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Institution
경상남도 함안군
Department
문화유산관광담당관

―기본급(반장) 121,140원*240일*1명

Programme 가야사 조사연구 및 정비

Amounts and period

Budgeted amount
29,074,000 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 문화유산관광담당관 26,529,954,000 KRW
  2. Policy 문화유산 보존 및 전승 18,316,475,000 KRW
  3. Programme 문화유산 보수 및 정비 17,386,875,000 KRW
  4. Project 가야사 조사연구 및 정비 3,575,182,000 KRW
  5. Budget category 인건비 319,382,000 KRW
  6. Statistical item 기간제근로자등보수 319,382,000 KRW
  7. Item ○아라가야 사적관리단 인부임 319,382,000 KRW
  8. Calculation line ―기본급(반장) 121,140원*240일*1명 29,074,000 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

40 items
  1. ―기본급(반장) 121,140원*240일*1명 101-04 Page 15 Selected item 29,074,000 KRW Opens in a new window
  2. ○가야사 관련 브로슈어 제작 201-01 Page 15 20,000,000 KRW Opens in a new window
  3. ○말이산 고분군 세계유산 등재 기념 사진전 201-01 Page 15 30,000,000 KRW Opens in a new window
  4. ○제3회 말이산고분군 사진공모전 운영 201-01 Page 15 10,900,000 KRW Opens in a new window
  5. ○문화재 관리장비 임차료 4,000,000원 201-01 Page 15 4,000,000 KRW Opens in a new window
  6. ○아라가야 사적관리단 차량 임차료 201-01 Page 15 11,400,000 KRW Opens in a new window
  7. ○가야사 관련 자문 수당 6,000,000원 201-01 Page 15 6,000,000 KRW Opens in a new window
  8. ○아라가야연구복원 정책자문위원회 운영 201-01 Page 15 3,600,000 KRW Opens in a new window
  9. ○소모품 구입 및 장비유지비 201-01 Page 15 12,000,000 KRW Opens in a new window
  10. ○가야고분군 세계유산 등재 관련 서적(교재) 제작 201-01 Page 15 10,000,000 KRW Opens in a new window
  11. ○의곡사지(강명사지) 내 무연분묘 개장 201-01 Page 15 15,000,000 KRW Opens in a new window
  12. ○세계유산 홍보물품 제작 201-01 Page 15 50,000,000 KRW Opens in a new window
  13. ○국외 임차비 2,500,000원 201-01 Page 15 2,500,000 KRW Opens in a new window
  14. ○말이산고분군 스마트투어앱 유지관리 201-02 Page 15 20,000,000 KRW Opens in a new window
  15. ○세계유산도시기구 연회비 201-02 Page 15 10,000,000 KRW Opens in a new window
  16. ○사적지 CCTV 및 소화시설 유지보수 201-02 Page 15 10,000,000 KRW Opens in a new window
  17. ○공공요금 및 제세 7,000,000원 201-02 Page 16 7,000,000 KRW Opens in a new window
  18. ○관리장비 유류대 8,000,000원 201-02 Page 16 8,000,000 KRW Opens in a new window
  19. ○말이산고분군 주민지킴이 운영 201-03 Page 16 20,000,000 KRW Opens in a new window
  20. ○제5회 말이산 별축제 30,000,000원 201-03 Page 16 30,000,000 KRW Opens in a new window
  21. ○세계유산 1주년 기념식 50,000,000원 201-03 Page 16 50,000,000 KRW Opens in a new window
  22. ○가야사 연구조사 업무 추진 202-01 Page 16 14,400,000 KRW Opens in a new window
  23. ○세계유산도시기구 지역총회 참석여비 202-03 Page 16 16,000,000 KRW Opens in a new window
  24. ○사적지 관리용 자재 구입 206-01 Page 16 3,000,000 KRW Opens in a new window
  25. ○의곡사지(강명리사지) 발굴조사 207-01 Page 16 300,000,000 KRW Opens in a new window
  26. ○비지정 매장문화재 긴급조사 207-01 Page 16 45,000,000 KRW Opens in a new window
  27. ○도지정문화재 지정보고서 작성 용역 207-01 Page 16 20,000,000 KRW Opens in a new window
  28. ○옥렬리 자기가마터 발굴조사 207-01 Page 16 180,000,000 KRW Opens in a new window
  29. ○월촌리 제철유적 발굴조사 207-01 Page 16 180,000,000 KRW Opens in a new window
  30. ○제3회 함안 말이산 고분군 사진공모전 301-14 Page 16 5,000,000 KRW Opens in a new window
  31. ○소규모 건설공사 참관조사비 301-14 Page 16 5,000,000 KRW Opens in a new window
  32. ○세계유산등재추진단 분담금 308-07 Page 16 167,000,000 KRW Opens in a new window
  33. ○아라가야 학술회의 개최 308-13 Page 16 50,000,000 KRW Opens in a new window
  34. ○초화류 식재 및 긴급 정비 401-01 Page 17 300,000,000 KRW Opens in a new window
  35. ○오색가야 놀이마당 부지매입 401-01 Page 17 1,000,000,000 KRW Opens in a new window
  36. ○말이산고분군 주변 도로포장 401-01 Page 17 220,000,000 KRW Opens in a new window
  37. ○말이산고분군 주변 도로포장 폐기물처리비 401-01 Page 17 50,000,000 KRW Opens in a new window
  38. ○세계유산등재 홍보 간판 설치 401-01 Page 17 300,000,000 KRW Opens in a new window
  39. ○의곡사지(강명리 사지)분묘이장 보상비 401-01 Page 17 64,000,000 KRW Opens in a new window
  40. ○사적 유지관리 장비구입 6,000,000원 405-01 Page 17 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xw1b6eg68f89rhynqfcwq6y1s
Source document status
Available
File type
application/pdf
File size
301.469 KiB
Location inside the source
Page 15 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1excbh6vt4na3x5st1dpjsd9mj

Similar budgets

5 items
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Keyword “기본급” · classification 101-04

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