- Institution
- 충청남도 홍성군
- Department
- 역사문화시설관리사업소
○전통한지공예 체험프로그램 운영
Programme 고암 이응노 생가기념관 운영 및 관리
Amounts and period
- Budgeted amount
- 4,000,000 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.
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Department 역사문화시설관리사업소 3,013,722,000 KRW0.1%
-
Policy 문화산업 육성 1,381,070,000 KRW0.3%
-
Programme 문화시설 운영 1,381,070,000 KRW0.3%
-
Project 고암 이응노 생가기념관 운영 및 관리 399,070,000 KRW1.0%
-
Budget category 일반운영비 127,611,000 KRW3.1%
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Statistical item 사무관리비 74,218,000 KRW5.4%
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Item ○전통한지공예 체험프로그램 운영 4,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
4,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
77 items- ○전통한지공예 체험프로그램 운영 4,000,000 KRW Opens in a new window
- ◎전임계약직-다급(학예연구사) 62,620,000 KRW Opens in a new window
- ○기본급 46,000,000원*1명 46,000,000 KRW Opens in a new window
- ○직급보조비 155,000원*1명*12월 1,860,000 KRW Opens in a new window
- ○정액급식비 130,000원*1명*12월 1,560,000 KRW Opens in a new window
- ○대민활동비 50,000원*1명*12월 600,000 KRW Opens in a new window
- ○시간외근무수당 9,203원*1명*25시간*12월 2,761,000 KRW Opens in a new window
- ○휴일근무수당 92,030원*1명*50일 4,602,000 KRW Opens in a new window
- ○연가보상비 46,000,000원*11/288 1,757,000 KRW Opens in a new window
- ○성과상여금 3,000,000원 3,000,000 KRW Opens in a new window
- ◎고암 이응노 생가기념관 안내 및 관리 인부임 55,545,000 KRW Opens in a new window
- ○기본급 51,760원*3명*250일 38,820,000 KRW Opens in a new window
- ○주휴.월차수당 51,760원*3명*56일 8,696,000 KRW Opens in a new window
- ○명절휴가비 100,000원*3명*2회 600,000 KRW Opens in a new window
- ○제보험 53,698,000원*11.6% 6,229,000 KRW Opens in a new window
- ○북카페 및 안내근로자 피복비 1,200,000 KRW Opens in a new window
- ◎생가기념관 경관조성 유지작업 인부임 6,300,000 KRW Opens in a new window
- ◎연잎차 덕기작업 인부임 3,000,000 KRW Opens in a new window
- ◎조경밭 조성 인부임 100,000원*4명*5일 2,000,000 KRW Opens in a new window
- ◎북카페 운영 인부임 51,760원*1명*110일 5,694,000 KRW Opens in a new window
- ◎일반수용비 9,400,000 KRW Opens in a new window
- ○고암 이응노 기념관 운영 기본수용비 4,800,000 KRW Opens in a new window
- ○화장실 용품 50,000원*12월 600,000 KRW Opens in a new window
- ○화장실 분뇨수거료 500,000원*1회 500,000 KRW Opens in a new window
- ○잔디광장 방역 작업 250,000원*4회 1,000,000 KRW Opens in a new window
- ○기념관 소독 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ○수장고 소독 1,500,000원*1회 1,500,000 KRW Opens in a new window
- ◎임차료 8,078,000 KRW Opens in a new window
- ○복합기 400,000원*1대*12월 4,800,000 KRW Opens in a new window
- ○화장실 비데 20,000원*2대*12월 480,000 KRW Opens in a new window
- ○밭 경관조성용 장비 500,000원*4회 2,000,000 KRW Opens in a new window
- ○북카페 대용량 얼음정수기 798,000 KRW Opens in a new window
- ◎기념관 홍보물 제작 12,000원*500개 6,000,000 KRW Opens in a new window
- ◎고암 이응노 생가기념관 안내 및 리플렛 제작 5,000,000 KRW Opens in a new window
- ◎상설 전시작품 보험 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ◎고암 이응노 생가기념관 특근자 급식 3,780,000 KRW Opens in a new window
- ◎고암 이응노 생가기념관 운영위원회 참석수당 2,400,000 KRW Opens in a new window
- ◎기념관 정기간행물(미술지 등) 구독료 3,600,000 KRW Opens in a new window
- ◎구입작품 액자 제작 300,000원*15개 4,500,000 KRW Opens in a new window
- ◎교육ㆍ체험 프로그램 운영 13,500,000 KRW Opens in a new window
- ○어린이 아카데미 운영 5,000,000원 5,000,000 KRW Opens in a new window
- ○성인인문 예술강좌 4,000,000원 4,000,000 KRW Opens in a new window
- ○수시체험 프로그램 운영 500,000원 500,000 KRW Opens in a new window
- ◎관람료 신용카드 수수료 5,000원*12월 60,000 KRW Opens in a new window
- ◎무인경비용역 수수료 300,000원*12월 3,600,000 KRW Opens in a new window
- ◎전기안전관리대행 수수료 250,000원*12월 3,000,000 KRW Opens in a new window
- ◎해충방제용역 수수료 250,000원*12월 3,000,000 KRW Opens in a new window
- ◎승강기 점검 수수료 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎소방시설 종합정밀점검 수수료 1,500,000 KRW Opens in a new window
- ◎고암 이응노 생가기념관 공공운영비 35,308,000 KRW Opens in a new window
- ○전기 요금 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ○상하수도 요금 80,000원*12월 960,000 KRW Opens in a new window
- ○통신 요금(유.무선) 50,000원*12월 600,000 KRW Opens in a new window
- ○전시도록 등기 발송료 1,930원*1,000부 1,930,000 KRW Opens in a new window
- ○기념관 업무추진 우편요금 1,200,000 KRW Opens in a new window
- ◎소방안전협회비 85,000원*1명 85,000 KRW Opens in a new window
- ◎고암이응노 생가기념관 시설 장비 유지관리비 3,000,000 KRW Opens in a new window
- ◎전국고암 청소년 미술 실기대회 15,000,000 KRW Opens in a new window
- ◎기본업무추진비 100,000원*6명*12월 7,200,000 KRW Opens in a new window
- ◎전시개최 및 기념관 업무협의 2,400,000 KRW Opens in a new window
- ◎경관조성 씨앗(메밀,코스모스 등) 500,000원 500,000 KRW Opens in a new window
- ◎수장고 운영(조습제, 항균제 등) 2,000,000 KRW Opens in a new window
- ◎고암 소장품 상설전 개편 재료(기자재) 1,500,000 KRW Opens in a new window
- ◎기념관 조경용 재료(부산물비료 등) 1,000,000 KRW Opens in a new window
- ◎북카페 운영 5,000,000 KRW Opens in a new window
- ○차재료(커피, 야생화차 등) 3,000,000원 3,000,000 KRW Opens in a new window
- ○기자재(음료컵, 찻잔, 소품 등) 2,000,000 KRW Opens in a new window
- ◎고암이응노생가기념관 명예관장 수당 18,000,000 KRW Opens in a new window
- ◎고암이응노생가기념관 유지보수 19,500,000 KRW Opens in a new window
- ○고암이응노생가 이엉 올리기 8,000,000 KRW Opens in a new window
- ○고암이응노생가기념관 유지관리 7,000,000 KRW Opens in a new window
- ○연밭 정비(A=8,270㎡) 4,500,000원 4,500,000 KRW Opens in a new window
- ◎고암이응노생가기념관 외벽(흙벽) 보수 15,000,000 KRW Opens in a new window
- ◎고암이응노생가기념관 옥상방수 20,000,000 KRW Opens in a new window
- ◎고암이응노생가기념관 환경관리(제초 및 전정) 15,000,000 KRW Opens in a new window
- ◎방범용 CCTV 교체 1,200,000원*16개소 19,200,000 KRW Opens in a new window
- ◎북카페 커피머신기 10,000,000원*1대 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2017 본예산 · 일반회계 · 2017 세출예산 사업명세서(일반회계)
Opens in a new window
- Page
- 477 / 600
View source document details
- Document ID
doc_12x6qhrr5fj61j11pcfrmzdbqg- Source document status
- Available
- File type
- application/pdf
- File size
- 7,316.335 KiB
- Location inside the source
- Page 477 Row 2 Line 8 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 17:50
- Read and interpreted
- 2026-07-29 17:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_115q6vn2fj748k4e2n0sa33h9d- Address of this item
- /en/BudgetDetail/Item/bi_115q6vn2fj748k4e2n0sa33h9d
Related records
Similar budgets
3 itemsItems 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 “전통한지공예” · classification 201-01
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