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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
공공시설관리사업소

◎홍주문화회관 부설주차장 야외화장실 설치

Programme 홍주문화회관 시설관리

Amounts and period

Budget amount
80,000,000 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.

  1. Department 공공시설관리사업소 10,487,652,000 KRW
  2. Policy 문화회관 운영 750,848,000 KRW
  3. Programme 홍주문화회관 관리 750,848,000 KRW
  4. Project 홍주문화회관 시설관리 318,648,000 KRW
  5. Budget category 시설비및부대비 95,000,000 KRW
  6. Statistical item 시설비 95,000,000 KRW
  7. Item ◎홍주문화회관 부설주차장 야외화장실 설치 80,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

80,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

57 items
  1. ◎홍주문화회관 부설주차장 야외화장실 설치 401-01 Page 8 Selected item 80,000,000 KRW Opens in a new window
  2. ◎홍주문화회관 청사관리 인부임 101-04 Page 6 37,488,000 KRW Opens in a new window
  3. ○기본급 82,560원*1명*250일 101-04 Page 6 20,640,000 KRW Opens in a new window
  4. ○주휴·연차수당 82,560원*1명*67일 101-04 Page 6 5,532,000 KRW Opens in a new window
  5. ○제보험 26,172,000원*11.6% 101-04 Page 6 3,036,000 KRW Opens in a new window
  6. ○정액급식비 140,000원*1명*12월 101-04 Page 6 1,680,000 KRW Opens in a new window
  7. ○명절휴가비 100,000원*1명*2회 101-04 Page 6 200,000 KRW Opens in a new window
  8. ○퇴직금 3,000,000원*1명 101-04 Page 6 3,000,000 KRW Opens in a new window
  9. ○홍주문화회관 제초 인부임 101-04 Page 6 3,400,000 KRW Opens in a new window
  10. ◎일반수용비 201-01 Page 6 58,040,000 KRW Opens in a new window
  11. ○문화회관 기본수용비 3,150,000원 201-01 Page 6 3,150,000 KRW Opens in a new window
  12. ○화장실 용품 300,000원*12월 201-01 Page 7 3,600,000 KRW Opens in a new window
  13. ○물탱크 청소 및 공연장 소독 201-01 Page 7 3,300,000 KRW Opens in a new window
  14. ○시스템냉난방기 클리닝 201-01 Page 7 5,000,000 KRW Opens in a new window
  15. ○공연장 클리닝(객석의자 및 바닥카페트) 201-01 Page 7 6,000,000 KRW Opens in a new window
  16. ○로비 기획공연 대형사진 교체 201-01 Page 7 2,400,000 KRW Opens in a new window
  17. ○로비 기획공연 사진액자 설치 및 포스터교체 201-01 Page 7 3,000,000 KRW Opens in a new window
  18. ○무인경비용역 수수료 201-01 Page 7 1,800,000 KRW Opens in a new window
  19. ○전기시설 안전관리 201-01 Page 7 4,200,000 KRW Opens in a new window
  20. ○소방시설 안전관리 201-01 Page 7 2,526,000 KRW Opens in a new window
  21. ○장애인용 승강기 유지보수 201-01 Page 7 1,800,000 KRW Opens in a new window
  22. ○공연장 안전관리비 10,000,000원 201-01 Page 7 10,000,000 KRW Opens in a new window
  23. ○시설물 정기검사 수수료(3종시설물, 가스, 승강기) 201-01 Page 7 7,000,000 KRW Opens in a new window
  24. ○티켓예매시스템 임차 및 유지보수 201-01 Page 7 4,000,000 KRW Opens in a new window
  25. ○냉온수기 소독 11,000원*2대*12월 201-01 Page 7 264,000 KRW Opens in a new window
  26. ◎홍주문화회관 특근자 급식 201-01 Page 7 4,860,000 KRW Opens in a new window
  27. ◎임차료 201-01 Page 7 6,840,000 KRW Opens in a new window
  28. ○복합기(컬러) 400,000원*1대*12월 201-01 Page 7 4,800,000 KRW Opens in a new window
  29. ○정수기 55,000원*2대*12월 201-01 Page 7 1,320,000 KRW Opens in a new window
  30. ○비데 30,000원*2대*12월 201-01 Page 7 720,000 KRW Opens in a new window
  31. ◎공공요금 및 제세 201-02 Page 7 55,140,000 KRW Opens in a new window
  32. ○전기요금 2,200,000원*12월 201-02 Page 7 26,400,000 KRW Opens in a new window
  33. ○도시가스요금 20,000,000원 201-02 Page 7 20,000,000 KRW Opens in a new window
  34. ○상하수도요금 2,500,000원 201-02 Page 7 2,500,000 KRW Opens in a new window
  35. ○통신요금(인터넷) 60,000원*12월 201-02 Page 7 720,000 KRW Opens in a new window
  36. ○우편요금 10,000원*12월 201-02 Page 7 120,000 KRW Opens in a new window
  37. ○한국문화예술회관연합회 회비 201-02 Page 7 5,000,000 KRW Opens in a new window
  38. ○가스 및 소방안전관리자 협회비 201-02 Page 7 200,000 KRW Opens in a new window
  39. ○보일러협회비(검사기기) 201-02 Page 7 200,000 KRW Opens in a new window
  40. ◎시설장비 유지비 201-02 Page 7 41,430,000 KRW Opens in a new window
  41. ○건물 3,500원*2,980㎡ 201-02 Page 7 10,430,000 KRW Opens in a new window
  42. ○전기설비 4,000,000원 201-02 Page 8 4,000,000 KRW Opens in a new window
  43. ○소방설비 4,000,000원 201-02 Page 8 4,000,000 KRW Opens in a new window
  44. ○기계설비 5,000,000원 201-02 Page 8 5,000,000 KRW Opens in a new window
  45. ○보일러 세관 및 청관제 구입 201-02 Page 8 5,000,000 KRW Opens in a new window
  46. ○냉난방기 4,000,000원 201-02 Page 8 4,000,000 KRW Opens in a new window
  47. ○음향시설 4,000,000원 201-02 Page 8 4,000,000 KRW Opens in a new window
  48. ○조명시설 3,000,000원 201-02 Page 8 3,000,000 KRW Opens in a new window
  49. ○CCTV 2,000,000원 201-02 Page 8 2,000,000 KRW Opens in a new window
  50. ◎기본업무추진 100,000원*6명*12월 202-01 Page 8 7,200,000 KRW Opens in a new window
  51. ◎문화예술 공연업무 협의 202-01 Page 8 2,400,000 KRW Opens in a new window
  52. ◎무대조명 램프 60,000원*20개 206-01 Page 8 1,200,000 KRW Opens in a new window
  53. ◎LED 램프 30,000원*25개 206-01 Page 8 750,000 KRW Opens in a new window
  54. ◎공연장 무대용품 및 전시실 소모품(건전지, 테이프, 장갑 등) 206-01 Page 8 4,000,000 KRW Opens in a new window
  55. ◎꽃묘 750,000원*4회 206-01 Page 8 3,000,000 KRW Opens in a new window
  56. ◎홍주문화회관 환경관리(제초 및 전정) 401-01 Page 8 15,000,000 KRW Opens in a new window
  57. ◎기획공연 업무용 노트북 구입 405-01 Page 8 1,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6re36p4ngp1azs6tawjsk8575b
Source document status
Available
File type
application/pdf
File size
213.165 KiB
Location inside the source
Page 8 Row 8 Line 4 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
2026-11-14 09:03
Item ID
bi_1gngecbv8bfaqmwmsbm86e0pf1
Address of this item
/en/BudgetDetail/Item/bi_1gngecbv8bfaqmwmsbm86e0pf1

Related records

Institution
충청남도 홍성군
Programme
홍주문화회관 시설관리

Similar budgets

3 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 “홍주문화회관” · classification 401-01

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

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