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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
산림산업과

ㅇ소방안전관리 용역비

Programme 자연휴양림운영

Amounts and period

Budgeted amount
7,800,000 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 산림산업과 32,340,506,000 KRW
  2. Policy 산림휴양관광기반구축 15,878,528,000 KRW
  3. Programme 산림휴양시설관리운영 2,398,154,000 KRW
  4. Project 자연휴양림운영 1,861,105,000 KRW
  5. Budget category 일반운영비 733,143,000 KRW
  6. Statistical item 사무관리비 248,123,000 KRW
  7. Item ㅇ소방안전관리 용역비 7,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,950,000원*4분기

Institution and programme names are shown as the original Korean source text.

Detailed budget items

76 items
  1. ㅇ소방안전관리 용역비 201-01 Page 34 Selected item 7,800,000 KRW Opens in a new window
  2. ○휴일 안전관리근무자 인건비 101-03 Page 32 80,880,000 KRW Opens in a new window
  3. ○야간 안전관리 근무자 인건비 101-03 Page 32 33,700,000 KRW Opens in a new window
  4. ○야간 안전관리 근무자 인건비 101-04 Page 32 93,600,000 KRW Opens in a new window
  5. ○야간 안전관리 근무자 4대보험료 101-04 Page 32 9,454,000 KRW Opens in a new window
  6. ○관리 사무보조 인건비 101-04 Page 32 39,629,000 KRW Opens in a new window
  7. ○관리 사무보조 4대보험료 101-04 Page 32 4,003,000 KRW Opens in a new window
  8. ○휴양림 숙박동 청소인력 인건비 101-04 Page 32 300,519,000 KRW Opens in a new window
  9. ㅇ성수기 10,320원*8시간*13명*70일 101-04 Page 32 75,130,000 KRW Opens in a new window
  10. ㅇ비수기 10,320원*8시간*13명*210일 101-04 Page 32 225,389,000 KRW Opens in a new window
  11. ○숙박동 청소인력 4대보험료 101-04 Page 32 30,353,000 KRW Opens in a new window
  12. ○주차관리, 쓰레기 분리수거 인력 인건비 101-04 Page 33 61,920,000 KRW Opens in a new window
  13. ○주차관리, 쓰레기 분리수거 인력 4대보험료 101-04 Page 33 6,254,000 KRW Opens in a new window
  14. ○기간제근로자 퇴직금 101-04 Page 33 54,000,000 KRW Opens in a new window
  15. ○일반수용비 201-01 Page 33 104,403,000 KRW Opens in a new window
  16. ㅇ관리차량 리스 950,000원*12월 201-01 Page 33 11,400,000 KRW Opens in a new window
  17. ㅇ현수막 제작 100,000원*20매 201-01 Page 33 2,000,000 KRW Opens in a new window
  18. ㅇ행주 및 수세미 구입 201-01 Page 33 4,000,000 KRW Opens in a new window
  19. ㅇ화장실 청소용 락스 구입 201-01 Page 33 1,080,000 KRW Opens in a new window
  20. ㅇ숙박시설 세수비누 구입 201-01 Page 33 4,860,000 KRW Opens in a new window
  21. ㅇ숙박시설 세면도구 구입(샴푸,린스 등) 201-01 Page 33 8,500,000 KRW Opens in a new window
  22. ㅇ침구 세탁세제 구입 201-01 Page 33 5,000,000 KRW Opens in a new window
  23. ㅇ주방세제 구입 7,000원*400개 201-01 Page 33 2,800,000 KRW Opens in a new window
  24. ㅇ이불장 습기제거제 구입 201-01 Page 33 2,250,000 KRW Opens in a new window
  25. ㅇ숙박시설 침구류 구입 201-01 Page 33 8,250,000 KRW Opens in a new window
  26. ㅇ숙박시설 화장지 구입 201-01 Page 33 9,000,000 KRW Opens in a new window
  27. ㅇ수건 구입 6,000원*2,000장 201-01 Page 33 12,000,000 KRW Opens in a new window
  28. ㅇ쓰레기봉투 구입(75ℓ) 201-01 Page 33 14,250,000 KRW Opens in a new window
  29. ㅇ구급약품 구입 100,000원*9개 201-01 Page 33 900,000 KRW Opens in a new window
  30. ㅇ손전등 배터리 구입 2,500원*45개 201-01 Page 33 113,000 KRW Opens in a new window
  31. ㅇ가로등 및 각종시설물 전등 구입 201-01 Page 33 3,000,000 KRW Opens in a new window
  32. ㅇ숙박시설 주방기구 구입 201-01 Page 33 3,000,000 KRW Opens in a new window
  33. ㅇ벌레퇴치 약품 구입 201-01 Page 33 2,000,000 KRW Opens in a new window
  34. ㅇ공중화장실 화장지 구입 201-01 Page 33 10,000,000 KRW Opens in a new window
  35. ○운영수당 201-01 Page 33 57,360,000 KRW Opens in a new window
  36. ㅇ일직 60,000원*2명*113일 201-01 Page 33 13,560,000 KRW Opens in a new window
  37. ㅇ숙직 60,000원*2명*365일 201-01 Page 33 43,800,000 KRW Opens in a new window
  38. ○관리직원 제복 구입 201-01 Page 33 2,800,000 KRW Opens in a new window
  39. ○공무직 제복 구입 201-01 Page 34 3,200,000 KRW Opens in a new window
  40. ○관리직원 급식비 9,000원*7명*96일 201-01 Page 34 6,048,000 KRW Opens in a new window
  41. ○공무직 급식비 9,000원*8명*96일 201-01 Page 34 6,912,000 KRW Opens in a new window
  42. ○휴양림 사방댐 준설 및 관리 장비 임차 201-01 Page 34 10,000,000 KRW Opens in a new window
  43. ○SNS 홍보 운영비 10,000,000원*1식 201-01 Page 34 10,000,000 KRW Opens in a new window
  44. ○관리용역비 201-01 Page 34 47,400,000 KRW Opens in a new window
  45. ㅇ화재이상통보 시스템 관리용역비 201-01 Page 34 6,000,000 KRW Opens in a new window
  46. ㅇ비데 및 정수기 유지관리 용역비 201-01 Page 34 33,600,000 KRW Opens in a new window
  47. ○공공요금 및 제세 201-02 Page 34 376,900,000 KRW Opens in a new window
  48. ㅇ신용카드 결재 수수료 납부 201-02 Page 34 30,000,000 KRW Opens in a new window
  49. ㅇ정화조 및 화장실 분뇨수거료 201-02 Page 34 12,800,000 KRW Opens in a new window
  50. ㅇ전화요금(6대) 500,000원*12월 201-02 Page 34 6,000,000 KRW Opens in a new window
  51. ㅇ휴양림 전기요금 201-02 Page 34 276,000,000 KRW Opens in a new window
  52. ㅇ수질검사 375,000원*4회 201-02 Page 34 1,500,000 KRW Opens in a new window
  53. ㅇTV수신료(스카이라이프) 201-02 Page 34 12,600,000 KRW Opens in a new window
  54. ㅇ에어컨 가스 충전 100,000원*100대 201-02 Page 34 10,000,000 KRW Opens in a new window
  55. ㅇ에어컨 점검 및 청소 201-02 Page 34 10,000,000 KRW Opens in a new window
  56. ㅇ방역 및 소독 1,500,000원*12월 201-02 Page 34 18,000,000 KRW Opens in a new window
  57. ○연료비 201-02 Page 34 78,210,000 KRW Opens in a new window
  58. ㅇ제암휴양관(가스) 201-02 Page 34 50,310,000 KRW Opens in a new window
  59. ○시설장비유지비 201-02 Page 34 19,110,000 KRW Opens in a new window
  60. ㅇ휴양관시설물 유지관리 201-02 Page 34 7,110,000 KRW Opens in a new window
  61. ㅇ숲속의집 유지관리(수리,도배,장판) 201-02 Page 34 12,000,000 KRW Opens in a new window
  62. ○관리차량 유류비 201-02 Page 34 10,800,000 KRW Opens in a new window
  63. ○관리직원 관리여비 202-01 Page 35 4,550,000 KRW Opens in a new window
  64. ○공무직 관리여비 10,000원*8명*65일 202-01 Page 35 5,200,000 KRW Opens in a new window
  65. ○이용객 상해치료비 100,000원*10명 301-14 Page 35 1,000,000 KRW Opens in a new window
  66. ○SNS 홍보 이벤트 및 행사 시상품 301-14 Page 35 10,000,000 KRW Opens in a new window
  67. ○상하수도, 전기, 오수처리시설 소방 등 유지관리비 401-01 Page 35 60,000,000 KRW Opens in a new window
  68. ○체험시설 안전관리 용역비 401-01 Page 35 95,000,000 KRW Opens in a new window
  69. ㅇ곰썰매 안전점검 용역비 401-01 Page 35 15,000,000 KRW Opens in a new window
  70. ㅇ모험어드밴처 안전점검 용역비 401-01 Page 35 35,000,000 KRW Opens in a new window
  71. ㅇ짚라인 안전점검 용역비 401-01 Page 35 45,000,000 KRW Opens in a new window
  72. ○기타 시설물 보완/보수 401-01 Page 35 170,000,000 KRW Opens in a new window
  73. ○숙박시설 냉장고 구입 405-01 Page 35 14,000,000 KRW Opens in a new window
  74. ○숙박시설 가구 구입 405-01 Page 35 35,000,000 KRW Opens in a new window
  75. ○숙박시설 TV 구입 2,500,000원*7대 405-01 Page 35 17,500,000 KRW Opens in a new window
  76. ○숙박시설 전자레인지 구입 405-01 Page 35 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7fze89dgxnfx3t8j61xmjgwarv
Source document status
Available
File type
application/pdf
File size
437.516 KiB
Location inside the source
Page 34 Row 2 Line 11 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_7edap919drrp8j44tmr3q2b8ry
Address of this item
/en/BudgetDetail/Item/bi_7edap919drrp8j44tmr3q2b8ry

Related records

Institution
전라남도 보성군
Programme
자연휴양림운영

Similar budgets

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 “ㅇ소방안전관리” · classification 201-01

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