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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
경상남도 진주시
Department
문화시설사업소

○야간 운영(매표 및 안내, 환경미화) ｏ기본급

Programme 유등전시관 운영

Amounts and period

Budget amount
43,156,000 KRW
기정액
31,748,000 KRW
Change
+11,408,000 KRW +35.9%

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 문화시설사업소 5,738,724,000 KRW
  2. Policy 관광기반시설 활성화(문화및관광/관광) 1,068,816,000 KRW
  3. Programme 관광기반시설 관리운영 1,068,816,000 KRW
  4. Project 유등전시관 운영 725,527,000 KRW
  5. Budget category 인건비 218,037,000 KRW
  6. Statistical item 기간제근로자등보수 218,037,000 KRW
  7. Item ○야간 운영(매표 및 안내, 환경미화) ｏ기본급 43,156,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○야간 운영(매표 및 안내, 환경미화) ｏ기본급 10,320원*4시간*4명*185일 ｏ유급휴일수당 10,320원*150%*4시간*4명*15일 ｏ주휴수당 41,280원*4명*40일 ｏ연차수당 41,280원*4명*9일 ｏ피복비 100,000원*4명*2회

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

Detailed budget items

2 items
  1. ○야간 운영(매표 및 안내, 환경미화) ｏ기본급 101-04 Page 266 Selected item 43,156,000 KRW Opens in a new window
  2. ○기획전시 60,000,000원*2회 201-03 Page 267 120,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m789s9j1ktptn0y8s2ncqdkah
Source document status
Available
File type
application/pdf
File size
2,770.217 KiB
Location inside the source
Page 266 Row 20 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:03
Read and interpreted
2026-11-14 06:03
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0nnp9vhjszejs6szssf68xa5s2
Address of this item
/en/BudgetDetail/Item/bi_0nnp9vhjszejs6szssf68xa5s2

Related records

Institution
경상남도 진주시
Programme
유등전시관 운영

Similar budgets

1 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 “환경미화” · classification 101-04

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

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