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

ㅇ봉투제작(소) 100원*5,000매

Programme 태백산맥문학관 운영 및 관리

Amounts and period

Budget amount
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 문화관광과 16,299,435,000 KRW
  2. Policy 문화예술진흥 및 문화기반시설 조성 7,317,957,000 KRW
  3. Programme 문화기반시설 관리운영 3,938,153,000 KRW
  4. Project 태백산맥문학관 운영 및 관리 209,254,000 KRW
  5. Budget category 일반운영비 161,314,000 KRW
  6. Statistical item 사무관리비 48,016,000 KRW
  7. Item ㅇ봉투제작(소) 100원*5,000매 500,000 KRW
Category–statistical code
201-01
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

54 items
  1. ㅇ봉투제작(소) 100원*5,000매 201-01 Page 13 Selected item 500,000 KRW Opens in a new window
  2. ○태백산맥문학관 주변정비 일시사역 인부임 101-04 Page 12 23,340,000 KRW Opens in a new window
  3. ㅇ풀베기 및 나무전정 일시사역 101-04 Page 12 21,090,000 KRW Opens in a new window
  4. ㅇ환경정비 일시사역 101-04 Page 12 2,250,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 12 44,176,000 KRW Opens in a new window
  6. ㅇ복사용지 18,000원*2박스*20회 201-01 Page 12 720,000 KRW Opens in a new window
  7. ㅇ복사기 및 팩스 토너 구입 201-01 Page 12 900,000 KRW Opens in a new window
  8. ㅇ사무용품 구입 500,000원*1회 201-01 Page 12 500,000 KRW Opens in a new window
  9. ㅇ화장실 화장지 등 소모품 구입 201-01 Page 12 2,000,000 KRW Opens in a new window
  10. ㅇ청소도구 및 용품 구입 201-01 Page 12 500,000 KRW Opens in a new window
  11. ㅇ쓰레기 종량제 봉투 구입 201-01 Page 12 454,000 KRW Opens in a new window
  12. ㅇ정수기 사용료 35,900원*3대*12월 201-01 Page 12 1,293,000 KRW Opens in a new window
  13. ㅇ비데 사용료 23,900원*5대*12월 201-01 Page 12 1,434,000 KRW Opens in a new window
  14. ㅇ제습기 사용료 36,900원*4대*12월 201-01 Page 12 1,772,000 KRW Opens in a new window
  15. ㅇ리플릿제작 300원*2종*5,000매 201-01 Page 13 3,000,000 KRW Opens in a new window
  16. ㅇ봉투제작(대) 300원*5,000매 201-01 Page 13 1,500,000 KRW Opens in a new window
  17. ㅇ중성지 구입 180,000원*1식 201-01 Page 13 180,000 KRW Opens in a new window
  18. ㅇ현수막 제작 60,000원*9매 201-01 Page 13 540,000 KRW Opens in a new window
  19. ㅇ조습제 구입 2,250,000원*2회 201-01 Page 13 4,500,000 KRW Opens in a new window
  20. ㅇ전시실 조명 구입 900,000원*2회 201-01 Page 13 1,800,000 KRW Opens in a new window
  21. ㅇ관광상품 구입 1,000,000원*20종 201-01 Page 13 20,000,000 KRW Opens in a new window
  22. ㅇ입장권 제작 70원*36,900매 201-01 Page 13 2,583,000 KRW Opens in a new window
  23. ○급량비 201-01 Page 13 3,840,000 KRW Opens in a new window
  24. ㅇ문학관 관리운영 급량비 201-01 Page 13 3,840,000 KRW Opens in a new window
  25. ○공공요금 및 제세 201-02 Page 13 43,948,000 KRW Opens in a new window
  26. ㅇ우편물 발송료 300원*4,160매 201-02 Page 13 1,248,000 KRW Opens in a new window
  27. ㅇ전기료 2,300,000원*12월 201-02 Page 13 27,600,000 KRW Opens in a new window
  28. ㅇ전화료 100,000원*12월 201-02 Page 13 1,200,000 KRW Opens in a new window
  29. ㅇ인터넷 사용료 100,000원*12월 201-02 Page 13 1,200,000 KRW Opens in a new window
  30. ㅇ상하수도사용료 250,000원*12월 201-02 Page 13 3,000,000 KRW Opens in a new window
  31. ㅇ전기안전관리 용역 수수료 201-02 Page 13 2,400,000 KRW Opens in a new window
  32. ㅇ승강기 안전관리 용역료 201-02 Page 13 2,400,000 KRW Opens in a new window
  33. ㅇ승강기 안전검사 수수료 201-02 Page 13 150,000 KRW Opens in a new window
  34. ㅇ내부 CCTV 서비스료 132,000원*12월 201-02 Page 13 1,584,000 KRW Opens in a new window
  35. ㅇ소방시설 안전점검 수수료 201-02 Page 13 200,000 KRW Opens in a new window
  36. ㅇ소방안전관리대행 수수료 201-02 Page 13 1,716,000 KRW Opens in a new window
  37. ㅇ환경개선부담금 100,000원*2회 201-02 Page 13 200,000 KRW Opens in a new window
  38. ㅇ냉난방시스템 관리용역 수수료 201-02 Page 13 800,000 KRW Opens in a new window
  39. ㅇ한국문학관협회 연회비 201-02 Page 13 200,000 KRW Opens in a new window
  40. ㅇ소방안전협회비 50,000원*1회 201-02 Page 13 50,000 KRW Opens in a new window
  41. ○시설장비 유지비 201-02 Page 13 25,350,000 KRW Opens in a new window
  42. ㅇ문학관 건물 유지관리비 201-02 Page 13 10,000,000 KRW Opens in a new window
  43. ㅇ문학관 건물 내부 청소용역 201-02 Page 13 3,000,000 KRW Opens in a new window
  44. ㅇ문학관 건물 외부(옹석벽화) 청소용역 201-02 Page 13 4,000,000 KRW Opens in a new window
  45. ㅇ무인경비시스템 유지관리 201-02 Page 13 2,850,000 KRW Opens in a new window
  46. ㅇ옥상 냉방기실외기 분전함 정비 201-02 Page 14 4,000,000 KRW Opens in a new window
  47. ㅇ티켓 무인발매기 유지관리 201-02 Page 14 1,500,000 KRW Opens in a new window
  48. ○3종 시설물 정기안전점검 용역비 201-02 Page 14 4,000,000 KRW Opens in a new window
  49. ○태백산맥문학관 연중 활성화 프로그램 운영 201-03 Page 14 20,000,000 KRW Opens in a new window
  50. ○개관 15주년 기념행사 201-03 Page 14 20,000,000 KRW Opens in a new window
  51. ○태백산맥문학관 관리운영 여비 202-01 Page 14 2,000,000 KRW Opens in a new window
  52. ○작가초청 실비보상 1,000,000원*5회 301-11 Page 14 5,000,000 KRW Opens in a new window
  53. ○명예관장 문학관 운영 자문 및 활동보상 301-14 Page 14 12,600,000 KRW Opens in a new window
  54. ○태백산맥문학관 기계실 등 방수 작업 및 주변정비 401-01 Page 14 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vjz3v1r7qejbqf500kkdhb65k
Source document status
Available
File type
application/pdf
File size
508.6 KiB
Location inside the source
Page 13 Row 2 Line 3 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_5y2ygc849q6a4bbwa5eqr6ksnj
Address of this item
/en/BudgetDetail/Item/bi_5y2ygc849q6a4bbwa5eqr6ksnj

Related records

Institution
전라남도 보성군
Programme
태백산맥문학관 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 “ㅇ봉투제작” · classification 201-01

These items were verified within a limited set of name search results.

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