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

○시설정밀검사 및 정기안전점검비

Programme 백제문화체험박물관 운영

Amounts and period

Budgeted amount
6,600,000 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 문화체육과 33,150,898,000 KRW
  2. Policy 전통문화 보존 및 전승(문화및관광/국가유산) 4,601,741,000 KRW
  3. Programme 백제문화체험박물관 및 어린이백제체험관 관리운영 867,803,000 KRW
  4. Project 백제문화체험박물관 운영 474,820,000 KRW
  5. Budget category 일반운영비 320,680,000 KRW
  6. Statistical item 사무관리비 142,380,000 KRW
  7. Item ○시설정밀검사 및 정기안전점검비 6,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,300,000원*2회

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

Detailed budget items

54 items
  1. ○시설정밀검사 및 정기안전점검비 201-01 Page 278 Selected item 6,600,000 KRW Opens in a new window
  2. ◎시설청소인부임 101-04 Page 277 34,857,000 KRW Opens in a new window
  3. ○인부임 83,400원*1명*261일 101-04 Page 277 21,768,000 KRW Opens in a new window
  4. ○휴일근무수당 101-04 Page 277 2,628,000 KRW Opens in a new window
  5. ○주휴수당 83,400원*1명*52주 101-04 Page 277 4,337,000 KRW Opens in a new window
  6. ○연차수당 83,400원*1명*12일 101-04 Page 277 1,001,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*1명*2회 101-04 Page 277 400,000 KRW Opens in a new window
  8. ○급식비 100,000원*1명*12개월 101-04 Page 277 1,200,000 KRW Opens in a new window
  9. ○4대보험료 30,634,000원*11.5% 101-04 Page 277 3,523,000 KRW Opens in a new window
  10. ◎박물관업무 보조 인부임 101-04 Page 277 41,232,000 KRW Opens in a new window
  11. ○인부임 82,560원*1명*261일 101-04 Page 277 21,549,000 KRW Opens in a new window
  12. ○휴일근무수당 101-04 Page 277 8,669,000 KRW Opens in a new window
  13. ○주휴수당 82,560원*1명*52주 101-04 Page 277 4,294,000 KRW Opens in a new window
  14. ○연차수당 82,560원*1명*12일 101-04 Page 277 991,000 KRW Opens in a new window
  15. ○명절휴가비 200,000원*1명*2회 101-04 Page 277 400,000 KRW Opens in a new window
  16. ○급식비 100,000원*1명*12개월 101-04 Page 277 1,200,000 KRW Opens in a new window
  17. ○4대보험료 35,903,000원*11.5% 101-04 Page 277 4,129,000 KRW Opens in a new window
  18. ◎매표인부임 101-04 Page 277 34,743,000 KRW Opens in a new window
  19. ○인부임(평일) 82,560원*1명*261일 101-04 Page 277 21,549,000 KRW Opens in a new window
  20. ○휴일근무수당 101-04 Page 277 2,849,000 KRW Opens in a new window
  21. ○주휴수당 82,560원*1명*52주 101-04 Page 277 4,294,000 KRW Opens in a new window
  22. ○연차수당 82,560원*1명*12일 101-04 Page 277 991,000 KRW Opens in a new window
  23. ○명절휴가비 200,000원*1명*2회 101-04 Page 277 400,000 KRW Opens in a new window
  24. ○급식비 100,000원*1명*12개월 101-04 Page 277 1,200,000 KRW Opens in a new window
  25. ○4대보험료 30,083,000원*11.5% 101-04 Page 277 3,460,000 KRW Opens in a new window
  26. ◎제초 인부임 101-04 Page 277 9,908,000 KRW Opens in a new window
  27. ○인부임 82,560원*4명*30회 101-04 Page 277 9,908,000 KRW Opens in a new window
  28. ◎예초 인부임 101-04 Page 277 5,400,000 KRW Opens in a new window
  29. ○인부임 180,000원*3명*10회 101-04 Page 277 5,400,000 KRW Opens in a new window
  30. ◎일반수용비 201-01 Page 277 101,380,000 KRW Opens in a new window
  31. ○관서운영비 480,000원*12개월 201-01 Page 277 5,760,000 KRW Opens in a new window
  32. ○사무용품 및 소모품구입 201-01 Page 278 6,000,000 KRW Opens in a new window
  33. ○박물관 및 체험관 휴일근무자 일직 수당 201-01 Page 278 4,680,000 KRW Opens in a new window
  34. ○청소용품 등 구입 201-01 Page 278 1,200,000 KRW Opens in a new window
  35. ○환경미화용 초화류 구입 201-01 Page 278 3,000,000 KRW Opens in a new window
  36. ○정기간행물구독료 201-01 Page 278 540,000 KRW Opens in a new window
  37. ○카드결제수수료 200,000원*12개월 201-01 Page 278 2,400,000 KRW Opens in a new window
  38. ○청소용역(냉난방비, 저수조) 201-01 Page 278 13,800,000 KRW Opens in a new window
  39. ○방제용역비 300,000원*12개월 201-01 Page 278 3,600,000 KRW Opens in a new window
  40. ○시설관리 대행 용역 수수료(무인경비 등 5건) 201-01 Page 278 30,000,000 KRW Opens in a new window
  41. ○홍보물 및 체험활동지 제작 201-01 Page 278 20,000,000 KRW Opens in a new window
  42. ○유물감정비 300,000원*3명*2회 201-01 Page 278 1,800,000 KRW Opens in a new window
  43. ○유물보존용품 구입 201-01 Page 278 2,000,000 KRW Opens in a new window
  44. ◎유물소독비 10,000,000원*2회 201-01 Page 278 20,000,000 KRW Opens in a new window
  45. ◎소장유물 보존처리 201-01 Page 278 21,000,000 KRW Opens in a new window
  46. ◎공공요금 및 제세 201-02 Page 278 64,800,000 KRW Opens in a new window
  47. ○전기요금 5,300,000원*12월 201-02 Page 278 63,600,000 KRW Opens in a new window
  48. ○기타공공요금 및 제세 201-02 Page 278 1,200,000 KRW Opens in a new window
  49. ◎시설장비유지비 5,000,000원*7회 201-02 Page 278 35,000,000 KRW Opens in a new window
  50. ◎백제문화체험한마당 운영 201-03 Page 278 31,500,000 KRW Opens in a new window
  51. ◎박물관 백제전통문화행사 운영 201-03 Page 278 27,000,000 KRW Opens in a new window
  52. ◎교육체험프로그램 운영 201-03 Page 278 20,000,000 KRW Opens in a new window
  53. ◎잔디관리용 약재 및 비료 구입 206-01 Page 278 3,000,000 KRW Opens in a new window
  54. ◎유물구입 25,000,000원*1식 405-01 Page 278 25,000,000 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 278 Row 2 Line 17 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_2jd9hc14q563wc1d25w82jgtb1
Address of this item
/en/BudgetDetail/Item/bi_2jd9hc14q563wc1d25w82jgtb1

Related records

Institution
충청남도 청양군
Programme
백제문화체험박물관 운영

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 “정기안전점검비” · classification 201-01

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

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