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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
산림산업과

○원기회복의집 TV 구입비

Programme 전남권 환경성질환 예방관리센터 운영 관리

Amounts and period

Budgeted amount
6,000,000 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 산림산업과 26,783,362,000 KRW
  2. Policy 산림휴양치유기반구축 415,266,000 KRW
  3. Programme 휴양치유시설관리운영 415,266,000 KRW
  4. Project 전남권 환경성질환 예방관리센터 운영 관리 415,266,000 KRW
  5. Budget category 자산취득비 36,400,000 KRW
  6. Statistical item 자산및물품취득비 36,400,000 KRW
  7. Item ○원기회복의집 TV 구입비 6,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

1,500,000원*4대

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

Detailed budget items

66 items
  1. ○원기회복의집 TV 구입비 405-01 Page 42 Selected item 6,000,000 KRW Opens in a new window
  2. ○휴일근무자 인건비 101-03 Page 39 12,096,000 KRW Opens in a new window
  3. ○야간근무자 인건비 101-03 Page 40 6,048,000 KRW Opens in a new window
  4. ○청소인력 인건비 101-04 Page 40 43,099,000 KRW Opens in a new window
  5. ㅇ성수기 9,620원*8시간*2명*70일 101-04 Page 40 10,775,000 KRW Opens in a new window
  6. ㅇ비수기 9,620원*8시간*2명*210일 101-04 Page 40 32,324,000 KRW Opens in a new window
  7. ○청소인력 4대보험료 101-04 Page 40 4,353,000 KRW Opens in a new window
  8. ○환경정비 일시사역 인건비 101-04 Page 40 18,000,000 KRW Opens in a new window
  9. ○환경정비 일시사역 인건비 4대보험료 101-04 Page 40 1,818,000 KRW Opens in a new window
  10. ○기간제근로자 퇴직금 101-04 Page 40 8,000,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 40 64,460,000 KRW Opens in a new window
  12. ㅇ센터 복사용지 구입 201-01 Page 40 500,000 KRW Opens in a new window
  13. ㅇ복사기 소모품 구입 201-01 Page 40 1,600,000 KRW Opens in a new window
  14. ㅇ팩스 토너 구입 500,000원*2회 201-01 Page 40 1,000,000 KRW Opens in a new window
  15. ㅇ사무용품 구입 200,000원*2회 201-01 Page 40 400,000 KRW Opens in a new window
  16. ㅇ리플렛 제작 2,000원*500부 201-01 Page 40 1,000,000 KRW Opens in a new window
  17. ㅇ현수막 제작 100,000원*6회 201-01 Page 40 600,000 KRW Opens in a new window
  18. ㅇ비상 구급약 구입 150,000원*2회 201-01 Page 40 300,000 KRW Opens in a new window
  19. ㅇ침구류 구입 110,000원*100세트 201-01 Page 40 11,000,000 KRW Opens in a new window
  20. ㅇ찜질방 의류 구입 60,000원*25벌 201-01 Page 40 1,500,000 KRW Opens in a new window
  21. ㅇ공무직 근로자 피복비 201-01 Page 40 1,600,000 KRW Opens in a new window
  22. ㅇ치유센터 공무직 근로자 급량비 201-01 Page 40 768,000 KRW Opens in a new window
  23. ㅇ수건 구입 6,000원*1,000장 201-01 Page 40 6,000,000 KRW Opens in a new window
  24. ㅇ소모품(행주,비누,화장지 등) 구입 201-01 Page 40 4,800,000 KRW Opens in a new window
  25. ㅇ주방도구 구입 800,000원*1실 201-01 Page 40 800,000 KRW Opens in a new window
  26. ㅇ쓰레기봉투 구입(50ℓ) 201-01 Page 40 1,000,000 KRW Opens in a new window
  27. ㅇ청소용품 구입 50,000원*12월 201-01 Page 40 600,000 KRW Opens in a new window
  28. ㅇ소방안전관리 업무대행 수수료 201-01 Page 40 3,168,000 KRW Opens in a new window
  29. ㅇ무인경비용역 수수료 201-01 Page 40 4,680,000 KRW Opens in a new window
  30. ㅇ정수기 및 비데관리 렌탈료 201-01 Page 40 14,400,000 KRW Opens in a new window
  31. ㅇ승강기 관리용역 수수료 201-01 Page 41 1,944,000 KRW Opens in a new window
  32. ㅇ오수처리시설 관리용역 수수료 201-01 Page 41 5,400,000 KRW Opens in a new window
  33. ㅇ수질검사 수수료 350,000원*4회 201-01 Page 41 1,400,000 KRW Opens in a new window
  34. ○환경성질환 예방관리센터 업무추진 급량비 201-01 Page 41 960,000 KRW Opens in a new window
  35. ○운영수당 201-01 Page 41 6,000,000 KRW Opens in a new window
  36. ㅇ일직 60,000원*1명*100일 201-01 Page 41 6,000,000 KRW Opens in a new window
  37. ○차량 임대료 600,000원*12월 201-01 Page 41 7,200,000 KRW Opens in a new window
  38. ○캠프 및 직무연수 운영물품 구입 201-01 Page 41 1,000,000 KRW Opens in a new window
  39. ○시설장비유지비 500,000원*12월 201-02 Page 41 6,000,000 KRW Opens in a new window
  40. ○공공요금 및 제세 201-02 Page 41 5,720,000 KRW Opens in a new window
  41. ㅇ우편물 발송료 300원*2,500건 201-02 Page 41 750,000 KRW Opens in a new window
  42. ㅇ신용카드 결재 수수료 납부 201-02 Page 41 1,800,000 KRW Opens in a new window
  43. ㅇ전화(3대) 및 인터넷 요금 201-02 Page 41 3,120,000 KRW Opens in a new window
  44. ㅇ소방안전협회비 50,000원*1회 201-02 Page 41 50,000 KRW Opens in a new window
  45. ○연료비 201-02 Page 41 33,360,000 KRW Opens in a new window
  46. ㅇ본관동(가스) 4,300원*600㎥*12월 201-02 Page 41 30,960,000 KRW Opens in a new window
  47. ㅇ차량 유류비 2,000원*100ℓ*12월 201-02 Page 41 2,400,000 KRW Opens in a new window
  48. ○홈페이지 &IP TV유지관리비 201-02 Page 41 6,172,000 KRW Opens in a new window
  49. ○프로그램 강사료 201-03 Page 41 24,480,000 KRW Opens in a new window
  50. ㅇ일반강사료 150,000원*40회 201-03 Page 41 6,000,000 KRW Opens in a new window
  51. ㅇ건강나누리캠프 강사료 201-03 Page 41 6,480,000 KRW Opens in a new window
  52. ㅇ특수분야 직무연수 운영 강사료 201-03 Page 41 12,000,000 KRW Opens in a new window
  53. ○국내여비 202-01 Page 41 3,400,000 KRW Opens in a new window
  54. ㅇ센터 운영관리 여비 202-01 Page 41 1,600,000 KRW Opens in a new window
  55. ㅇ공무직 교육비 및 여비 202-01 Page 41 800,000 KRW Opens in a new window
  56. ㅇ환경성질환 관련 교육 202-01 Page 41 1,000,000 KRW Opens in a new window
  57. ○센터 체험 프로그램 재료비 206-01 Page 41 24,700,000 KRW Opens in a new window
  58. ㅇ기초검진 재료 구입 206-01 Page 42 5,500,000 KRW Opens in a new window
  59. ㅇ녹차,식물,천연제품 등 구입 206-01 Page 42 14,400,000 KRW Opens in a new window
  60. ㅇ친환경 식재료 구입 206-01 Page 42 4,800,000 KRW Opens in a new window
  61. ○센터 이용자 상해치료비 등 301-14 Page 42 2,000,000 KRW Opens in a new window
  62. ○시설물 유지보수비 100,000,000원*1식 401-01 Page 42 100,000,000 KRW Opens in a new window
  63. ○원기회복의집 냉장고 구입비 405-01 Page 42 8,000,000 KRW Opens in a new window
  64. ○원기회복의집 전자렌지 구입비 405-01 Page 42 1,200,000 KRW Opens in a new window
  65. ○원기회복의집 전기밥솥 구입비 405-01 Page 42 1,200,000 KRW Opens in a new window
  66. ○회의실 탁자 400,000원*50개 405-01 Page 42 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7vp6qg27m7r81y0j8rk1pbcryy
Source document status
Available
File type
application/pdf
File size
440.674 KiB
Location inside the source
Page 42 Row 8 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4yed0gfst9v6y98rpcxcp1aj5a
Address of this item
/en/BudgetDetail/Item/bi_4yed0gfst9v6y98rpcxcp1aj5a

Related records

Institution
전라남도 보성군
Programme
전남권 환경성질환 예방관리센터 운영 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 “원기회복의집” · classification 405-01

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