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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 옥천군
Department
문화관광과

○세탁용품

Programme 전통문화체험관 시설 관리

Amounts and period

Budget amount
2,850,000 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 문화관광과 12,992,104,000 KRW
  2. Policy 전통문화체험관 관리 및 운영 873,173,000 KRW
  3. Programme 전통문화체험관 관리 및 운영 873,173,000 KRW
  4. Project 전통문화체험관 시설 관리 637,376,000 KRW
  5. Budget category 일반운영비 330,186,000 KRW
  6. Statistical item 사무관리비 203,558,000 KRW
  7. Item ○세탁용품 2,850,000 KRW
Category–statistical code
201-01
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

52 items
  1. ○세탁용품 201-01 Page 74 Selected item 2,850,000 KRW Opens in a new window
  2. ◎전통문화체험관 청소 및 환경정비 101-04 Page 74 124,380,000 KRW Opens in a new window
  3. ○인부임 85,000원*4명*324일 101-04 Page 74 110,160,000 KRW Opens in a new window
  4. ○법적부담금 110,160,000원*12% 101-04 Page 74 13,220,000 KRW Opens in a new window
  5. ○피복비 및 안전용품 101-04 Page 74 1,000,000 KRW Opens in a new window
  6. ◎전통문화체험관 관광안내소 운영 101-04 Page 74 92,535,000 KRW Opens in a new window
  7. ○인부임 85,000원*3명*324일 101-04 Page 74 82,620,000 KRW Opens in a new window
  8. ○법적부담금 82,620,000원*12% 101-04 Page 74 9,915,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 74 66,398,000 KRW Opens in a new window
  10. ○청소용품 201-01 Page 74 1,710,000 KRW Opens in a new window
  11. ○화장실용품 201-01 Page 74 1,710,000 KRW Opens in a new window
  12. ○방화용품 201-01 Page 74 855,000 KRW Opens in a new window
  13. ○자동경비용역 수수료 201-01 Page 74 8,400,000 KRW Opens in a new window
  14. ○유선방송 사용료 11,000원*12월 201-01 Page 74 132,000 KRW Opens in a new window
  15. ○해충방제 방역 수수료 201-01 Page 74 8,400,000 KRW Opens in a new window
  16. ○전기용품 201-01 Page 74 2,280,000 KRW Opens in a new window
  17. ○해충 퇴치제 201-01 Page 74 950,000 KRW Opens in a new window
  18. ○구급약품 201-01 Page 74 475,000 KRW Opens in a new window
  19. ○쓰레기 종량제 봉투 등 201-01 Page 74 3,563,000 KRW Opens in a new window
  20. ○한옥숙박 비품 201-01 Page 74 7,410,000 KRW Opens in a new window
  21. ○한옥숙박 침구용품 201-01 Page 74 6,650,000 KRW Opens in a new window
  22. ○세탁비(침구류, 한복) 201-01 Page 74 7,000,000 KRW Opens in a new window
  23. ○체험관 운영 사무용품 구입 201-01 Page 74 6,413,000 KRW Opens in a new window
  24. ○관광안내소 판매물품 201-01 Page 74 7,600,000 KRW Opens in a new window
  25. ◎운영수당 201-01 Page 74 7,080,000 KRW Opens in a new window
  26. ○옥천전통문화체험관 일직비 201-01 Page 74 7,080,000 KRW Opens in a new window
  27. ◎임차료 201-01 Page 74 12,600,000 KRW Opens in a new window
  28. ○체험동 정수기 임차료(7대) 201-01 Page 74 4,620,000 KRW Opens in a new window
  29. ○한옥숙박 정수기 임차료(13대) 201-01 Page 74 5,460,000 KRW Opens in a new window
  30. ○공기청정기 임차료 201-01 Page 74 2,520,000 KRW Opens in a new window
  31. ◎관리용역비 201-01 Page 74 117,480,000 KRW Opens in a new window
  32. ○전기안전관리대행수수료 201-01 Page 74 4,560,000 KRW Opens in a new window
  33. ○정밀소방점검 및 유지관리 201-01 Page 74 3,840,000 KRW Opens in a new window
  34. ○전통문화체험관 야간경비 용역 201-01 Page 75 109,080,000 KRW Opens in a new window
  35. ◎공공요금 및 제세 201-02 Page 75 95,368,000 KRW Opens in a new window
  36. ○전기요금 6,800,000원*12월 201-02 Page 75 81,600,000 KRW Opens in a new window
  37. ○상·하수도요금 800,000원*12월 201-02 Page 75 9,600,000 KRW Opens in a new window
  38. ○전통문화체험관 화재 예방 CCTV 회선사용료 201-02 Page 75 891,000 KRW Opens in a new window
  39. ○한옥숙박 인터넷 회선사용료 201-02 Page 75 3,277,000 KRW Opens in a new window
  40. ◎연료비 201-02 Page 75 570,000 KRW Opens in a new window
  41. ○난로 연료비 201-02 Page 75 570,000 KRW Opens in a new window
  42. ◎시설장비유지비 201-02 Page 75 30,690,000 KRW Opens in a new window
  43. ○건물유지비 201-02 Page 75 4,900,000 KRW Opens in a new window
  44. ○시설물 유지보수 201-02 Page 75 18,000,000 KRW Opens in a new window
  45. ○기계장비 유지보수 200,000원*12월 201-02 Page 75 2,400,000 KRW Opens in a new window
  46. ○냉난방기 청소·세척 201-02 Page 75 5,390,000 KRW Opens in a new window
  47. ◎조경관리 재료 구입 206-01 Page 75 4,275,000 KRW Opens in a new window
  48. ◎전통문화체험관 서까래 및 기둥 보수공사 401-01 Page 75 20,000,000 KRW Opens in a new window
  49. ◎전통문화체험관 내 배수로 정비 공사 401-01 Page 75 5,000,000 KRW Opens in a new window
  50. ◎전통문화체험관 숙박동 출입문 교체 공사 401-01 Page 75 60,000,000 KRW Opens in a new window
  51. ◎전통문화체험관 운영 물품 구입 405-01 Page 75 1,000,000 KRW Opens in a new window
  52. ○체험동 세탁기 대체구입(1대) 405-01 Page 75 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33gf7z54742ep2xz45scabvt44
Source document status
Available
File type
application/pdf
File size
5,968.625 KiB
Location inside the source
Page 74 Row 6 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0pyqbezb0csbk45p0m9e60mber
Address of this item
/en/BudgetDetail/Item/bi_0pyqbezb0csbk45p0m9e60mber

Related records

Institution
충청북도 옥천군
Programme
전통문화체험관 시설 관리

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 “세탁용품” · classification 201-01

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