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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
문화체육관광과

○조경수 수목관리공사 30,000,000원*1식

Programme 백제문화체험박물관 운영

Amounts and period

Budgeted amount
30,000,000 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 문화체육관광과 23,491,961,000 KRW
  2. Policy 전통문화 보존 및 전승 3,220,128,000 KRW
  3. Programme 백제문화체험박물관 관리운영 2,003,219,000 KRW
  4. Project 백제문화체험박물관 운영 903,219,000 KRW
  5. Budget category 시설비및부대비 247,000,000 KRW
  6. Statistical item 시설비 247,000,000 KRW
  7. Item ○조경수 수목관리공사 30,000,000원*1식 30,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

108 items
  1. ○조경수 수목관리공사 30,000,000원*1식 401-01 Page 33 Selected item 30,000,000 KRW Opens in a new window
  2. ◎문화예술교육사 인부임 101-04 Page 30 34,500,000 KRW Opens in a new window
  3. ○인부임(평일) 69,440원*1명*262일 101-04 Page 30 18,194,000 KRW Opens in a new window
  4. ○인부임(휴일) 69,440원*66일*1.5 101-04 Page 30 6,875,000 KRW Opens in a new window
  5. ○주휴수당 69,440원*1명*52주 101-04 Page 30 3,611,000 KRW Opens in a new window
  6. ○연차수당 69,440원*1명*10명 101-04 Page 30 695,000 KRW Opens in a new window
  7. ○급량비 100,000원*1명*12월 101-04 Page 30 1,200,000 KRW Opens in a new window
  8. ○명절휴가비 200,000원*1명*2회 101-04 Page 30 400,000 KRW Opens in a new window
  9. ○4대보험료 29,375,000원*12% 101-04 Page 30 3,525,000 KRW Opens in a new window
  10. ◎시설청소인부임 101-04 Page 30 34,642,000 KRW Opens in a new window
  11. ○인부임(평일) 69,440원*1명*262일 101-04 Page 30 18,194,000 KRW Opens in a new window
  12. ○인부임(휴일) 69,440원*1명*66일*1.5 101-04 Page 30 6,875,000 KRW Opens in a new window
  13. ○주휴수당 69,440원*1명*52주 101-04 Page 30 3,611,000 KRW Opens in a new window
  14. ○연차수당 69,440원*1명*10명 101-04 Page 30 695,000 KRW Opens in a new window
  15. ○급량비 100,000원*1명*12월 101-04 Page 30 1,200,000 KRW Opens in a new window
  16. ○명절휴가비 200,000원*1명*2회 101-04 Page 30 400,000 KRW Opens in a new window
  17. ○피복비 150,000원*1식 101-04 Page 30 150,000 KRW Opens in a new window
  18. ○4대보험료 29,305,000*12% 101-04 Page 30 3,517,000 KRW Opens in a new window
  19. ◎체험보조 인부임 101-04 Page 30 31,905,000 KRW Opens in a new window
  20. ○인부임(평일) 68,720원*1명*262일 101-04 Page 30 18,005,000 KRW Opens in a new window
  21. ○인부임(휴일) 68,720원*1명*66일 101-04 Page 30 4,536,000 KRW Opens in a new window
  22. ○주휴수당 68,720원*1명*52주 101-04 Page 30 3,574,000 KRW Opens in a new window
  23. ○연차수당 68,720원*1명*10명 101-04 Page 30 688,000 KRW Opens in a new window
  24. ○급량비 100,000원*1명*12월 101-04 Page 30 1,200,000 KRW Opens in a new window
  25. ○명절휴가비 200,000원*1명*2회 101-04 Page 30 400,000 KRW Opens in a new window
  26. ○4대보험료 29,182,000원*12% 101-04 Page 30 3,502,000 KRW Opens in a new window
  27. ◎매표인부임 101-04 Page 30 34,323,000 KRW Opens in a new window
  28. ○인부임(평일) 68,720원*1명*262일 101-04 Page 30 18,005,000 KRW Opens in a new window
  29. ○인부임(휴일) 68,720원*1명*66일*1.5 101-04 Page 30 6,804,000 KRW Opens in a new window
  30. ○주휴수당 68,720원*1명*52주 101-04 Page 30 3,574,000 KRW Opens in a new window
  31. ○연차수당 68,720원*1명*10일 101-04 Page 30 688,000 KRW Opens in a new window
  32. ○급량비 100,000원*1명*12월 101-04 Page 30 1,200,000 KRW Opens in a new window
  33. ○명절휴가비 200,000원*1명*2회 101-04 Page 31 400,000 KRW Opens in a new window
  34. ○피복비 150,000원*1식 101-04 Page 31 150,000 KRW Opens in a new window
  35. ○4대보험료 29,182,000원*12% 101-04 Page 31 3,502,000 KRW Opens in a new window
  36. ◎제초 인부임 101-04 Page 31 8,259,000 KRW Opens in a new window
  37. ○인부임 68,720원*4명*30회 101-04 Page 31 8,247,000 KRW Opens in a new window
  38. ○급량비 3,000원*4명 101-04 Page 31 12,000 KRW Opens in a new window
  39. ◎예초 인부임 101-04 Page 31 4,890,000 KRW Opens in a new window
  40. ○인부임 160,000원*3명*10회 101-04 Page 31 4,800,000 KRW Opens in a new window
  41. ○급량비 3,000원*3명*10회 101-04 Page 31 90,000 KRW Opens in a new window
  42. ◎일반수용비 201-01 Page 31 192,000,000 KRW Opens in a new window
  43. ○저수조청소용역 1,500,000원*2회 201-01 Page 31 3,000,000 KRW Opens in a new window
  44. ○냉난방기 청소 용역 5,000,000원*2회 201-01 Page 31 10,000,000 KRW Opens in a new window
  45. ○관서운영비 500,000원*12월 201-01 Page 31 6,000,000 KRW Opens in a new window
  46. ○휴일근무자 일직 수당 50,000*2명*70일 201-01 Page 31 7,000,000 KRW Opens in a new window
  47. ○도서구입비 3,000,000원*1식 201-01 Page 31 3,000,000 KRW Opens in a new window
  48. ○사무용품 및 소모품구입 950,000원*12월 201-01 Page 31 11,400,000 KRW Opens in a new window
  49. ○쓰레기종량제 봉투구입 1,500원*2,000매 201-01 Page 31 3,000,000 KRW Opens in a new window
  50. ○정기간행물구독료 30,000원*10종*12월 201-01 Page 31 3,600,000 KRW Opens in a new window
  51. ○토기체험 배송료 8,000,000원*1식 201-01 Page 31 8,000,000 KRW Opens in a new window
  52. ○무인경비시스템 및 용역수수료 201-01 Page 31 18,000,000 KRW Opens in a new window
  53. ○승강기안전관리대행 수수료 201-01 Page 31 3,600,000 KRW Opens in a new window
  54. ○전기안전관리대행 수수료 700,000원*12월 201-01 Page 31 8,400,000 KRW Opens in a new window
  55. ○소방안전관리대행 수수료 450,000원*12월 201-01 Page 31 5,400,000 KRW Opens in a new window
  56. ○오수처리위탁관리 수수료 400,000원*12월 201-01 Page 31 4,800,000 KRW Opens in a new window
  57. ○카드결재수수료 1,000,000원*1식 201-01 Page 31 1,000,000 KRW Opens in a new window
  58. ○각종시설정밀검사비 1,500,000원*2회 201-01 Page 31 3,000,000 KRW Opens in a new window
  59. ○박물관 정기안전점검비 1,800,000원*2회 201-01 Page 31 3,600,000 KRW Opens in a new window
  60. ○박물관 홈페이지 유지보수비 201-01 Page 31 4,800,000 KRW Opens in a new window
  61. ○박물관 홈페이지및 안내프로그램 개편 201-01 Page 31 20,000,000 KRW Opens in a new window
  62. ○방제용역비 300,000원*12월 201-01 Page 31 3,600,000 KRW Opens in a new window
  63. ○홍보물 제작 10,000,000원*1식 201-01 Page 31 10,000,000 KRW Opens in a new window
  64. ○체험활동지 제작 10,000,000원*1식 201-01 Page 31 10,000,000 KRW Opens in a new window
  65. ○환경미화용 초화류 구입 3,000,000원*1식 201-01 Page 31 3,000,000 KRW Opens in a new window
  66. ○박물관관련 협회 가입비 2,000,000원*1식 201-01 Page 31 2,000,000 KRW Opens in a new window
  67. ○박물관협회 연회비 500,000원*1식 201-01 Page 31 500,000 KRW Opens in a new window
  68. ○유물감정비 300,000원*3명*2회 201-01 Page 31 1,800,000 KRW Opens in a new window
  69. ○문화재 보험료 1,500,000원*1식 201-01 Page 31 1,500,000 KRW Opens in a new window
  70. ○유물정리 및 보존용품 구입 201-01 Page 32 10,000,000 KRW Opens in a new window
  71. ○유물소독비 22,000,000원*1식 201-01 Page 32 22,000,000 KRW Opens in a new window
  72. ◎피복비 201-01 Page 32 0 KRW Opens in a new window
  73. ◎박물관운영위원회 수당 3,000,000원*1식 201-01 Page 32 3,000,000 KRW Opens in a new window
  74. ◎소장유물 보존처리 20,000,000원*1식 201-01 Page 32 20,000,000 KRW Opens in a new window
  75. ◎백제문화체험박물관 경비 용역 201-01 Page 32 33,000,000 KRW Opens in a new window
  76. ◎주니어도슨트 프로그램 운영 201-01 Page 32 2,900,000 KRW Opens in a new window
  77. ○피복비 1,500,000원*1식 201-01 Page 32 1,500,000 KRW Opens in a new window
  78. ○주니어도슨트 운영비 1,400,000원*1식 201-01 Page 32 1,400,000 KRW Opens in a new window
  79. ◎공공요금 및 제세 201-02 Page 32 85,200,000 KRW Opens in a new window
  80. ○전기요금 7,000,000원*12월 201-02 Page 32 84,000,000 KRW Opens in a new window
  81. ○기타공공요금 및 제세 100,000원*12월 201-02 Page 32 1,200,000 KRW Opens in a new window
  82. ◎시설장비유지비 2,000,000원*12월 201-02 Page 32 24,000,000 KRW Opens in a new window
  83. ◎장승문화축제 부대행사 201-03 Page 32 35,000,000 KRW Opens in a new window
  84. ○백제문화체험한마당 운영 201-03 Page 32 35,000,000 KRW Opens in a new window
  85. ◎박물관 기획전시 20,000,000원*1회 201-03 Page 32 20,000,000 KRW Opens in a new window
  86. ◎백제문화체험박물관 업무추진 관내 여비 202-01 Page 32 3,600,000 KRW Opens in a new window
  87. ◎유물수집관외여비 50,000원*2명*15일 202-01 Page 32 1,500,000 KRW Opens in a new window
  88. ◎체험학습장운영 재료비 206-01 Page 32 50,000,000 KRW Opens in a new window
  89. ○토기체험 재료비 5,000,000원*2회 206-01 Page 32 10,000,000 KRW Opens in a new window
  90. ○컵만들기 재로비 8,000,000원*1식 206-01 Page 32 8,000,000 KRW Opens in a new window
  91. ○전통민속체험 재료비 8,000,000원*1식 206-01 Page 32 8,000,000 KRW Opens in a new window
  92. ○백제인문화예술체험프로그램 재료비 206-01 Page 32 8,000,000 KRW Opens in a new window
  93. ○기타 특별체험 재료비 5,000,000원*1식 206-01 Page 32 5,000,000 KRW Opens in a new window
  94. ○잔디관리용 비료 및 약재구입 206-01 Page 32 3,000,000 KRW Opens in a new window
  95. ○시설관리소모품비 8,000,000원*1식 206-01 Page 32 8,000,000 KRW Opens in a new window
  96. ◎수장고 보완공사 401-01 Page 32 82,000,000 KRW Opens in a new window
  97. ○지정문화재 분리 보관 칸막이 설치 401-01 Page 32 20,000,000 KRW Opens in a new window
  98. ○수장고 확장 및 보완공사 401-01 Page 33 22,000,000 KRW Opens in a new window
  99. ○수장고 소방설비 교체 40,000,000원*1식 401-01 Page 33 40,000,000 KRW Opens in a new window
  100. ◎박물관 시설보완공사 401-01 Page 33 165,000,000 KRW Opens in a new window
  101. ○토기가마전시관 보완공사 401-01 Page 33 30,000,000 KRW Opens in a new window
  102. ○상설전시관 보완공사 30,000,000원*1식 401-01 Page 33 30,000,000 KRW Opens in a new window
  103. ○기획전시실 보완공사 20,000,000원*1식 401-01 Page 33 20,000,000 KRW Opens in a new window
  104. ○상설전시환경 개선공사 55,000,000원*1식 401-01 Page 33 55,000,000 KRW Opens in a new window
  105. ◎공기청정기 1,500,000원*5대 405-01 Page 33 7,500,000 KRW Opens in a new window
  106. ◎제습기 1,000,000원*2대 405-01 Page 33 2,000,000 KRW Opens in a new window
  107. ◎휴게용 의자 300,000원*10개 405-01 Page 33 3,000,000 KRW Opens in a new window
  108. ◎백제문화체험박물관 유물구입비 405-01 Page 33 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7rdee9p3kpd8zx2y20jnyxbvjq
Source document status
Available
File type
application/pdf
File size
500.623 KiB
Location inside the source
Page 33 Row 2 Line 9 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:12
Read and interpreted
2026-07-29 18:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2q55f2w1ra3gh4phg1ayqsjgrr
Address of this item
/en/BudgetDetail/Item/bi_2q55f2w1ra3gh4phg1ayqsjgrr

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 “수목관리공사” · classification 401-01

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