution
전라남도 보성군
Programme
한국차박물관 운영 및 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 “ㅇ기계시설물” · classification 201-02

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