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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 청양군
Department
관광진흥과

○승강기안전관리대행수수료

Programme 칠갑산천문대 운영관리

Amounts and period

Budgeted amount
3,000,000 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 관광진흥과 10,137,026,000 KRW
  2. Policy 효율적인 관광시설 운영(문화및관광/관광) 2,272,698,000 KRW
  3. Programme 관광시설 관리 운영 2,051,587,000 KRW
  4. Project 칠갑산천문대 운영관리 148,249,000 KRW
  5. Budget category 일반운영비 95,480,000 KRW
  6. Statistical item 사무관리비 31,630,000 KRW
  7. Item ○승강기안전관리대행수수료 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*12월

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

Detailed budget items

53 items
  1. ○승강기안전관리대행수수료 201-01 Page 311 Selected item 3,000,000 KRW Opens in a new window
  2. ◎칠갑산천문대 운영관리 인부임 101-04 Page 310 33,544,000 KRW Opens in a new window
  3. ○기본급 83,400원*1명*261일 101-04 Page 310 21,768,000 KRW Opens in a new window
  4. ○주휴수당 83,400원*1명*52주 101-04 Page 310 4,337,000 KRW Opens in a new window
  5. ○연차수당 83,400원*1명*12일 101-04 Page 310 1,001,000 KRW Opens in a new window
  6. ○휴일근무수당 101-04 Page 310 1,502,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*1명*2회 101-04 Page 310 400,000 KRW Opens in a new window
  8. ○급식비 100,000원*1명*12월 101-04 Page 310 1,200,000 KRW Opens in a new window
  9. ○4대보험료 29,008,000원*11.5% 101-04 Page 310 3,336,000 KRW Opens in a new window
  10. ◎성수기 체험프로그램운영 인부임 101-04 Page 310 5,618,000 KRW Opens in a new window
  11. ○인부임 82,560원*1명*40일 101-04 Page 310 3,303,000 KRW Opens in a new window
  12. ○주휴수당 82,560원*1명*6주 101-04 Page 310 496,000 KRW Opens in a new window
  13. ○시간외수당 101-04 Page 310 1,239,000 KRW Opens in a new window
  14. ○4대보험료 5,038,000원*11.5% 101-04 Page 310 580,000 KRW Opens in a new window
  15. ◎관측보조 인부임 101-04 Page 310 8,747,000 KRW Opens in a new window
  16. ○인부임 82,560원*1명*95일 101-04 Page 311 7,844,000 KRW Opens in a new window
  17. ○4대보험료 7,844,000원*11.5% 101-04 Page 311 903,000 KRW Opens in a new window
  18. ◎특별프로그램 운영보조 인부임 101-04 Page 311 3,027,000 KRW Opens in a new window
  19. ○인부임 82,560원*3명*12일 101-04 Page 311 2,973,000 KRW Opens in a new window
  20. ○보험료 2,973,000원*1.8% 101-04 Page 311 54,000 KRW Opens in a new window
  21. ◎천문대 예초작업 인부임 101-04 Page 311 1,833,000 KRW Opens in a new window
  22. ○인부임 180,000원*5명*2일 101-04 Page 311 1,800,000 KRW Opens in a new window
  23. ○보험료 1,800,000원*1.8% 101-04 Page 311 33,000 KRW Opens in a new window
  24. ◎일반수용비 201-01 Page 311 31,630,000 KRW Opens in a new window
  25. ○천문대 사무실 운영비 201-01 Page 311 4,800,000 KRW Opens in a new window
  26. ○소모품 구입비 800,000원*2회 201-01 Page 311 1,600,000 KRW Opens in a new window
  27. ○별지시기 구입비 500,000원*1식 201-01 Page 311 500,000 KRW Opens in a new window
  28. ○천문대 저수조 청소비 201-01 Page 311 1,000,000 KRW Opens in a new window
  29. ○바닥세척 및 왁스작업(1,2,3층) 201-01 Page 311 1,400,000 KRW Opens in a new window
  30. ○영상관 카펫 및 의자 세척 201-01 Page 311 2,000,000 KRW Opens in a new window
  31. ○실내살균소독비 200,000원*6회 201-01 Page 311 1,200,000 KRW Opens in a new window
  32. ○카드결제수수료 100,000원*12월 201-01 Page 311 1,200,000 KRW Opens in a new window
  33. ○무인경비및근태용역수수료 201-01 Page 311 3,120,000 KRW Opens in a new window
  34. ○전기안전관리대행수수료 201-01 Page 311 3,600,000 KRW Opens in a new window
  35. ○전기정밀점검비 530,000원*1회 201-01 Page 311 530,000 KRW Opens in a new window
  36. ○승강기정밀점검비 120,000원*1회 201-01 Page 311 120,000 KRW Opens in a new window
  37. ○오수처리시설위탁관리수수료 201-01 Page 311 3,480,000 KRW Opens in a new window
  38. ○소방안전관리 위탁 수수료 201-01 Page 311 2,400,000 KRW Opens in a new window
  39. ○전산발매시스템 유지보수 위탁 수수료 201-01 Page 311 720,000 KRW Opens in a new window
  40. ○정수기 렌탈료 201-01 Page 311 960,000 KRW Opens in a new window
  41. ◎공공요금 및 제세 201-02 Page 311 30,930,000 KRW Opens in a new window
  42. ○전기요금 2,500,000원*12월 201-02 Page 311 30,000,000 KRW Opens in a new window
  43. ○TV수신료 10,000원*12월 201-02 Page 311 120,000 KRW Opens in a new window
  44. ○승강기비상통화장치통신료 201-02 Page 311 60,000 KRW Opens in a new window
  45. ○협회비(천문, 과학관, 소방안전원) 201-02 Page 312 750,000 KRW Opens in a new window
  46. ◎시설장비유지비 201-02 Page 312 24,420,000 KRW Opens in a new window
  47. ○천문대 시설장비유지비 201-02 Page 312 24,000,000 KRW Opens in a new window
  48. ○입장권 매표 인터넷비용 201-02 Page 312 420,000 KRW Opens in a new window
  49. ◎박람회등 행사 운영비 201-03 Page 312 1,000,000 KRW Opens in a new window
  50. ◎특별관측회 운영비 500,000원*1회 201-03 Page 312 500,000 KRW Opens in a new window
  51. ◎여행주간 행사운영비 201-03 Page 312 2,000,000 KRW Opens in a new window
  52. ◎여름방학특별프로그램운영비 201-03 Page 312 2,000,000 KRW Opens in a new window
  53. ◎별똥별 파티 운영비 201-03 Page 312 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7abcejd7s2f39q3fqhws5je9pw
Source document status
Available
File type
application/pdf
File size
6,345.193 KiB
Location inside the source
Page 311 Row 4 Line 20 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0cdbmpb2089zqn0tf501m0a1mw
Address of this item
/en/BudgetDetail/Item/bi_0cdbmpb2089zqn0tf501m0a1mw

Related records

Institution
충청남도 청양군
Programme
칠갑산천문대 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 “승강기안전관리대행수수료” · classification 201-01

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

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