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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
문화예술과

ㅇ관람료 카드결제 수수료

Programme 문화유산단지 관리

Amounts and period

Budgeted amount
5,000,000 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 문화예술과 18,504,848,000 KRW
  2. Policy 문화유산 보존관리 5,896,207,000 KRW
  3. Programme 문화유산단지 운영 710,291,000 KRW
  4. Project 문화유산단지 관리 710,291,000 KRW
  5. Budget category 일반운영비 147,326,000 KRW
  6. Statistical item 사무관리비 53,538,000 KRW
  7. Item ㅇ관람료 카드결제 수수료 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

500,000원*12월 ⊙전기시설 안전점검 수수료 1,000,000원 ⊙보안설비 정기점검 수수료 500,000원*12회 ⊙오수처리시설 정기점검 수수료 550,000원*12월 ⊙숙직실 침구류 세탁비 300,000원*2회 ⊙매표소 전산관리 장비 및 소모품 구입 ⊙무인경비 용역료 260,000원*12월 ⊙자동제세동기 임차료 77,000원*3대*12월 ⊙매표소 프로그램운영 용역료 230,000원*12월 ⊙정수기 렌탈 사용료 40,000원*3개*12월 ⊙비데 렌탈 사용료 23,000원*6대*12월 ⊙복사기 토너 구입 2,000,000원 ⊙화장실 비상벨 관리 용역료 60,000원*6개소*12월 ⊙화장실 불법촬영 예방 관리용역료 20,000원*3개소*12월 ⊙위성방송 수신료 30,000원*12월 ⊙안전경비원 사무실 인터넷 TV 요금 20,000원*12월

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

Detailed budget items

31 items
  1. ㅇ관람료 카드결제 수수료 201-01 Page 383 Selected item 5,000,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*5명*22일*12월 101-04 Page 382 181,872,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*5명*4.5일*12월 101-04 Page 382 108,980,000 KRW Opens in a new window
  4. ㅇ휴일근로수당 101-04 Page 382 22,292,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*5명*10일 101-04 Page 382 10,527,000 KRW Opens in a new window
  6. ㅇ4대보험료 146,340,000원*12% 101-04 Page 382 4,128,000 KRW Opens in a new window
  7. ㅇ퇴직금 82,560원*5명*30일 101-04 Page 382 17,561,000 KRW Opens in a new window
  8. ㅇ부대경비(급식보조) 101-04 Page 382 12,384,000 KRW Opens in a new window
  9. ㅇ기본급 82,560원*3명*20일*9월 101-04 Page 382 6,000,000 KRW Opens in a new window
  10. ㅇ주휴수당 82,560원*3명*4.5일*9월 101-04 Page 382 70,786,000 KRW Opens in a new window
  11. ㅇ휴일근로수당 101-04 Page 382 44,583,000 KRW Opens in a new window
  12. ㅇ연차수당 82,560원*3명*8일 101-04 Page 382 10,032,000 KRW Opens in a new window
  13. ㅇ4대보험료 64,769,000원*12% 101-04 Page 382 3,716,000 KRW Opens in a new window
  14. ㅇ부대경비(급식보조) 101-04 Page 382 1,982,000 KRW Opens in a new window
  15. ㅇ기본급 93,000원*3명*22일*11월 101-04 Page 382 7,773,000 KRW Opens in a new window
  16. ㅇ주휴수당 93,000원*3명*4.5일*11월 101-04 Page 382 2,700,000 KRW Opens in a new window
  17. ㅇ연차수당 93,000원*3명*11일 101-04 Page 382 102,513,000 KRW Opens in a new window
  18. ㅇ휴일근로수당 101-04 Page 382 67,518,000 KRW Opens in a new window
  19. ㅇ4대보험료 88,583,000원*12% 101-04 Page 382 13,811,000 KRW Opens in a new window
  20. ㅇ부대경비(급식보조) 101-04 Page 382 3,069,000 KRW Opens in a new window
  21. ㅇ기본급 101-04 Page 383 23,778,000 KRW Opens in a new window
  22. ㅇ주휴수당 101-04 Page 383 5,016,000 KRW Opens in a new window
  23. ㅇ휴일근로수당 101-04 Page 383 4,459,000 KRW Opens in a new window
  24. ㅇ연차수당 10,320원*6시간*2명*8일 101-04 Page 383 991,000 KRW Opens in a new window
  25. ㅇ4대보험료 34,244,000원*12% 101-04 Page 383 4,110,000 KRW Opens in a new window
  26. ㅇ부대경비(급식보조) 101-04 Page 383 1,440,000 KRW Opens in a new window
  27. ㅇ현금영수증 용지 구입 201-01 Page 383 50,000 KRW Opens in a new window
  28. ㅇ입장권 전산발매용지 구입 201-01 Page 383 5,000,000 KRW Opens in a new window
  29. ㅇ종합보험료 1,000,000원 201-02 Page 384 360,000 KRW Opens in a new window
  30. ㅇ자동차세 150,000원 201-02 Page 384 240,000 KRW Opens in a new window
  31. ㅇ차량비 4,500,000원 201-02 Page 384 93,788,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 383 Row 4 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28pj32v20qe90kfv21a8necrtj
Address of this item
/en/BudgetDetail/Item/bi_28pj32v20qe90kfv21a8necrtj

Related records

Institution
충청북도 제천시
Programme
문화유산단지 관리

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 “ㅇ관람료” · classification 201-01

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