- Institution
- 충청북도 옥천군
- Department
- 문화관광과
○세탁용품 200,000원*12월
Programme 전통문화체험관 시설 관리
Amounts and period
- Budget amount
- 2,400,000 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.
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Department 문화관광과 15,741,665,000 KRW0.0%
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Policy 전통문화체험관 관리 및 운영 714,917,000 KRW0.3%
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Programme 전통문화체험관 관리 및 운영 714,917,000 KRW0.3%
-
Project 전통문화체험관 시설 관리 545,397,000 KRW0.4%
-
Budget category 일반운영비 177,962,000 KRW1.3%
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Statistical item 사무관리비 89,502,000 KRW2.7%
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Item ○세탁용품 200,000원*12월 2,400,000 KRW
- Category–statistical code
- 201-01
- 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
55 items- ○세탁용품 200,000원*12월 2,400,000 KRW Opens in a new window
- ◎전통문화체험관 청소 및 환경정비 113,517,000 KRW Opens in a new window
- ○인부임 74,000원*4명*340일 100,640,000 KRW Opens in a new window
- ○법적부담금 100,640,000원*12% 12,077,000 KRW Opens in a new window
- ○피복비 200,000원*4명 800,000 KRW Opens in a new window
- ◎전통문화체험관 관광안내소 운영 85,138,000 KRW Opens in a new window
- ○인부임 74,000원*3명*340일 75,480,000 KRW Opens in a new window
- ○법적부담금 75,480,000원*12% 9,058,000 KRW Opens in a new window
- ○피복비 200,000원*3명 600,000 KRW Opens in a new window
- ◎일반수용비 69,822,000 KRW Opens in a new window
- ○청소용품 150,000원*12월 1,800,000 KRW Opens in a new window
- ○화장실용품 150,000원*12월 1,800,000 KRW Opens in a new window
- ○방화용품 30,000원*30개 900,000 KRW Opens in a new window
- ○전기용품 80,000원*30개 2,400,000 KRW Opens in a new window
- ○해충 퇴치제 10,000원*100개 1,000,000 KRW Opens in a new window
- ○구급약품 100,000원*5세트 500,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 등 1,500원*2,000매 3,000,000 KRW Opens in a new window
- ○한옥숙박 비품 500,000원*13실 6,500,000 KRW Opens in a new window
- ○한옥숙박 침구용품 100,000원*70세트 7,000,000 KRW Opens in a new window
- ○세탁비(침구류, 한복) 800,000원*12월 9,600,000 KRW Opens in a new window
- ○체험관 운영 사무용품 구입 6,750,000 KRW Opens in a new window
- ○전기안전검사대행 수수료 4,200,000 KRW Opens in a new window
- ○자동경비용역 수수료 8,040,000 KRW Opens in a new window
- ○해충방제방역 수수료 650,000원*12월 7,800,000 KRW Opens in a new window
- ○유선방송 사용료 11,000원*12월 132,000 KRW Opens in a new window
- ○관광안내소 판매물품 6,000,000 KRW Opens in a new window
- ◎임차료 12,600,000 KRW Opens in a new window
- ○체험동 정수기 임차료(7대) 4,620,000 KRW Opens in a new window
- ○한옥숙박 정수기 임차료(13대) 5,460,000 KRW Opens in a new window
- ○공기청정기 임차료 70,000원*3대*12월 2,520,000 KRW Opens in a new window
- ◎운영수당 7,080,000 KRW Opens in a new window
- ○옥천전통문화체험관 일직비 7,080,000 KRW Opens in a new window
- ◎공공요금 및 제세 67,200,000 KRW Opens in a new window
- ○전기요금 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ○상하수도요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ○한옥숙박 인터넷 회선사용료(13회선) 3,600,000 KRW Opens in a new window
- ◎연료비 600,000 KRW Opens in a new window
- ○난로 연료비 200,000원*3회 600,000 KRW Opens in a new window
- ◎시설장비유지비 20,660,000 KRW Opens in a new window
- ○정밀소방점검 및 유지관리 280,000원*12월 3,360,000 KRW Opens in a new window
- ○건물유지비 4,900,000 KRW Opens in a new window
- ○시설물 유지보수 10,000,000 KRW Opens in a new window
- ○기계장비 유지보수 200,000원*12월 2,400,000 KRW Opens in a new window
- ◎조경관리 재료 구입 1,500,000원*3회 4,500,000 KRW Opens in a new window
- ◎전통문화체험관 야간경비 용역 96,000,000 KRW Opens in a new window
- ◎전통문화체험관 시설물 도장공사 45,000,000 KRW Opens in a new window
- ◎전통문화체험관 야외무대 전기공사 3,000,000 KRW Opens in a new window
- ◎전통문화체험관 안내판 설치 3,500,000 KRW Opens in a new window
- ○외부 안내판 3,500,000 KRW Opens in a new window
- ◎예취기 구입(1대) 400,000 KRW Opens in a new window
- ◎물품보관 창고(한옥식) 구입 15,000,000 KRW Opens in a new window
- ◎체험동 운영 물품 구입 680,000 KRW Opens in a new window
- ○미니세탁기(1대) 300,000 KRW Opens in a new window
- ○조리대(전통음식 수업) 380,000 KRW Opens in a new window
- ◎전시체험물품 보관함 350,000원*2대 700,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 옥천군 · FY2022 본예산 · 일반회계 · 사업명세서 일반회계 본청 문화관광과(세출예산서)
Opens in a new window
- Page
- 17 / 29
- Document ID
doc_3k45dyjrrvcw2620dfxcdhyp1b- Source document status
- Available
- File type
- application/pdf
- File size
- 438.184 KiB
- Location inside the source
- Page 17 Row 11 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:32
- Read and interpreted
- 2026-07-29 18:32
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2xcy21cxm0rhkpyhkh9z4beec1- Address of this item
- /en/BudgetDetail/Item/bi_2xcy21cxm0rhkpyhkh9z4beec1
Related records
Similar budgets
5 itemsKeyword “세탁용품” · classification 201-01
- ○세탁용품 구입비 30,000원*12월 360,000 KRW
- ○세탁용품 구입비 30,000원*12월 360,000 KRW
- ○세탁용품 구입비 30,000원*12월 360,000 KRW
- ○세탁용품 250,000원*12월 3,000,000 KRW
- ○세탁용품 구입비 30,000원*12월 360,000 KRW
These items were verified within a limited set of name search results.
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