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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.

  1. Department 문화유산담당관 20,091,091,000 KRW
  2. Policy 국가유산 보존 및 전승 18,281,084,000 KRW
  3. Programme 국가유산 보수 및 정비 17,691,934,000 KRW
  4. Project 세계유산 보존관리 및 활용 1,312,671,000 KRW
  5. Budget category 인건비 307,051,000 KRW
  6. Statistical item 기간제근로자등보수 307,051,000 KRW
  7. Item ○아라가야 사적관리단 인부임 307,051,000 KRW
  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
  1. ―기본급(인부) 101,980원*240일*8명 101-04 Page 14 Selected item 195,802,000 KRW Opens in a new window
  2. ○세계유산 관련 브로슈어 제작 201-01 Page 14 10,000,000 KRW Opens in a new window
  3. ○가야사 관련 자문 수당 2,700,000원 201-01 Page 14 2,700,000 KRW Opens in a new window
  4. ○아라가야연구복원 정책자문위원회 운영 201-01 Page 14 1,800,000 KRW Opens in a new window
  5. ○아라가야 사적관리단 차량 임차료 201-01 Page 14 11,880,000 KRW Opens in a new window
  6. ○문화유산 관리장비 임차료 201-01 Page 14 3,600,000 KRW Opens in a new window
  7. ○소모품 구입 및 장비유지비 201-01 Page 14 10,800,000 KRW Opens in a new window
  8. ○가야고분군 세계유산 등재 관련 서적(교재) 제작 201-01 Page 15 9,000,000 KRW Opens in a new window
  9. ○제5회 말이산고분군 사진공모전 운영 201-01 Page 15 20,000,000 KRW Opens in a new window
  10. ○세계유산 홍보물품 제작 201-01 Page 15 40,000,000 KRW Opens in a new window
  11. ○국가유산 CCTV 유지관리 201-01 Page 15 20,000,000 KRW Opens in a new window
  12. ○세계유산도시 관련 협회비 201-02 Page 15 10,000,000 KRW Opens in a new window
  13. ○공공요금 및 제세 6,300,000원 201-02 Page 15 6,300,000 KRW Opens in a new window
  14. ○관리장비 유류대 7,200,000원 201-02 Page 15 7,200,000 KRW Opens in a new window
  15. ○말이산고분군 스마트투어앱 유지관리 201-02 Page 15 18,000,000 KRW Opens in a new window
  16. ○제6회 말이산 별축제 30,000,000원 201-03 Page 15 30,000,000 KRW Opens in a new window
  17. ○아라가야 학술회의 개최 201-03 Page 15 17,600,000 KRW Opens in a new window
  18. ○세계유산 보존관리 및 활용사업 업무 추진 202-01 Page 15 8,640,000 KRW Opens in a new window
  19. ○잡초 제거 친환경 약제 구입 206-01 Page 15 21,000,000 KRW Opens in a new window
  20. ○국가유산 지정보고서 작성 용역 207-01 Page 15 15,000,000 KRW Opens in a new window
  21. ○제4회 함안 말이산 고분군 사진공모전 301-14 Page 15 4,000,000 KRW Opens in a new window
  22. ○가야고분군 세계유산통합관리지원단 분담금 308-07 Page 15 114,000,000 KRW Opens in a new window
  23. ○말이산고분군 주민지킴이 운영 308-13 Page 15 27,000,000 KRW Opens in a new window
  24. ○말이산고분군 주변 도로포장 401-01 Page 15 150,000,000 KRW Opens in a new window
  25. ○초화류 식재 및 긴급 정비 401-01 Page 16 87,600,000 KRW Opens in a new window
  26. ○본동길 지중화공사 추가분 402-03 Page 16 25,000,000 KRW Opens in a new window
  27. ○본동길 지중화공사 추가분 403-02 Page 16 331,000,000 KRW Opens in a new window
  28. ○사적 유지관리 장비구입 405-01 Page 16 3,500,000 KRW Opens in a new window

Data source

View source document details
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

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 “기본급” · classification 101-04

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