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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 서천군
Department
관광진흥과

○승강기유지관리비 350,000원*12월

Programme 조류생태전시관 운영 관리사업

Amounts and period

Budgeted amount
4,200,000 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 관광진흥과 11,357,504,000 KRW
  2. Policy 생태관광경쟁력강화 454,544,000 KRW
  3. Programme 생태자원의 현명한 이용 454,544,000 KRW
  4. Project 조류생태전시관 운영 관리사업 176,544,000 KRW
  5. Budget category 일반운영비 96,224,000 KRW
  6. Statistical item 사무관리비 32,064,000 KRW
  7. Item ○승강기유지관리비 350,000원*12월 4,200,000 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

31 items
  1. ○승강기유지관리비 350,000원*12월 201-01 Page 3 Selected item 4,200,000 KRW Opens in a new window
  2. ○기본급 82,560원*2명*276일 101-04 Page 2 75,450,000 KRW Opens in a new window
  3. ○주휴수당 82,560원*2명*52일 101-04 Page 2 45,574,000 KRW Opens in a new window
  4. ○연차수당 82,560원*2명*11일 101-04 Page 2 8,587,000 KRW Opens in a new window
  5. ○휴일근무수당 101-04 Page 2 1,817,000 KRW Opens in a new window
  6. ○정액급식비 140,000원*2명*12월 101-04 Page 2 5,945,000 KRW Opens in a new window
  7. ○명절휴가비 400,000원*2명*2회 101-04 Page 2 3,360,000 KRW Opens in a new window
  8. ○교통보조비 40,000원*2명*12월 101-04 Page 2 1,600,000 KRW Opens in a new window
  9. ○국민연금보험 기관부담금 101-04 Page 2 960,000 KRW Opens in a new window
  10. ○건강보험 기관부담금 101-04 Page 2 3,053,000 KRW Opens in a new window
  11. ○노인장기요양보험 기관부담금 101-04 Page 2 2,439,000 KRW Opens in a new window
  12. ○고용보험 기관부담금 101-04 Page 2 316,000 KRW Opens in a new window
  13. ○산재보험 기관부담금 101-04 Page 2 1,188,000 KRW Opens in a new window
  14. ○사무용품비 264,000원*12월 201-01 Page 2 32,064,000 KRW Opens in a new window
  15. ○생수구입 6,000원*13통*12월 201-01 Page 2 3,168,000 KRW Opens in a new window
  16. ○일간지 구독비 15,000원*4부*12월 201-01 Page 2 936,000 KRW Opens in a new window
  17. ○월간지 구독비 14,000원*1부*12월 201-01 Page 2 720,000 KRW Opens in a new window
  18. ○소방유지관리비 350,000원*12월 201-01 Page 2 168,000 KRW Opens in a new window
  19. ○전기유지관리비 350,000원*12월 201-01 Page 2 4,200,000 KRW Opens in a new window
  20. ○무인경비용역비 111,000원*12월 201-01 Page 3 1,332,000 KRW Opens in a new window
  21. ○정기소독용역비 220,000원*12월원 201-01 Page 3 2,640,000 KRW Opens in a new window
  22. ○전시관홍보물제작 201-01 Page 3 4,000,000 KRW Opens in a new window
  23. ○조류생태전시관 기념품 제작 201-01 Page 3 2,500,000 KRW Opens in a new window
  24. ○가족생태교육 교재 제작 201-01 Page 3 4,000,000 KRW Opens in a new window
  25. ○전기요금 2,300,000원*12월 201-02 Page 3 48,160,000 KRW Opens in a new window
  26. ○제세공과금 160,000원*12월 201-02 Page 3 27,600,000 KRW Opens in a new window
  27. ○상하수도 요금 120,000원*12회 201-02 Page 3 1,920,000 KRW Opens in a new window
  28. ○자연환경해설사 상해보험 201-02 Page 3 1,440,000 KRW Opens in a new window
  29. ○시설물 유지비(에어컨 실외기, 빔 램프, 데크, 엘리베이터, 소방시설 등) 201-02 Page 3 1,200,000 KRW Opens in a new window
  30. ○자연생태자료 연구조사 및 업무추진 202-01 Page 3 1,870,000 KRW Opens in a new window
  31. ○전시관(습지방문자센터) 네트워크 추진여비 202-01 Page 3 960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_424epawyhnm4fqxwtxbjs2753j
Source document status
Available
File type
application/pdf
File size
362.988 KiB
Location inside the source
Page 3 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0y418zhb0mywde9ns4drrgmkeg
Address of this item
/en/BudgetDetail/Item/bi_0y418zhb0mywde9ns4drrgmkeg

Related records

Institution
충청남도 서천군
Programme
조류생태전시관 운영 관리사업

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 “승강기유지관리비” · classification 201-01

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

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