- Institution
- 충청남도 청양군
- Department
- 문화체육과
○무인경비용역수수료
Programme 다목적 실내체육관 운영관리
Amounts and period
- Budgeted amount
- 5,400,000 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.
-
Department 문화체육과 33,150,898,000 KRW0.0%
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Policy 효율적인 체육시설 운영 1,992,417,000 KRW0.3%
-
Programme 체육시설운영 1,992,417,000 KRW0.3%
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Project 다목적 실내체육관 운영관리 131,243,000 KRW4.1%
-
Budget category 일반운영비 95,620,000 KRW5.6%
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Statistical item 사무관리비 32,140,000 KRW16.8%
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Item ○무인경비용역수수료 5,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
450,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○무인경비용역수수료 5,400,000 KRW Opens in a new window
- ◎체육관 관리 인부임 31,870,000 KRW Opens in a new window
- ○기본급 83,400원*1명*261일 21,768,000 KRW Opens in a new window
- ○주휴수당 83,400원*1명*52주 4,337,000 KRW Opens in a new window
- ○연차수당 83,400원*1명*12일 1,001,000 KRW Opens in a new window
- ○명절휴가비 200,000원*1명*2회 400,000 KRW Opens in a new window
- ○급식비 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ○4대보험료 27,506,000원*11.5% 3,164,000 KRW Opens in a new window
- ◎청소(환경관리) 인부임 3,753,000 KRW Opens in a new window
- ○기본급 83,400원*3명*15일 3,753,000 KRW Opens in a new window
- ◎일반수용비 31,840,000 KRW Opens in a new window
- ○관서운영비 270,000원*12월 3,240,000 KRW Opens in a new window
- ○소모품관리비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○안전관리자등 교육비 1,200,000 KRW Opens in a new window
- ○각종점검수수료 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○물탱크 청소비 700,000원*2회 1,400,000 KRW Opens in a new window
- ○소방시설관리 대행수수료 3,600,000 KRW Opens in a new window
- ○승강기안전관리 대행수수료 4,800,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 7,800,000 KRW Opens in a new window
- ◎피복비(공무직) 150,000원*1명*2회 300,000 KRW Opens in a new window
- ◎공공요금 및 제세 39,000,000 KRW Opens in a new window
- ○전기요금 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ○상하수도 및 기타공공요금 3,000,000 KRW Opens in a new window
- ◎난방연료비 1,800원*1,200kg*3월 6,480,000 KRW Opens in a new window
- ◎시설장비유지비 18,000,000원*1식 18,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 청양군 · FY2026 본예산 · 일반회계 · 17. 문화체육과 세출예산사업명세서
Opens in a new window
- Page
- 40 / 47
View source document details
- Document ID
doc_5c1bmchz12jd5jzdrrz9k96pby- Source document status
- Available
- File type
- application/pdf
- File size
- 518.171 KiB
- Location inside the source
- Page 40 Row 4 Line 15 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_1gdyy2s2jrdyjryjrmthnzrhw5- Address of this item
- /en/BudgetDetail/Item/bi_1gdyy2s2jrdyjryjrmthnzrhw5
Related records
Similar budgets
5 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 “무인경비용역수수료” · classification 201-01
- ○무인경비용역수수료 2,640,000 KRW
- ○무인경비용역수수료 4,800,000 KRW
- ○ 무인경비용역수수료 1,440,000 KRW
- ○무인경비용역수수료 1,620,000 KRW
- ○무인경비용역수수료 7,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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