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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
관광과

ㅇ소방안전관리 업무대행 용역료

Programme 박물관 운영 및 관리

Amounts and period

Budgeted amount
1,800,000 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 관광과 10,003,132,000 KRW
  2. Policy 의림지 운영 1,409,510,000 KRW
  3. Programme 의림지 역사박물관 운영 932,164,000 KRW
  4. Project 박물관 운영 및 관리 669,044,000 KRW
  5. Budget category 일반운영비 242,786,000 KRW
  6. Statistical item 사무관리비 112,946,000 KRW
  7. Item ㅇ소방안전관리 업무대행 용역료 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

350,000원*12월

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

Detailed budget items

62 items
  1. ㅇ소방안전관리 업무대행 용역료 201-01 Page 388 Selected item 1,800,000 KRW Opens in a new window
  2. ㅇ기본급 91,200원*2명*22일*12월 101-04 Page 387 79,792,000 KRW Opens in a new window
  3. ㅇ주휴및 연차수당 101-04 Page 387 48,154,000 KRW Opens in a new window
  4. ㅇ4대보험료 기관부담금 101-04 Page 387 14,410,000 KRW Opens in a new window
  5. ㅇ퇴직금 91,200원*2명*30일*(20/12) 101-04 Page 387 7,508,000 KRW Opens in a new window
  6. ㅇ출장비 60,000원*2명*5일 101-04 Page 387 9,120,000 KRW Opens in a new window
  7. ㅇ기본급 91,200원*2명*22일*12월 101-04 Page 387 600,000 KRW Opens in a new window
  8. ㅇ주휴및 연차수당 101-04 Page 387 79,792,000 KRW Opens in a new window
  9. ㅇ4대보험료 기관부담금 101-04 Page 387 48,154,000 KRW Opens in a new window
  10. ㅇ퇴직금 91,200원*2명*30일*(20/12) 101-04 Page 387 14,410,000 KRW Opens in a new window
  11. ㅇ출장비 60,000원*2명*5일 101-04 Page 387 7,508,000 KRW Opens in a new window
  12. ㅇ기본급 80,240원*4명*22일*12월 101-04 Page 387 9,120,000 KRW Opens in a new window
  13. ㅇ주휴수당 80,240원*4명*52일 101-04 Page 387 600,000 KRW Opens in a new window
  14. ㅇ연차수당 80,240원*4명*11일 101-04 Page 387 163,399,000 KRW Opens in a new window
  15. ㅇ퇴직금 5,400,000원*2명 101-04 Page 387 84,734,000 KRW Opens in a new window
  16. ㅇ연장 및 휴일근무수당 101-04 Page 387 16,690,000 KRW Opens in a new window
  17. ㅇ4대보험료 136,247,520원*12% 101-04 Page 387 3,531,000 KRW Opens in a new window
  18. ㅇ기본급 80,240원*2명*22일*12월 101-04 Page 387 10,800,000 KRW Opens in a new window
  19. ㅇ주휴수당 80,240원*2명*52일 101-04 Page 387 31,294,000 KRW Opens in a new window
  20. ㅇ연차수당 80,240원*2명*11일 101-04 Page 387 16,350,000 KRW Opens in a new window
  21. ㅇ퇴직금 80,240원*30일*1명 101-04 Page 387 69,947,000 KRW Opens in a new window
  22. ㅇ연장 및 휴일근로수당 101-04 Page 387 42,367,000 KRW Opens in a new window
  23. ㅇ4대보험료 60,300,360원*12% 101-04 Page 387 8,345,000 KRW Opens in a new window
  24. ㅇ기본급 10,030원*88.4시간*1명*12월 101-04 Page 387 1,766,000 KRW Opens in a new window
  25. ㅇ주휴수당 101-04 Page 387 2,408,000 KRW Opens in a new window
  26. ㅇ연차수당 101-04 Page 388 497,000 KRW Opens in a new window
  27. ㅇ휴일근무수당 101-04 Page 388 1,535,000 KRW Opens in a new window
  28. ㅇ퇴직금 45,140원*30일 101-04 Page 388 1,355,000 KRW Opens in a new window
  29. ㅇ4대보험료 15,017,920원*12% 101-04 Page 388 1,803,000 KRW Opens in a new window
  30. ㅇ입장권 전산발매용지 구입 201-01 Page 388 5,800,000 KRW Opens in a new window
  31. ㅇ카드결제 수수료 250,000원*12월 201-01 Page 388 2,500,000 KRW Opens in a new window
  32. ㅇ비치용 구급약 구입 300,000원 201-01 Page 388 3,000,000 KRW Opens in a new window
  33. ㅇ전시물품 구입(명패, 받침대등) 201-01 Page 388 300,000 KRW Opens in a new window
  34. ㅇ상설전시 리플렛 제작 201-01 Page 388 17,500,000 KRW Opens in a new window
  35. ㅇ상설전시 활동교재 제작 201-01 Page 388 2,000,000 KRW Opens in a new window
  36. ㅇ운영위원회(정례회) 201-01 Page 388 12,500,000 KRW Opens in a new window
  37. ㅇ유물평가위원회 201-01 Page 388 3,000,000 KRW Opens in a new window
  38. ㅇ자문위원회 250,000원*3명 201-01 Page 388 7,150,000 KRW Opens in a new window
  39. ㅇ제안서평가위원회 201-01 Page 388 2,500,000 KRW Opens in a new window
  40. ㅇ승강기 유지관리 수수료 201-01 Page 388 750,000 KRW Opens in a new window
  41. ㅇ승강기 정기검사 수수료 201-01 Page 388 2,100,000 KRW Opens in a new window
  42. ㅇ무인경비용역료 700,000원*12월 201-01 Page 388 77,040,000 KRW Opens in a new window
  43. ㅇ전기안전관리대행 수수료 201-01 Page 388 4,200,000 KRW Opens in a new window
  44. ㅇ저수조 청소비 700,000원*2회 201-01 Page 388 7,200,000 KRW Opens in a new window
  45. ㅇ정수기임대료 50,000원*5대*12월 201-01 Page 388 600,000 KRW Opens in a new window
  46. ㅇ제습공기청정기 임대료 201-01 Page 388 8,400,000 KRW Opens in a new window
  47. ㅇ실내공기질 및 수질검사비 201-01 Page 388 7,200,000 KRW Opens in a new window
  48. ㅇ수도시설물 건축물관리자 교육비 201-01 Page 388 1,400,000 KRW Opens in a new window
  49. ㅇ청소용품 및 화장실용품 구입 201-01 Page 389 5,000,000 KRW Opens in a new window
  50. ㅇ공조기 및 공기순환기 필터 교체 201-01 Page 389 10,000,000 KRW Opens in a new window
  51. ㅇ박물관 소독비 400,000원*12월 201-01 Page 389 4,800,000 KRW Opens in a new window
  52. ㅇ박물관 AI 방역로봇 임대료 201-01 Page 389 9,000,000 KRW Opens in a new window
  53. ㅇ영상소모품 구입 12,000,000원 201-01 Page 389 12,000,000 KRW Opens in a new window
  54. ㅇ전기요금 7,000,000원*12월 201-02 Page 389 3,456,000 KRW Opens in a new window
  55. ㅇ상하수도요금 9,400,000원 201-02 Page 389 129,840,000 KRW Opens in a new window
  56. ㅇ통신요금 100,000원*12월 201-02 Page 389 94,840,000 KRW Opens in a new window
  57. ㅇ유선방송요금 20,000원*12월 201-02 Page 389 84,000,000 KRW Opens in a new window
  58. ㅇ유류비 2,000,000원 201-02 Page 389 9,400,000 KRW Opens in a new window
  59. ㅇ보험료 1,000,000원 201-02 Page 389 1,200,000 KRW Opens in a new window
  60. ㅇ환경개선부담금 100,000원 201-02 Page 389 240,000 KRW Opens in a new window
  61. ㅇ수선비 500,000원 201-02 Page 389 50,000 KRW Opens in a new window
  62. ㅇ자동차세 150,000원 ⊙시설장비유지관리비 201-02 Page 389 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 388 Row 4 Line 23 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_36p9m2fb9hbfq2j3bts1zjccrr
Address of this item
/en/BudgetDetail/Item/bi_36p9m2fb9hbfq2j3bts1zjccrr

Related records

Institution
충청북도 제천시
Programme
박물관 운영 및 관리

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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 “ㅇ소방안전관리” · classification 201-01

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