- Institution
- 전라남도 보성군
- Department
- 시설관리사업소
ㅇ전기시설물 유지 관리 2,125,000원*1식
Programme 한국차박물관 운영 및 관리
Amounts and period
- Budget amount
- 2,125,000 KRW
- 기정액
- 2,500,000 KRW
- Change
- −375,000 KRW −15.0%
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 시설관리사업소 14,055,291,000 KRW0.0%
-
Policy 차관련시설 효율적 관리 1,505,183,000 KRW0.1%
-
Programme 한국차문화공원 관리 1,275,293,000 KRW0.2%
-
Project 한국차박물관 운영 및 관리 497,602,000 KRW0.4%
-
Budget category 일반운영비 269,032,000 KRW0.8%
-
Statistical item 공공운영비 110,713,000 KRW1.9%
-
Item ㅇ전기시설물 유지 관리 2,125,000원*1식 2,125,000 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
47 items- ㅇ전기시설물 유지 관리 2,125,000원*1식 2,125,000 KRW Opens in a new window
- ○일반수용비 136,231,000 KRW Opens in a new window
- ㅇ복사용지구입 20,000원*20박스 400,000 KRW Opens in a new window
- ㅇ복사기 토너 구입 225,000원*3회 675,000 KRW Opens in a new window
- ㅇ팩스 토너 구입 225,000원*1회 225,000 KRW Opens in a new window
- ㅇ안내표지판 제작 150,000원*4개 600,000 KRW Opens in a new window
- ㅇ현수막 제작 60,000원*5회 300,000 KRW Opens in a new window
- ㅇ사무용품 구입 200,000원*2회 400,000 KRW Opens in a new window
- ㅇ비데 유지관리 14,000원*4대*4회 224,000 KRW Opens in a new window
- ㅇ판매점 포스 사용료 42,000원*12월 504,000 KRW Opens in a new window
- ㅇ리플릿 제작 300원*10,000매 3,000,000 KRW Opens in a new window
- ㅇ봉투제작(대) 150원*3,000매 450,000 KRW Opens in a new window
- ㅇ봉투제작(소) 100원*3,000매 300,000 KRW Opens in a new window
- ㅇ명품녹차판매점 쇼핑백 제작(대) 1,190,000 KRW Opens in a new window
- ㅇ명품녹차판매점 쇼핑백 제작(중) 1,170,000 KRW Opens in a new window
- ㅇ명품녹차판매점 비닐쇼핑백 제작 3,600,000 KRW Opens in a new window
- ㅇ박물관 100배 즐기기 엽서 제작 500,000 KRW Opens in a new window
- ㅇ입장권 제작 750,500원*4회 3,002,000 KRW Opens in a new window
- ㅇ쓰레기 종량제 봉투 구입 1,080원*200장 216,000 KRW Opens in a new window
- ㅇ화장실 화장지 구입 45,000원*2박스*10월 900,000 KRW Opens in a new window
- ㅇ핸드타올 구입 33,370원*2박스*11월 735,000 KRW Opens in a new window
- ㅇ화장실 세정제 및 방향제 구입 2,520,000 KRW Opens in a new window
- ㅇ청소 도구 및 용품 구입 150,000원*4회 600,000 KRW Opens in a new window
- ㅇ조습제 구입 1,800,000원*2회 3,600,000 KRW Opens in a new window
- ㅇ영사기 램프 구입 360,000원*5대 1,800,000 KRW Opens in a new window
- ㅇ전시실 램프 구입 500,000원*2회 1,000,000 KRW Opens in a new window
- ㅇ차생활실 시음용 녹차구입 50,000원*80통 4,000,000 KRW Opens in a new window
- ㅇ명품녹차판매점 판매용 관광상품 구입 48,000,000 KRW Opens in a new window
- ㅇ한국차생활실 운영비 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ㅇ한국차생활실 교육 운영 20,000,000원*1식 20,000,000 KRW Opens in a new window
- ㅇ기증 감사패 제작 500,000원*1식 500,000 KRW Opens in a new window
- ○운영수당 6,000,000 KRW Opens in a new window
- ㅇ일직비 60,000원*2명*50일 6,000,000 KRW Opens in a new window
- ○급량비 1,088,000 KRW Opens in a new window
- ㅇ박물관 관리운영 급량비 8,000원*2명*68일 1,088,000 KRW Opens in a new window
- ○공공요금 및 제세 93,458,000 KRW Opens in a new window
- ㅇ우편물 발송료 350원*8,450건 2,958,000 KRW Opens in a new window
- ㅇ경수연화시설 수지 보충 425,000원*3개소 1,275,000 KRW Opens in a new window
- ㅇCCTV 유지관리비 425,000원*1회 425,000 KRW Opens in a new window
- ○연료비 595,000 KRW Opens in a new window
- ㅇ박물관 비상발전 유류 구입 595,000 KRW Opens in a new window
- ○시설장비유지비 16,660,000 KRW Opens in a new window
- ㅇ박물관 시설장비 운영 유지비 4,250,000 KRW Opens in a new window
- ㅇ냉난방설비 유지 관리 8,160,000원*1식 8,160,000 KRW Opens in a new window
- ㅇ기계시설물 유지 관리 2,125,000원*1식 2,125,000 KRW Opens in a new window
- ○한국차박물관 기획.교류전시 개최 15,000,000 KRW Opens in a new window
- ○한국차박물관 관리 운영여비 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2sxp797p0y4cg99etb556c4xh3- Source document status
- Available
- File type
- application/pdf
- File size
- 317.56 KiB
- Location inside the source
- Page 3 Row 2 Line 10 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_6hjpktyq9vxvf2nk6xma7pyqqv- Address of this item
- /en/BudgetDetail/Item/bi_6hjpktyq9vxvf2nk6xma7pyqqv
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 “ㅇ전기시설물” · classification 201-02
AI analysis report
AI analysis reports are not yet available.