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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 청양군
Department
관광진흥과

○무인경비용역수수료

Programme 목재문화자연사체험관 운영관리

Amounts and period

Budgeted amount
7,800,000 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 10,137,026,000 KRW
  2. Policy 효율적인 관광시설 운영(문화및관광/관광) 2,272,698,000 KRW
  3. Programme 산림휴양체험시설운영 221,111,000 KRW
  4. Project 목재문화자연사체험관 운영관리 221,111,000 KRW
  5. Budget category 일반운영비 135,472,000 KRW
  6. Statistical item 사무관리비 60,272,000 KRW
  7. Item ○무인경비용역수수료 7,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

650,000원*12월

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

Detailed budget items

41 items
  1. ○무인경비용역수수료 201-01 Page 320 Selected item 7,800,000 KRW Opens in a new window
  2. ◎체험관 청소인부임 101-04 Page 319 35,079,000 KRW Opens in a new window
  3. ○기본급 83,400원*1명*261일 101-04 Page 319 21,768,000 KRW Opens in a new window
  4. ○주휴수당 83,400원*1명*52주 101-04 Page 319 4,337,000 KRW Opens in a new window
  5. ○연차수당 83,400원*1명*12일 101-04 Page 319 1,001,000 KRW Opens in a new window
  6. ○휴일근무수당 101-04 Page 319 2,878,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*1명*2회 101-04 Page 319 400,000 KRW Opens in a new window
  8. ○급식비 100,000원*1명*12월 101-04 Page 319 1,200,000 KRW Opens in a new window
  9. ○4대보험 30,384,000원*11.5% 101-04 Page 319 3,495,000 KRW Opens in a new window
  10. ◎예초인부임 101-04 Page 319 2,199,000 KRW Opens in a new window
  11. ○기본급 180,000원*2명*6일 101-04 Page 319 2,160,000 KRW Opens in a new window
  12. ○보험료 2,160,000원*1.8% 101-04 Page 319 39,000 KRW Opens in a new window
  13. ◎제초인부임 101-04 Page 319 2,690,000 KRW Opens in a new window
  14. ○기본급 82,560원*8명*2회*2일 101-04 Page 319 2,642,000 KRW Opens in a new window
  15. ○보험료 2,642,000원*1.8% 101-04 Page 319 48,000 KRW Opens in a new window
  16. ◎체험관보조 일시사역인부임 101-04 Page 319 2,671,000 KRW Opens in a new window
  17. ○기본급 82,560원*1명*25일 101-04 Page 319 2,064,000 KRW Opens in a new window
  18. ○주휴수당 82,560원*1명*4주 101-04 Page 319 331,000 KRW Opens in a new window
  19. ○보험료 2,395,000원*11.5% 101-04 Page 319 276,000 KRW Opens in a new window
  20. ◎일반수용비 201-01 Page 319 44,492,000 KRW Opens in a new window
  21. ○관서운영비 486,000원*12월 201-01 Page 319 5,832,000 KRW Opens in a new window
  22. ○홍보물 제작비 3,500,000원*1식 201-01 Page 319 3,500,000 KRW Opens in a new window
  23. ○체험관 체험소모품 구입 201-01 Page 319 2,160,000 KRW Opens in a new window
  24. ○CCTV 관리 수수료 385,000원*12월 201-01 Page 319 4,620,000 KRW Opens in a new window
  25. ○입장권 발매 카드수수료 등 201-01 Page 319 3,600,000 KRW Opens in a new window
  26. ○소방시설안전관리대행수수료 201-01 Page 319 3,240,000 KRW Opens in a new window
  27. ○홈페이지유지관리용역수수료 201-01 Page 319 4,800,000 KRW Opens in a new window
  28. ○시설물 소독 및 방제 용역 201-01 Page 319 5,760,000 KRW Opens in a new window
  29. ○승강기안전관리 대행수수료 201-01 Page 320 3,180,000 KRW Opens in a new window
  30. ◎자연사전시물 및 박제소독용역 201-01 Page 320 12,000,000 KRW Opens in a new window
  31. ◎운영수당 201-01 Page 320 3,780,000 KRW Opens in a new window
  32. ○일직비 60,000원*63일 201-01 Page 320 3,780,000 KRW Opens in a new window
  33. ◎공공요금및제세 201-02 Page 320 44,400,000 KRW Opens in a new window
  34. ○전기요금 3,600,000원*12월 201-02 Page 320 43,200,000 KRW Opens in a new window
  35. ○기타공공요금및제세 201-02 Page 320 1,200,000 KRW Opens in a new window
  36. ◎시설장비유지비 201-02 Page 320 30,800,000 KRW Opens in a new window
  37. ○영상프로젝트 유지관리비 201-02 Page 320 6,800,000 KRW Opens in a new window
  38. ○목재문화자연사체험관 시설장비유지비 201-02 Page 320 24,000,000 KRW Opens in a new window
  39. ◎목재문화자연사체험관 체험재료 구입 206-01 Page 320 18,000,000 KRW Opens in a new window
  40. ◎목재문화자연사체험관 홈페이지 재구축 207-02 Page 320 20,000,000 KRW Opens in a new window
  41. ◎비디오 프로젝터 구입 405-01 Page 320 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7abcejd7s2f39q3fqhws5je9pw
Source document status
Available
File type
application/pdf
File size
6,345.193 KiB
Location inside the source
Page 320 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_226wvg01197mz44ss5yfe71c01
Address of this item
/en/BudgetDetail/Item/bi_226wvg01197mz44ss5yfe71c01

Related records

Institution
충청남도 청양군
Programme
목재문화자연사체험관 운영관리

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 “무인경비용역수수료” · classification 201-01

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

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