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Institution
충청남도 청양군
Department
문화체육과

○카드결제수수료 150,000원*12월

Programme 어린이백제체험관 운영

Amounts and period

Budget 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 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 어린이백제체험관 운영 392,983,000 KRW
  5. Budget category 일반운영비 203,270,000 KRW
  6. Statistical item 사무관리비 66,570,000 KRW
  7. Item ○카드결제수수료 150,000원*12월 1,800,000 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

56 items
  1. ○카드결제수수료 150,000원*12월 201-01 Page 280 Selected item 1,800,000 KRW Opens in a new window
  2. ◎매표 인부임 101-04 Page 279 34,743,000 KRW Opens in a new window
  3. ○인부임 82,560원*1명*261일 101-04 Page 279 21,549,000 KRW Opens in a new window
  4. ○휴일근무수당 101-04 Page 279 2,849,000 KRW Opens in a new window
  5. ○주휴수당 82,560원*1명*52주 101-04 Page 279 4,294,000 KRW Opens in a new window
  6. ○연차수당 82,560원*1명*12일 101-04 Page 279 991,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*1명*2회 101-04 Page 279 400,000 KRW Opens in a new window
  8. ○급식비 100,000원*1명*12월 101-04 Page 279 1,200,000 KRW Opens in a new window
  9. ○4대보험료 30,083,000원*11.5% 101-04 Page 279 3,460,000 KRW Opens in a new window
  10. ◎전시실 안전 관리요원 인부임 101-04 Page 279 69,482,000 KRW Opens in a new window
  11. ○인부임 82,560원*2명*261일 101-04 Page 279 43,097,000 KRW Opens in a new window
  12. ○휴일근무수당 101-04 Page 279 5,697,000 KRW Opens in a new window
  13. ○주휴수당 82,560원*2명*52주 101-04 Page 279 8,587,000 KRW Opens in a new window
  14. ○연차수당 82,560원*2명*12일 101-04 Page 279 1,982,000 KRW Opens in a new window
  15. ○명절휴가비 200,000원*2명*2회 101-04 Page 279 800,000 KRW Opens in a new window
  16. ○급식비 100,000원*2명*12월 101-04 Page 279 2,400,000 KRW Opens in a new window
  17. ○4대보험료 60,163,000원*11.5% 101-04 Page 279 6,919,000 KRW Opens in a new window
  18. ◎시설청소 인부임 101-04 Page 279 35,079,000 KRW Opens in a new window
  19. ○인부임 83,400원*1명*261일 101-04 Page 279 21,768,000 KRW Opens in a new window
  20. ○휴일근무수당 101-04 Page 279 2,878,000 KRW Opens in a new window
  21. ○주휴수당 83,400원*1명*52주 101-04 Page 279 4,337,000 KRW Opens in a new window
  22. ○연차수당 83,400원*1명*12일 101-04 Page 279 1,001,000 KRW Opens in a new window
  23. ○명절휴가비 200,000원*1명*2회 101-04 Page 279 400,000 KRW Opens in a new window
  24. ○급식비 100,000원*1명*12월 101-04 Page 279 1,200,000 KRW Opens in a new window
  25. ○4대보험료 30,384,000원*11.5% 101-04 Page 279 3,495,000 KRW Opens in a new window
  26. ◎체험프로그램 운영 인부임 101-04 Page 279 41,232,000 KRW Opens in a new window
  27. ○인부임 82,560원*1명*261일 101-04 Page 279 21,549,000 KRW Opens in a new window
  28. ○휴일근무수당 101-04 Page 279 8,669,000 KRW Opens in a new window
  29. ○주휴수당 82,560원*1명*52주 101-04 Page 279 4,294,000 KRW Opens in a new window
  30. ○연차수당 82,560원*1명*12일 101-04 Page 279 991,000 KRW Opens in a new window
  31. ○명절휴가비 200,000원*1명*2회 101-04 Page 279 400,000 KRW Opens in a new window
  32. ○급식비 100,000원*1명*12월 101-04 Page 279 1,200,000 KRW Opens in a new window
  33. ○4대보험료 35,903,000원*11.5% 101-04 Page 279 4,129,000 KRW Opens in a new window
  34. ◎제초 인부임 101-04 Page 279 2,477,000 KRW Opens in a new window
  35. ○인부임 82,560원*3명*10회 101-04 Page 279 2,477,000 KRW Opens in a new window
  36. ◎예초 인부임 101-04 Page 279 5,400,000 KRW Opens in a new window
  37. ○인부임 180,000원*3명*10회 101-04 Page 279 5,400,000 KRW Opens in a new window
  38. ◎일반수용비 201-01 Page 280 66,570,000 KRW Opens in a new window
  39. ○관서운영비 400,000원*12월 201-01 Page 280 4,800,000 KRW Opens in a new window
  40. ○홍보물 및 체험활동지 제작 201-01 Page 280 10,000,000 KRW Opens in a new window
  41. ○사무용품 및 소모품 구입 201-01 Page 280 4,800,000 KRW Opens in a new window
  42. ○도서구입비 1,000,000원*1회 201-01 Page 280 1,000,000 KRW Opens in a new window
  43. ○교구 및 모형 제작비 201-01 Page 280 7,500,000 KRW Opens in a new window
  44. ○청소물품 구입(종량제봉투 및 청소용품) 201-01 Page 280 2,040,000 KRW Opens in a new window
  45. ○청소용역(냉난방기, 저수조, 외벽) 201-01 Page 280 6,330,000 KRW Opens in a new window
  46. ○시설관리 대행 용역 수수료(무인경비시스템 등 5건) 201-01 Page 280 17,500,000 KRW Opens in a new window
  47. ○시설 정기검사 및 안전점검 수수료 201-01 Page 280 2,800,000 KRW Opens in a new window
  48. ○방제 기계 임대 및 용역 수수료 201-01 Page 280 6,000,000 KRW Opens in a new window
  49. ○환경미화용 초화류 구입 201-01 Page 280 2,000,000 KRW Opens in a new window
  50. ◎공공운영비 201-02 Page 280 67,200,000 KRW Opens in a new window
  51. ○전기요금 5,400,000원*12월 201-02 Page 280 64,800,000 KRW Opens in a new window
  52. ○공공요금 및 제세 200,000원*12월 201-02 Page 280 2,400,000 KRW Opens in a new window
  53. ◎시설장비유지비 5,000,000원*7회 201-02 Page 280 35,000,000 KRW Opens in a new window
  54. ◎어린이날 행사 운영비 201-03 Page 280 15,000,000 KRW Opens in a new window
  55. ◎상설 및 특별 체험프로그램 운영 201-03 Page 280 19,500,000 KRW Opens in a new window
  56. ◎체험관 잔디관리용 비료 및 약재구입 206-01 Page 280 1,300,000 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 280 Row 2 Line 11 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_3z7dn1ps2q3c135zh8mz43w6bk

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 “카드결제수수료” · classification 201-01

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