- Institution
- 전라남도 보성군
- Department
- 문화관광과
ㅇ홍보용리플릿 제작 500원*2,000장
Programme 홍암 나철선생 기념관 운영 및 관리
Amounts and period
- Budget amount
- 1,000,000 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 문화관광과 18,799,621,000 KRW0.0%
-
Policy 전통문화 보존 및 전승 2,731,480,000 KRW0.0%
-
Programme 문화재 관리·보수정비 2,678,560,000 KRW0.0%
-
Project 홍암 나철선생 기념관 운영 및 관리 163,187,000 KRW0.6%
-
Budget category 일반운영비 41,840,000 KRW2.4%
-
Statistical item 사무관리비 22,580,000 KRW4.4%
-
Item ㅇ홍보용리플릿 제작 500원*2,000장 1,000,000 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
28 items- ㅇ홍보용리플릿 제작 500원*2,000장 1,000,000 KRW Opens in a new window
- ○기념관 안내요원 인부임 75,147,000 KRW Opens in a new window
- ㅇ인건비 80,240원*2명*300일 48,144,000 KRW Opens in a new window
- ㅇ주휴수당 80,240원*2명*60일 9,629,000 KRW Opens in a new window
- ㅇ월차수당 80,240원*2명*11일 1,766,000 KRW Opens in a new window
- ㅇ휴일근무수당 80,240원*2명*15일 2,408,000 KRW Opens in a new window
- ㅇ4대보험료 300,000원*2명*12회 7,200,000 KRW Opens in a new window
- ㅇ퇴직금 3,000,000원*2명 6,000,000 KRW Opens in a new window
- ○잡초제거 인부임 6,000,000 KRW Opens in a new window
- ○일반수용비 11,780,000 KRW Opens in a new window
- ㅇ쓰레기 종량제 봉투 구입 400,000 KRW Opens in a new window
- ㅇ화장지 등 소모품 구입 2,000,000 KRW Opens in a new window
- ㅇ청소도구 및 용품 500,000원*1식 500,000 KRW Opens in a new window
- ㅇ복사용지 구입 500,000원*1식 500,000 KRW Opens in a new window
- ㅇ현수막 제작 80,000원*10장 800,000 KRW Opens in a new window
- ㅇ정수기 사용료 45,000원*2대*12월 1,080,000 KRW Opens in a new window
- ㅇ사무용품 구입 500,000원*1식 500,000 KRW Opens in a new window
- ㅇ조습제 구입 2,500,000원*2회 5,000,000 KRW Opens in a new window
- ○전기안전관리 대행 수수료 3,600,000 KRW Opens in a new window
- ○무인경비 시스템 유지보수 7,200,000 KRW Opens in a new window
- ○공공운영비 19,260,000 KRW Opens in a new window
- ㅇ전기요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ㅇ전화요금 50,000원*12월 600,000 KRW Opens in a new window
- ㅇ인터넷 사용료(CCTV용 포함) 660,000 KRW Opens in a new window
- ○홍암나철선생기념관 운영 지도 여비 1,200,000 KRW Opens in a new window
- ○홍암나철선생기념관 체험프로그램 운영재료 구입 3,000,000 KRW Opens in a new window
- ○홍암나철기념관 관람 시설 보강 20,000,000 KRW Opens in a new window
- ○풀베기 및 환경정비 16,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2bp0hvan6g9n78b37t4rvycvft- Source document status
- Available
- File type
- application/pdf
- File size
- 514.021 KiB
- Location inside the source
- Page 26 Row 6 Line 9 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:06
- Read and interpreted
- 2026-07-28 22:06
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7afnfb4c1scx5h5cdxewwtmtv2- Address of this item
- /en/BudgetDetail/Item/bi_7afnfb4c1scx5h5cdxewwtmtv2
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 “ㅇ홍보용리플릿” · classification 201-01
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