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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
문화관광과

○판소리전시관·정응민생가 등 시설보수

Programme 보성 판소리성지 관리운영

Amounts and period

Budgeted amount
20,000,000 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.

  1. Department 문화관광과 17,899,240,000 KRW
  2. Policy 문화예술진흥 및 문화기반시설 조성 7,445,592,000 KRW
  3. Programme 문화기반시설 관리운영 1,127,117,000 KRW
  4. Project 보성 판소리성지 관리운영 344,098,000 KRW
  5. Budget category 시설비및부대비 150,000,000 KRW
  6. Statistical item 시설비 150,000,000 KRW
  7. Item ○판소리전시관·정응민생가 등 시설보수 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원*1식

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

Detailed budget items

32 items
  1. ○판소리전시관·정응민생가 등 시설보수 401-01 Page 18 Selected item 20,000,000 KRW Opens in a new window
  2. ○판소리성지 기간제 근로자 인건비 101-04 Page 17 40,931,000 KRW Opens in a new window
  3. ㅇ인건비 96,000원*25일*12월 101-04 Page 17 28,800,000 KRW Opens in a new window
  4. ㅇ주휴수당 96,000원*4일*12월 101-04 Page 17 4,608,000 KRW Opens in a new window
  5. ㅇ월차수당 96,000원*12월 101-04 Page 17 1,152,000 KRW Opens in a new window
  6. ㅇ4대보험료 34,560,000원*10.1% 101-04 Page 17 3,491,000 KRW Opens in a new window
  7. ㅇ퇴직수당 96,000원*1명*30일 101-04 Page 17 2,880,000 KRW Opens in a new window
  8. ○사무관리비 201-01 Page 17 23,567,000 KRW Opens in a new window
  9. ㅇ예초기 연료구입 181,000원*1식 201-01 Page 17 181,000 KRW Opens in a new window
  10. ㅇ복사용지 18,000원*25박스*1회 201-01 Page 17 450,000 KRW Opens in a new window
  11. ㅇ프린터 토너 구입 225,000원*2회 201-01 Page 17 450,000 KRW Opens in a new window
  12. ㅇ전시실 조명 구입 900,000원*2회 201-01 Page 17 1,800,000 KRW Opens in a new window
  13. ㅇ프로젝트 램프 구입 720,000원*3대*1회 201-01 Page 17 2,160,000 KRW Opens in a new window
  14. ㅇ정수기 사용료 40,500원*1대*12월 201-01 Page 17 486,000 KRW Opens in a new window
  15. ㅇ화장실 화장지 등 소모품 구입 201-01 Page 17 3,240,000 KRW Opens in a new window
  16. ㅇ청소도구 및 용품 구입 225,000원*4회 201-01 Page 17 900,000 KRW Opens in a new window
  17. ㅇ사무용품 구입 450,000원*2회 201-01 Page 17 900,000 KRW Opens in a new window
  18. ㅇ체험 전통 의상 구입 3,000,000원*1식 201-01 Page 17 3,000,000 KRW Opens in a new window
  19. ㅇ판소리성지 홍보 소책자 및 리플렛 제작 2종 201-01 Page 17 10,000,000 KRW Opens in a new window
  20. ○판소리성지 전시관 및 교육관 등 전기료 201-02 Page 17 15,000,000 KRW Opens in a new window
  21. ○무인경비 시스템 유지보수 300,000원*12월 201-02 Page 17 3,600,000 KRW Opens in a new window
  22. ○시설장비 유지비 201-02 Page 17 5,000,000 KRW Opens in a new window
  23. ㅇ판소리성지 교육관 및 전시관 유지 관리비 201-02 Page 18 5,000,000 KRW Opens in a new window
  24. ○판소리성지 토요상설 프로그램 운영 201-03 Page 18 9,000,000 KRW Opens in a new window
  25. ○찾아가는 전통문화공연 운영 201-03 Page 18 9,000,000 KRW Opens in a new window
  26. ○명창들과 함께 떠나는 소리여행 201-03 Page 18 15,000,000 KRW Opens in a new window
  27. ○판소리성지 토요상설 프로그램 운영 301 Page 18 45,000,000 KRW Opens in a new window
  28. ○찾아가는 전통문화공연 운영 301 Page 18 25,000,000 KRW Opens in a new window
  29. ○판소리성지공원 유지관리 10,000,000원*1식 401-01 Page 18 10,000,000 KRW Opens in a new window
  30. ○판소리 유네스코 세계문화유산 등재 기념조형물 설치 401-01 Page 18 20,000,000 KRW Opens in a new window
  31. ○판소리성지 야외 화장실 설치 401-01 Page 18 100,000,000 KRW Opens in a new window
  32. ○악기 수납장 3,000,000원*1식 405-01 Page 18 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4gjj9aay9pp0h5pwn3dt9y51ak
Source document status
Available
File type
application/pdf
File size
656.97 KiB
Location inside the source
Page 18 Row 10 Line 1 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_7z4bza7yq0dd253fgd0ggrkt3a
Address of this item
/en/BudgetDetail/Item/bi_7z4bza7yq0dd253fgd0ggrkt3a

Related records

Institution
전라남도 보성군
Programme
보성 판소리성지 관리운영

Similar budgets

1 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 “판소리전시관” · classification 401-01

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