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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
문화체육과

○한국문화예술회관연합회비

Programme 문화예술회관 운영관리

Amounts and period

Budgeted amount
4,000,000 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 문화체육과 33,150,898,000 KRW
  2. Policy 문화예술 진흥 2,978,445,000 KRW
  3. Programme 문화예술회관 운영관리 875,862,000 KRW
  4. Project 문화예술회관 운영관리 495,862,000 KRW
  5. Budget category 일반운영비 309,156,000 KRW
  6. Statistical item 공공운영비 222,840,000 KRW
  7. Item ○한국문화예술회관연합회비 4,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

4,000,000원*1회

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

Detailed budget items

53 items
  1. ○한국문화예술회관연합회비 201-02 Page 2 Selected item 4,000,000 KRW Opens in a new window
  2. ◎기간제근로자인부임 101-04 Page 1 94,694,000 KRW Opens in a new window
  3. ○기본급 82,560원*3명*261일 101-04 Page 1 64,645,000 KRW Opens in a new window
  4. ○주휴수당 82,560원*3명*52주 101-04 Page 1 12,880,000 KRW Opens in a new window
  5. ○연차수당 82,560원*3명*12일 101-04 Page 1 2,973,000 KRW Opens in a new window
  6. ○명절휴가비 200,000원*3명*2회 101-04 Page 1 1,200,000 KRW Opens in a new window
  7. ○급식비 100,000원*3명*12월 101-04 Page 1 3,600,000 KRW Opens in a new window
  8. ○4대보험료 81,698,000원*11.5% 101-04 Page 1 9,396,000 KRW Opens in a new window
  9. ◎예초기인부임 101-04 Page 1 5,400,000 KRW Opens in a new window
  10. ○기본급 180,000원*3명*10일 101-04 Page 1 5,400,000 KRW Opens in a new window
  11. ◎제초인부임 101-04 Page 1 8,256,000 KRW Opens in a new window
  12. ○기본급 82,560원*10명*10일 101-04 Page 1 8,256,000 KRW Opens in a new window
  13. ◎공연지원인부임 101-04 Page 1 8,256,000 KRW Opens in a new window
  14. ○기본급 82,560원*10명*10일 101-04 Page 1 8,256,000 KRW Opens in a new window
  15. ◎일반수용비 201-01 Page 1 62,016,000 KRW Opens in a new window
  16. ○관서운영비 500,000원*12월 201-01 Page 1 6,000,000 KRW Opens in a new window
  17. ○운영자문위원회 회의수당 201-01 Page 1 500,000 KRW Opens in a new window
  18. ○물탱크청소비 800,000원*2회 201-01 Page 1 1,600,000 KRW Opens in a new window
  19. ○방향제구입비 450,000원*4회 201-01 Page 1 1,800,000 KRW Opens in a new window
  20. ○소모품구입 270,000원*12월 201-01 Page 1 3,240,000 KRW Opens in a new window
  21. ○쓰레기종량봉투구입비 201-01 Page 1 2,160,000 KRW Opens in a new window
  22. ○전기정밀점검비 1,200,000원*1회 201-01 Page 1 1,200,000 KRW Opens in a new window
  23. ○점보롤화장지구입비 201-01 Page 1 1,900,000 KRW Opens in a new window
  24. ○정기간행물구독료 201-01 Page 1 1,200,000 KRW Opens in a new window
  25. ○피아노 조정 및 조율비 201-01 Page 2 2,000,000 KRW Opens in a new window
  26. ○공연장방제용역비 350,000원*12월 201-01 Page 2 4,200,000 KRW Opens in a new window
  27. ○무인경비용역수수료 201-01 Page 2 5,400,000 KRW Opens in a new window
  28. ○소방시설안전관리대행수수료 201-01 Page 2 4,440,000 KRW Opens in a new window
  29. ○승강기안전관리대행수수료 201-01 Page 2 3,000,000 KRW Opens in a new window
  30. ○전기안전대행수수료 201-01 Page 2 15,600,000 KRW Opens in a new window
  31. ○홈페이지및예매시스템유지관리비 201-01 Page 2 5,400,000 KRW Opens in a new window
  32. ○문예회관 화장실 비데 관리 용역 201-01 Page 2 2,376,000 KRW Opens in a new window
  33. ◎시설물안전관리자위탁교육비 201-01 Page 2 300,000 KRW Opens in a new window
  34. ◎시설물 정기안전점검 용역(전기,소방 등) 201-01 Page 2 24,000,000 KRW Opens in a new window
  35. ◎공공요금및제세 201-02 Page 2 91,600,000 KRW Opens in a new window
  36. ○전기요금 6,800,000원*12월 201-02 Page 2 81,600,000 KRW Opens in a new window
  37. ○기타공공요금및제세 201-02 Page 2 6,000,000 KRW Opens in a new window
  38. ◎연료비 201-02 Page 2 45,240,000 KRW Opens in a new window
  39. ○난방연료비(도시가스) 201-02 Page 2 45,240,000 KRW Opens in a new window
  40. ◎수목및조경수유지관리비 201-02 Page 2 6,000,000 KRW Opens in a new window
  41. ○수목및조경수관리 및 식재비 201-02 Page 2 6,000,000 KRW Opens in a new window
  42. ◎시설장비유지비 201-02 Page 2 80,000,000 KRW Opens in a new window
  43. ○무대기계유지관리및보수용역비 201-02 Page 2 22,000,000 KRW Opens in a new window
  44. ○공연장실내청소용역 201-02 Page 2 4,000,000 KRW Opens in a new window
  45. ○대리석백화제거용역 201-02 Page 2 3,000,000 KRW Opens in a new window
  46. ○음향및영상기기유지관리및보수용역 201-02 Page 2 13,000,000 KRW Opens in a new window
  47. ○조명시설 유지관리및보수용역 201-02 Page 2 12,000,000 KRW Opens in a new window
  48. ○공조냉난방시설 세관및유지관리비 201-02 Page 2 14,000,000 KRW Opens in a new window
  49. ○문예회관시설유지관리비 201-02 Page 2 12,000,000 KRW Opens in a new window
  50. ◎소공연장 외벽 누수 보수공사 401-01 Page 3 9,000,000 KRW Opens in a new window
  51. ◎대공연장 분장실 보수공사 401-01 Page 3 24,000,000 KRW Opens in a new window
  52. ◎전기실 고압차단기(22,9kv)교체 401-01 Page 3 7,000,000 KRW Opens in a new window
  53. ◎대공연장 무대기계 리미트교체 401-01 Page 3 30,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5c1bmchz12jd5jzdrrz9k96pby
Source document status
Available
File type
application/pdf
File size
518.171 KiB
Location inside the source
Page 2 Row 2 Line 23 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_085redqn5yvcggsv5acbbv5w82
Address of this item
/en/BudgetDetail/Item/bi_085redqn5yvcggsv5acbbv5w82

Related records

Institution
충청남도 청양군
Programme
문화예술회관 운영관리

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 “한국문화예술회관연합회비” · classification 201-02

These items were verified within a limited set of name search results.

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