- Institution
- 충청남도 홍성군
- Department
- 역사문화시설관리사업소
○오동나무상자 300,000원*20개
Programme 홍주역사박물관 운영 및 관리
Amounts and period
- Budget amount
- 6,000,000 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 역사문화시설관리사업소 2,460,627,000 KRW0.2%
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Policy 전통문화 보존 및 관리 1,049,684,000 KRW0.6%
-
Programme 역사시설관리 1,049,684,000 KRW0.6%
-
Project 홍주역사박물관 운영 및 관리 806,741,000 KRW0.7%
-
Budget category 재료비 57,308,000 KRW10.5%
-
Statistical item 재료비 57,308,000 KRW10.5%
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Item ○오동나무상자 300,000원*20개 6,000,000 KRW
- Category–statistical code
- 206-01
- 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
83 items- ○오동나무상자 300,000원*20개 6,000,000 KRW Opens in a new window
- ◎홍주성역사관 안내 26,092,000 KRW Opens in a new window
- ○기본급 38,880원*1인*250일 9,720,000 KRW Opens in a new window
- ○주휴.연차수당 38,880원*1인*56일 2,178,000 KRW Opens in a new window
- ○제보험 11,898,000원*11.6% 1,381,000 KRW Opens in a new window
- ○상여금 9,720,000원*1인*4/12*100% 3,240,000 KRW Opens in a new window
- ○명절휴가비 9,720,000원*1인*2/12*75% 1,215,000 KRW Opens in a new window
- ○가계지원비 9,720,000원*1인*5/12*50% 2,025,000 KRW Opens in a new window
- ○교통보조비 50,000원*1인*12월 600,000 KRW Opens in a new window
- ○급식보조비 50,000원*1인*12월 600,000 KRW Opens in a new window
- ○시간외근무수당 4,860원*1인*25시간*12월 1,458,000 KRW Opens in a new window
- ○휴일근무수당 58,320원*63일 3,675,000 KRW Opens in a new window
- ◎홍주성역사관관리 26,556,000 KRW Opens in a new window
- ○기본급 38,880원*2인*250일 19,440,000 KRW Opens in a new window
- ○주휴.월차수당 38,880원*2인*56일 4,355,000 KRW Opens in a new window
- ○제보험 23,795,000원*11.6% 2,761,000 KRW Opens in a new window
- ◎홍주성 주변 제초 50,000원*10인*10일*3회 15,000,000 KRW Opens in a new window
- ◎역사시설 수목 전지 6,000,000 KRW Opens in a new window
- ◎일반수용비 19,970,000 KRW Opens in a new window
- ○홍주성역사관 기본수용비 500,000원*12월 6,000,000 KRW Opens in a new window
- ○복합기 임차료 500,000원*12월 6,000,000 KRW Opens in a new window
- ○정수기 임차료 30,000원*2대*12월 720,000 KRW Opens in a new window
- ○화장실 비데 임차료 20,000원*2대*12월 480,000 KRW Opens in a new window
- ○화장실 소모품 100,000원*12월 1,200,000 KRW Opens in a new window
- ○분뇨수거료 500,000원*1회 500,000 KRW Opens in a new window
- ○위험 및 방화관리자 협회비 85,000원*2인 170,000 KRW Opens in a new window
- ○역사시설 특근자 급식 7,000원*7인*100일 4,900,000 KRW Opens in a new window
- ◎홍주성역사관 안내 팜플렛 제작 2,000,000 KRW Opens in a new window
- ◎전시유물 운송비 및 보험료 7,000,000원 7,000,000 KRW Opens in a new window
- ◎유물 복제 및 보수 30,000,000원 30,000,000 KRW Opens in a new window
- ◎유물 감정수수료 300,000원*5인*4회 6,000,000 KRW Opens in a new window
- ◎유물보존처리 용역수수료 1,500,000원*6회 9,000,000 KRW Opens in a new window
- ◎홍주역사관 운영위원회 참석수당 3,600,000 KRW Opens in a new window
- ◎박물관협회 연회비 600,000원*1회 600,000 KRW Opens in a new window
- ◎박물관대학 운영 6,000,000 KRW Opens in a new window
- ○박물관대학 강사료 500,000원*8회 4,000,000 KRW Opens in a new window
- ○박물관대학 교재발간 2,000,000원 2,000,000 KRW Opens in a new window
- ◎체험 교육프로그램 운영 18,500,000 KRW Opens in a new window
- ○참여형 체험프로그램 강사료 3,500,000 KRW Opens in a new window
- ○참여형 체험프로그램 교재 3,000,000 KRW Opens in a new window
- ○교육강의형 체험프로그램 강사료 5,000,000 KRW Opens in a new window
- ○교육강의형 체험프로그램 재료비 5,000,000 KRW Opens in a new window
- ○체험 교육프로그램 홍보 500원*4,000부 2,000,000 KRW Opens in a new window
- ◎역사인물 및 유물 도록 제작 30,000,000 KRW Opens in a new window
- ◎역사시설 업무추진 우편발송(일반,등기) 1,200,000 KRW Opens in a new window
- ◎전기안전관리 대행료 300,000원*12월 3,600,000 KRW Opens in a new window
- ◎상.하수도요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎소방시설 종합정밀점검 수수료 1,500,000 KRW Opens in a new window
- ◎전기요금 2,600,000원*12월 31,200,000 KRW Opens in a new window
- ◎무인경비 용역수수료 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎해충방제 용역수수료 270,000원*12월 3,240,000 KRW Opens in a new window
- ◎승강기 안전수수료 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎환경개선부담금 150,000원*2회 300,000 KRW Opens in a new window
- ◎연료비 7,075,000 KRW Opens in a new window
- ○비상발전기 경유 1,861.56원*1,000리터 1,862,000 KRW Opens in a new window
- ○역사문화시설 차량용 경유 5,213,000 KRW Opens in a new window
- ◎차량정비 유지비 100,000원*12월 1,200,000 KRW Opens in a new window
- ◎홍주성역사관 특별전 개최 40,000,000원*1회 40,000,000 KRW Opens in a new window
- ◎기본업무추진비 150,000원*7인*12월 12,600,000 KRW Opens in a new window
- ◎유물 기증 및 기탁 업무협의 6,000,000 KRW Opens in a new window
- ◎선진시설 방문 견학 및 업무협의 2,800,000 KRW Opens in a new window
- ◎홍주성역사관 수장고 운영 34,500,000 KRW Opens in a new window
- ○전시실 수장고 공기정화살균기 필터 3,200,000 KRW Opens in a new window
- ○수장고 항온항습기 및 제습기 필터 6,000,000 KRW Opens in a new window
- ○고문서 보존용 중성지 상자 60,000원*50개 3,000,000 KRW Opens in a new window
- ○향균제 및 살충제 등 22,000원*40개*10회 8,800,000 KRW Opens in a new window
- ○수장고 및 쇼케이스용 조습제 6,000,000 KRW Opens in a new window
- ○솜포 및 유물박스 30,000원*50개 1,500,000 KRW Opens in a new window
- ◎홍주성역사관 꽃묘 3,000원*3,000본 9,000,000 KRW Opens in a new window
- ◎역사시설 잔디 보호용 제초제 등 소모품 9,000,000 KRW Opens in a new window
- ◎역사시설 제초장비 연료비 4,808,000 KRW Opens in a new window
- ○예초기용 휘발류 4,108,000 KRW Opens in a new window
- ○휘발류첨가제 7,000원*100리터 700,000 KRW Opens in a new window
- ◎홍주성역사관 자원봉사자 참여보상 3,000,000 KRW Opens in a new window
- ◎유물기증(기탁)자 보상 30,000,000원 30,000,000 KRW Opens in a new window
- ◎홍주성역사관 외벽콘크리트 발수처리 15,000,000 KRW Opens in a new window
- ◎홍주성역사관 엘리베이터 벽화 설치 13,000,000 KRW Opens in a new window
- ◎홍주성역사관 전시실 리모델링 200,000,000 KRW Opens in a new window
- ◎홍주성역사관 데크방수코팅 13,000,000원 13,000,000 KRW Opens in a new window
- ◎홍주성역사관 주변 경관등 보수 20,000,000 KRW Opens in a new window
- ◎역사시설 시설물 소규모 보수 정비 30,000,000 KRW Opens in a new window
- ◎홍주성역사관 유물 100,000,000원 100,000,000 KRW Opens in a new window
- ◎연구도서 3,000,000원 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2013 본예산 · 일반회계 · 0084_세출예산사업명세서_역사문화시설
Opens in a new window
- Page
- 4 / 12
View source document details
- Document ID
doc_0k23by0vrr1yjv95wwpgfwx2sv- Source document status
- Available
- File type
- application/pdf
- File size
- 249.144 KiB
- Location inside the source
- Page 4 Row 2 Line 6 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:26
- Read and interpreted
- 2026-07-29 17:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0d2v7djxd26d52cvqjrfqsj6sn- Address of this item
- /en/BudgetDetail/Item/bi_0d2v7djxd26d52cvqjrfqsj6sn
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 “오동나무상자” · classification 206-01
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