- Institution
- 전라남도 보성군
- Department
- 문화관광실
ㅇ화장실 화장지 등 소모품 구입
Programme 태백산맥문학관 관리 운영
Amounts and period
- Budgeted amount
- 2,400,000 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.
-
Department 문화관광실 19,553,740,000 KRW0.0%
-
Policy 문화예술진흥 및 문화기반시설 조성 10,526,551,000 KRW0.0%
-
Programme 문화기반시설 관리 운영 2,128,057,000 KRW0.1%
-
Project 태백산맥문학관 관리 운영 667,752,000 KRW0.4%
-
Budget category 일반운영비 176,184,000 KRW1.4%
-
Statistical item 사무관리비 65,386,000 KRW3.7%
-
Item ㅇ화장실 화장지 등 소모품 구입 2,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
200,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
62 items- ㅇ화장실 화장지 등 소모품 구입 2,400,000 KRW Opens in a new window
- ○태백산맥필사본 전시관 유리관 이동 및 필사본 이설 인건비 3,000,000 KRW Opens in a new window
- ○현부자집 등 3개소 소규모 수리 등 4,000,000 KRW Opens in a new window
- ○태백산맥문학관 기간제 채용 33,168,000 KRW Opens in a new window
- ㅇ태백산맥문학관 기간제 임금 24,768,000 KRW Opens in a new window
- ㅇ태백산맥문학관 기간제 퇴직금 3,000,000 KRW Opens in a new window
- ㅇ태백산맥문학관 기간제 4대보험 5,400,000 KRW Opens in a new window
- ○일반수용비 45,077,000 KRW Opens in a new window
- ㅇ복사용지 18,000원*2박스*20회 720,000 KRW Opens in a new window
- ㅇ복사기 및 팩스 토너 구입 900,000 KRW Opens in a new window
- ㅇ사무용품 구입 500,000원*2회 1,000,000 KRW Opens in a new window
- ㅇ청소도구 및 용품 구입 500,000 KRW Opens in a new window
- ㅇ쓰레기 종량제 봉투 구입 454,000 KRW Opens in a new window
- ㅇ리플릿 제작 300원*2종*5,000매 3,000,000 KRW Opens in a new window
- ㅇ봉투제작(대) 300원*5,000매 1,500,000 KRW Opens in a new window
- ㅇ봉투제작(소) 100원*5,000매 500,000 KRW Opens in a new window
- ㅇ중성지 구입 180,000원*1식 180,000 KRW Opens in a new window
- ㅇ현수막 제작 60,000원*9매 540,000 KRW Opens in a new window
- ㅇ조습제 구입 2,250,000원*4회 9,000,000 KRW Opens in a new window
- ㅇ전시실 조명 구입 900,000원*2회 1,800,000 KRW Opens in a new window
- ㅇ관광상품 구입 1,000,000원*20종 20,000,000 KRW Opens in a new window
- ㅇ입장권 제작 70원*36,900매 2,583,000 KRW Opens in a new window
- ○시설 관리 용역 14,809,000 KRW Opens in a new window
- ㅇ승강기 안전관리 용역 수수료 2,760,000 KRW Opens in a new window
- ㅇ승강기 안전검사 용역 수수료 200,000 KRW Opens in a new window
- ㅇ비데 사용료 23,900원*5대*12월 1,434,000 KRW Opens in a new window
- ㅇ제습기 사용료 36,900원*4대*12월 1,772,000 KRW Opens in a new window
- ㅇ정수기 사용료 35,900원*3대*12월 1,293,000 KRW Opens in a new window
- ㅇ내부 CCTV 서비스료 180,000원*12월 2,160,000 KRW Opens in a new window
- ㅇ소방안전관리대행 수수료 2,040,000 KRW Opens in a new window
- ㅇ소방시설 안전점검 수수료 250,000 KRW Opens in a new window
- ㅇ냉난방시스템 관리용역 수수료 800,000 KRW Opens in a new window
- ㅇ화장실비상벨 운영관리 용역 수수료 2,100,000 KRW Opens in a new window
- ○3종 시설물 정기안전점검 용역비 4,000,000 KRW Opens in a new window
- ○태백산맥문학관 등 3개소 해충 방역 1,500,000 KRW Opens in a new window
- ○공공요금 및 제세 46,848,000 KRW Opens in a new window
- ㅇ우편물 발송료 300원*4,160매 1,248,000 KRW Opens in a new window
- ㅇ전기료 3,300,000원*12월 39,600,000 KRW Opens in a new window
- ㅇ전화료 130,000원*12월 1,560,000 KRW Opens in a new window
- ㅇ인터넷 사용료 120,000원*12월 1,440,000 KRW Opens in a new window
- ㅇ상하수도사용료 250,000원*12월 3,000,000 KRW Opens in a new window
- ○시설장비 유지비 23,950,000 KRW Opens in a new window
- ㅇ문학관 건물 유지관리비 5,000,000 KRW Opens in a new window
- ㅇ문학관 대리석 청소용역 4,000,000 KRW Opens in a new window
- ㅇ문학관 지하 피트실 청소용역 5,000,000 KRW Opens in a new window
- ㅇ문학관 건물 외부(옹석벽화) 청소용역 4,000,000 KRW Opens in a new window
- ㅇ옥상 냉방기실외기 분전함 정비 4,000,000 KRW Opens in a new window
- ㅇ티켓 무인발매기 유지관리 1,500,000 KRW Opens in a new window
- ㅇ한국문학관협회 연회비 200,000 KRW Opens in a new window
- ㅇ소방안전협회비 50,000원*1회 50,000 KRW Opens in a new window
- ㅇ환경개선부담금 100,000원*2회 200,000 KRW Opens in a new window
- ○태백산맥문학관 연중활성화 프로그램 운영 20,000,000 KRW Opens in a new window
- ○태백산맥문학관 개관 기념행사 20,000,000 KRW Opens in a new window
- ○태백산맥문학관 관리운영 여비 1,000,000 KRW Opens in a new window
- ○작가초청 실비보상 1,000,000원*5회 5,000,000 KRW Opens in a new window
- ○명예관장 문학관 운영 자문 및 활동보상 12,600,000 KRW Opens in a new window
- ○태백산맥문학관 문학사랑방 옥상 방수공사 9,500,000 KRW Opens in a new window
- ○태백산맥문학관 소규모 시설유지비 9,800,000 KRW Opens in a new window
- ○태백산맥문학관 등 풀베기 및 나무 전정 정비사업 4,000,000 KRW Opens in a new window
- ○태백산맥문학관 진입로 확포장공사 397,480,000 KRW Opens in a new window
- ○태백산맥문학관 진입로 확포장공사 2,520,000 KRW Opens in a new window
- ○태백산맥문학관 문서보관실(수장고) 항온항습기 구입 9,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_26zmew91qc4v8eq5wbd91gxc6k- Source document status
- Available
- File type
- application/pdf
- File size
- 540.283 KiB
- Location inside the source
- Page 14 Row 10 Line 7 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_68b4je85n7msb6zzyb0erdm6k7- Address of this item
- /en/BudgetDetail/Item/bi_68b4je85n7msb6zzyb0erdm6k7
Related records
Similar budgets
5 itemsItems 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 “ㅇ화장실” · classification 201-01
- ㅇ화장실 화장지 등 소모품 구입 500,000 KRW
- ㅇ화장실 휴지 및 비누 등 소모품 구입 1,000,000 KRW
- ㅇ화장실 화장지 구입 1,080,000 KRW
- ㅇ화장실 화장지 구입 2,400,000 KRW
- ㅇ화장실 위생용품(비누 등) 구입 1,500,000 KRW
These items were verified within a limited set of name search results.
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