- Institution
- 전라남도 나주시
- Department
- 관광과
◎방충 방역소독 180,000원*12월
Programme 문화재 목사내아 체험
Amounts and period
- Budgeted amount
- 2,160,000 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 관광과 19,769,211,000 KRW0.0%
-
Policy 관광산업 진흥 19,444,311,000 KRW0.0%
-
Programme 관광기반 확충 및 관리 669,108,000 KRW0.3%
-
Project 문화재 목사내아 체험 38,388,000 KRW5.6%
-
Budget category 일반운영비 38,388,000 KRW5.6%
-
Statistical item 사무관리비 16,020,000 KRW13.5%
-
Item ◎방충 방역소독 180,000원*12월 2,160,000 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
15 items- ◎방충 방역소독 180,000원*12월 2,160,000 KRW Opens in a new window
- ◎숙박을 위한 수건 구입 2,500,000 KRW Opens in a new window
- ◎침구류 교체 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ◎목사내아 운영 소모품 구입 4,200,000 KRW Opens in a new window
- ◎전자결제시스템 수수료 360,000 KRW Opens in a new window
- ◎수건 및 침구류 세탁 3,000,000 KRW Opens in a new window
- ◎무인경비 용역 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎목사내아 공공요금 5,568,000 KRW Opens in a new window
- ○목사내아 전기요금 3,720,000 KRW Opens in a new window
- ○목사내아 통신요금 68,000원*12월 816,000 KRW Opens in a new window
- ○목사내아 상하수도요금 1,032,000 KRW Opens in a new window
- ◎난방연료비 1,200,000원*7월 8,400,000 KRW Opens in a new window
- ◎본채건물 땔감 구입료 2,400,000 KRW Opens in a new window
- ◎목사내아 시설물 유지보수 3,500,000 KRW Opens in a new window
- ◎영업배상보험 2,500,000원*1회 2,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1s55mznw5bm0hvg6hbh47zjn5k- Source document status
- Available
- File type
- application/pdf
- File size
- 201.713 KiB
- Location inside the source
- Page 12 Row 2 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:48
- Read and interpreted
- 2026-08-09 02:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6v9m2dnspwse2c5t0ysjsaz92e- Address of this item
- /en/BudgetDetail/Item/bi_6v9m2dnspwse2c5t0ysjsaz92e
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 “방역소독” · classification 201-01
- ○ 방역소독용역 300,000원*12월 3,600,000 KRW
- ○ 공공하수처리시설 방역소독 용역 6,000,000 KRW
- ○방역소독비 경정 1,500,000원 1,500,000 KRW −25.0%
- ○ 사무실 및 근무시설 방역소독 용역 10,000,000 KRW
- ◎방역소독차량 임차료 등 120,000,000 KRW
These items were verified within a limited set of name search results.
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