- Institution
- 경상남도 함안군
- Department
- 문화유산담당관
―기본급(인부) 101,980원*240일*8명
Programme 세계유산 보존관리 및 활용
Amounts and period
- Budgeted amount
- 195,802,000 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 문화유산담당관 20,091,091,000 KRW1.0%
-
Policy 국가유산 보존 및 전승 18,281,084,000 KRW1.1%
-
Programme 국가유산 보수 및 정비 17,691,934,000 KRW1.1%
-
Project 세계유산 보존관리 및 활용 1,312,671,000 KRW14.9%
-
Budget category 인건비 307,051,000 KRW63.8%
-
Statistical item 기간제근로자등보수 307,051,000 KRW63.8%
-
Item ○아라가야 사적관리단 인부임 307,051,000 KRW63.8%
-
Calculation line ―기본급(인부) 101,980원*240일*8명 195,802,000 KRW
- Category–statistical code
- 101-04
- 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
28 items- ―기본급(인부) 101,980원*240일*8명 195,802,000 KRW Opens in a new window
- ○세계유산 관련 브로슈어 제작 10,000,000 KRW Opens in a new window
- ○가야사 관련 자문 수당 2,700,000원 2,700,000 KRW Opens in a new window
- ○아라가야연구복원 정책자문위원회 운영 1,800,000 KRW Opens in a new window
- ○아라가야 사적관리단 차량 임차료 11,880,000 KRW Opens in a new window
- ○문화유산 관리장비 임차료 3,600,000 KRW Opens in a new window
- ○소모품 구입 및 장비유지비 10,800,000 KRW Opens in a new window
- ○가야고분군 세계유산 등재 관련 서적(교재) 제작 9,000,000 KRW Opens in a new window
- ○제5회 말이산고분군 사진공모전 운영 20,000,000 KRW Opens in a new window
- ○세계유산 홍보물품 제작 40,000,000 KRW Opens in a new window
- ○국가유산 CCTV 유지관리 20,000,000 KRW Opens in a new window
- ○세계유산도시 관련 협회비 10,000,000 KRW Opens in a new window
- ○공공요금 및 제세 6,300,000원 6,300,000 KRW Opens in a new window
- ○관리장비 유류대 7,200,000원 7,200,000 KRW Opens in a new window
- ○말이산고분군 스마트투어앱 유지관리 18,000,000 KRW Opens in a new window
- ○제6회 말이산 별축제 30,000,000원 30,000,000 KRW Opens in a new window
- ○아라가야 학술회의 개최 17,600,000 KRW Opens in a new window
- ○세계유산 보존관리 및 활용사업 업무 추진 8,640,000 KRW Opens in a new window
- ○잡초 제거 친환경 약제 구입 21,000,000 KRW Opens in a new window
- ○국가유산 지정보고서 작성 용역 15,000,000 KRW Opens in a new window
- ○제4회 함안 말이산 고분군 사진공모전 4,000,000 KRW Opens in a new window
- ○가야고분군 세계유산통합관리지원단 분담금 114,000,000 KRW Opens in a new window
- ○말이산고분군 주민지킴이 운영 27,000,000 KRW Opens in a new window
- ○말이산고분군 주변 도로포장 150,000,000 KRW Opens in a new window
- ○초화류 식재 및 긴급 정비 87,600,000 KRW Opens in a new window
- ○본동길 지중화공사 추가분 25,000,000 KRW Opens in a new window
- ○본동길 지중화공사 추가분 331,000,000 KRW Opens in a new window
- ○사적 유지관리 장비구입 3,500,000 KRW Opens in a new window
Data source
- Document ID
doc_1993f69w4czw9s4egjwanjgwqy- Source document status
- Available
- File type
- application/pdf
- File size
- 271.092 KiB
- Location inside the source
- Page 14 Row 6 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:16
- Read and interpreted
- 2026-07-29 12:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0e9pt13772fqmt6g89t5b5mz0p- Address of this item
- /en/BudgetDetail/Item/bi_0e9pt13772fqmt6g89t5b5mz0p
Related records
Similar budgets
5 itemsKeyword “기본급” · classification 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○미래치유농업센터(식물공장) 운영 인부임 o기본급 9,177,000 KRW
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
These items were verified within a limited set of name search results.
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