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  • Fiscal year FY2020
  • 본예산
  • 경영수익사업특별회계
Institution
전라남도 보성군
Department
시설관리사업소

ㅇ파라솔 구입 50,000원*15개

Programme 해수풀장(파도풀장) 관리 및 운영

Amounts and period

Budgeted amount
750,000 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 3,001,551,000 KRW
  2. Policy 관광기반시설 효율적 관리 2,744,427,000 KRW
  3. Programme 해수녹차센터 및 풀장 운영(특별)(경영수익사업(특별)) 2,744,427,000 KRW
  4. Project 해수풀장(파도풀장) 관리 및 운영 570,838,000 KRW
  5. Budget category 일반운영비 291,236,000 KRW
  6. Statistical item 사무관리비 105,476,000 KRW
  7. Item ㅇ파라솔 구입 50,000원*15개 750,000 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

77 items
  1. ㅇ파라솔 구입 50,000원*15개 201-01 Page 5 Selected item 750,000 KRW Opens in a new window
  2. ○휴일근무수당 89,017원*6명*20일 101-01 Page 4 10,683,000 KRW Opens in a new window
  3. ○해수풀장 101-04 Page 4 260,319,000 KRW Opens in a new window
  4. ㅇ운영요원 인부임 101-04 Page 4 180,000,000 KRW Opens in a new window
  5. ㅇ운영요원 주휴수당 101-04 Page 4 28,800,000 KRW Opens in a new window
  6. ㅇ운영요원 간식비 3,000원*50명*40일 101-04 Page 4 6,000,000 KRW Opens in a new window
  7. ㅇ관리인부임(개장전) 101-04 Page 4 4,124,000 KRW Opens in a new window
  8. ㅇ관리인부임(폐장후) 101-04 Page 4 2,200,000 KRW Opens in a new window
  9. ㅇ운영요원 급량비 8,000원*50명*40일 101-04 Page 4 16,000,000 KRW Opens in a new window
  10. ㅇ관리인부 주휴수당 8,590원*8시간*2명*3일 101-04 Page 4 413,000 KRW Opens in a new window
  11. ㅇ관리인부 급량비 8,000원*4명*23일 101-04 Page 4 736,000 KRW Opens in a new window
  12. ㅇ관리인부 간식비 3,000원*4명*23일 101-04 Page 4 276,000 KRW Opens in a new window
  13. ㅇ보험료(고용, 산재) 등 101-04 Page 4 21,770,000 KRW Opens in a new window
  14. ○해수풀장(파도풀장) 201-01 Page 4 105,476,000 KRW Opens in a new window
  15. ㅇ복사용지 20,000원*10박스 201-01 Page 4 200,000 KRW Opens in a new window
  16. ㅇ팩스토너 구입 250,000원*1대*1회 201-01 Page 4 250,000 KRW Opens in a new window
  17. ㅇ내외부 안내표지판 제작 100,000원*32개 201-01 Page 4 3,200,000 KRW Opens in a new window
  18. ㅇ개장홍보 안내현수막 제작 100,000원*22개 201-01 Page 4 2,200,000 KRW Opens in a new window
  19. ㅇ홍보용 팜프렛 제작 150원*10,000매 201-01 Page 4 1,500,000 KRW Opens in a new window
  20. ㅇ수질검사료(지하관정) 201-01 Page 4 900,000 KRW Opens in a new window
  21. ㅇ정화조 탱크 청소 250,000원*1개소*2회 201-01 Page 5 500,000 KRW Opens in a new window
  22. ㅇ비상약품 구입 150,000원*4회 201-01 Page 5 600,000 KRW Opens in a new window
  23. ㅇ드라이기 구입 50,000원*10대 201-01 Page 5 500,000 KRW Opens in a new window
  24. ㅇ화장실 용품 구입 400,000원*2회 201-01 Page 5 800,000 KRW Opens in a new window
  25. ㅇ야간근무자 침구 구입 50,000원*2조*4개 201-01 Page 5 400,000 KRW Opens in a new window
  26. ㅇ각종 매트 구입 50,000원*24개 201-01 Page 5 1,200,000 KRW Opens in a new window
  27. ㅇ슬라이드 튜브 구입 40,000원*25개 201-01 Page 5 1,000,000 KRW Opens in a new window
  28. ㅇ쓰레기 종량제 봉투 구입 1,260원*600개 201-01 Page 5 756,000 KRW Opens in a new window
  29. ㅇ탈의실 열쇠 구입 15,000원*50개 201-01 Page 5 750,000 KRW Opens in a new window
  30. ㅇ샤워실 비누 구입 800원*1,250개 201-01 Page 5 1,000,000 KRW Opens in a new window
  31. ㅇ정비용 공구 및 부품 구입 500,000원*1식 201-01 Page 5 500,000 KRW Opens in a new window
  32. ㅇ정수기 임대 및 필터 구입 250,000원*4대 201-01 Page 5 1,000,000 KRW Opens in a new window
  33. ㅇ보조용 조명기구 및 램프 구입 201-01 Page 5 400,000 KRW Opens in a new window
  34. ㅇ소독용 정제염소 구입 350,000원*20통 201-01 Page 5 7,000,000 KRW Opens in a new window
  35. ㅇ여과기 응집제 구입 30,000원*120통 201-01 Page 5 3,600,000 KRW Opens in a new window
  36. ㅇ개장기간 숙직비 60,000원*2명*60일 201-01 Page 5 7,200,000 KRW Opens in a new window
  37. ㅇ근무복 구입 50,000원*52명 201-01 Page 5 2,600,000 KRW Opens in a new window
  38. ㅇ기능공 작업복, 안전모, 작업화 구입 201-01 Page 5 600,000 KRW Opens in a new window
  39. ㅇ근무자 급량비 8,000원*2명*2식*60일 201-01 Page 5 1,920,000 KRW Opens in a new window
  40. ㅇ공유재산사용허가 감정평가 수수료 201-01 Page 5 1,000,000 KRW Opens in a new window
  41. ㅇ식당 식재료 구입 30,000,000원*1식 201-01 Page 5 30,000,000 KRW Opens in a new window
  42. ㅇ매점 판매물품 구입 30,000,000원*1식 201-01 Page 5 30,000,000 KRW Opens in a new window
  43. ㅇ성인풀, 파도풀 코스로프 구입 201-01 Page 5 2,400,000 KRW Opens in a new window
  44. ㅇ구명용 튜브 구입 150,000원*5개 201-01 Page 5 750,000 KRW Opens in a new window
  45. ○해수풀장(파도풀장) 201-02 Page 5 185,760,000 KRW Opens in a new window
  46. ㅇ전기요금 10,000,000원*12월 201-02 Page 5 120,000,000 KRW Opens in a new window
  47. ㅇ전화요금 30,000원*12월 201-02 Page 5 360,000 KRW Opens in a new window
  48. ㅇ유기기구 안전성 검사 수수료 201-02 Page 5 1,800,000 KRW Opens in a new window
  49. ㅇ수도요금 1,500원*5,000톤 201-02 Page 5 7,500,000 KRW Opens in a new window
  50. ㅇ유선방송 사용료 5,500원*2대*12월 201-02 Page 5 132,000 KRW Opens in a new window
  51. ㅇ환경개선부담금 500,000원*2회 201-02 Page 5 1,000,000 KRW Opens in a new window
  52. ㅇ공재보험료 10,000,000원*1회 201-02 Page 5 10,000,000 KRW Opens in a new window
  53. ㅇ방화 및 위험물 안전관리비 150,000원*2회 201-02 Page 5 300,000 KRW Opens in a new window
  54. ㅇ전기안전관리 수수료 636,000원*12월 201-02 Page 5 7,632,000 KRW Opens in a new window
  55. ㅇ홍보물 우편발송료 300원*5,833매 201-02 Page 5 1,750,000 KRW Opens in a new window
  56. ㅇ신용카드 단말기 사용료 25,700원*3월 201-02 Page 5 78,000 KRW Opens in a new window
  57. ㅇ소방시설 안전점검 수수료 750,000원*2회 201-02 Page 6 1,500,000 KRW Opens in a new window
  58. ㅇ보일러용 등유 유류대 201-02 Page 6 4,200,000 KRW Opens in a new window
  59. ㅇ강화도어 수리 120,000원*11개소 201-02 Page 6 1,320,000 KRW Opens in a new window
  60. ㅇ순환펌프 수리 및 구입 500,000원*6대 201-02 Page 6 3,000,000 KRW Opens in a new window
  61. ㅇ배관시설 보수 관리 4,000,000원*1회 201-02 Page 6 4,000,000 KRW Opens in a new window
  62. ㅇ건물유지관리 2,000원*1,394㎡ 201-02 Page 6 2,788,000 KRW Opens in a new window
  63. ㅇ행정장비 유지관리 100,000원*12월 201-02 Page 6 1,200,000 KRW Opens in a new window
  64. ㅇ수중모터 수리 및 구입 2,000,000원*1회 201-02 Page 6 2,000,000 KRW Opens in a new window
  65. ㅇ보일러 물탱크 청소 1,000,000원*1회 201-02 Page 6 1,000,000 KRW Opens in a new window
  66. ㅇ냉방시설 유지관리 150,000원*4대*2회 201-02 Page 6 1,200,000 KRW Opens in a new window
  67. ㅇ조명시설 유지관리 1,400,000원*1회 201-02 Page 6 1,400,000 KRW Opens in a new window
  68. ㅇ풀장내 바닥보수 2,000,000원*1회 201-02 Page 6 2,000,000 KRW Opens in a new window
  69. ㅇ풀장 이정표 설치 1,000,000원*2개소 201-02 Page 6 2,000,000 KRW Opens in a new window
  70. ㅇ샤워시설 유지관리 200,000원*7개소 201-02 Page 6 1,400,000 KRW Opens in a new window
  71. ㅇ시설장비 유지관리 2,000,000원*2월 201-02 Page 6 4,000,000 KRW Opens in a new window
  72. ㅇ전기시설 유지관리 100,000원*12월 201-02 Page 6 1,200,000 KRW Opens in a new window
  73. ㅇ물탱크실 유지관리 1,000,000원*1식 201-02 Page 6 1,000,000 KRW Opens in a new window
  74. ○해수풀장 운영에 따른 유사시설 견학 여비 202-01 Page 6 1,600,000 KRW Opens in a new window
  75. ○해수풀장 운영관리 지도여비 202-01 Page 6 4,000,000 KRW Opens in a new window
  76. ○해수풀장(파도풀장) 301 Page 6 3,000,000 KRW Opens in a new window
  77. ㅇ부상자 치료비 100,000원*30명 301 Page 6 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5p608bpfcvvn2k9f5mbjtg1w37
Source document status
Available
File type
application/pdf
File size
175.009 KiB
Location inside the source
Page 5 Row 2 Line 12 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6sq8pkn7ctecybjnhrymgh7529
Address of this item
/en/BudgetDetail/Item/bi_6sq8pkn7ctecybjnhrymgh7529

Related records

Institution
전라남도 보성군
Programme
해수풀장(파도풀장) 관리 및 운영

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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 “ㅇ파라솔” · classification 201-01

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