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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
역사문화시설관리사업소

◎부스타펌프시스템 교체 7,500,000원

Programme 만해 한용운 선생 생가지 등 운영

Amounts and period

Budget amount
7,500,000 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 역사문화시설관리사업소 4,723,678,000 KRW
  2. Policy 전통문화 보존 및 관리 986,480,000 KRW
  3. Programme 역사시설관리 986,480,000 KRW
  4. Project 만해 한용운 선생 생가지 등 운영 182,403,000 KRW
  5. Budget category 시설비및부대비 58,700,000 KRW
  6. Statistical item 시설비 58,700,000 KRW
  7. Item ◎부스타펌프시스템 교체 7,500,000원 7,500,000 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

42 items
  1. ◎부스타펌프시스템 교체 7,500,000원 401-01 Page 7 Selected item 7,500,000 KRW Opens in a new window
  2. ◎만해한용운생가지 관리 101-04 Page 6 35,664,000 KRW Opens in a new window
  3. ○기본급 68,720원*1명*250일 101-04 Page 6 17,180,000 KRW Opens in a new window
  4. ○휴일근무수당 103,080원*1명*50일 101-04 Page 6 5,154,000 KRW Opens in a new window
  5. ○공휴일근무수당 171,800원*1명*15일 101-04 Page 6 2,577,000 KRW Opens in a new window
  6. ○주휴,연차수당 68,720원*1명*67일 101-04 Page 6 4,605,000 KRW Opens in a new window
  7. ○명절휴가비 100,000원*1명*2회 101-04 Page 6 200,000 KRW Opens in a new window
  8. ○제보험 29,716,000원*11.6% 101-04 Page 6 3,448,000 KRW Opens in a new window
  9. ○퇴직금 2,500,000원 101-04 Page 6 2,500,000 KRW Opens in a new window
  10. ◎제초등 환경정비인부임 3,060,000원 101-04 Page 6 3,060,000 KRW Opens in a new window
  11. ◎일반수용비 201-01 Page 6 24,070,000 KRW Opens in a new window
  12. ○만해체험관 운영 기본수용비 201-01 Page 6 2,400,000 KRW Opens in a new window
  13. ○만해생가지(체험관) 안내 리플렛 제작 201-01 Page 6 5,000,000 KRW Opens in a new window
  14. ○만해체험관 홍보용 책자 제작 201-01 Page 6 1,000,000 KRW Opens in a new window
  15. ○화장실 소모품 100,000원*12월 201-01 Page 6 1,200,000 KRW Opens in a new window
  16. ○화장실 분뇨 수거료 1,000,000원*1회 201-01 Page 6 1,000,000 KRW Opens in a new window
  17. ○물탱크 소독 및 청소 500,000원 201-01 Page 6 500,000 KRW Opens in a new window
  18. ○전시실 소독 및 청소 2,000,000원 201-01 Page 6 2,000,000 KRW Opens in a new window
  19. ○냉난방기필터 청소 2,000,000원 201-01 Page 6 2,000,000 KRW Opens in a new window
  20. ○체험관 외벽 청소 1,500,000원 201-01 Page 6 1,500,000 KRW Opens in a new window
  21. ◎무인경비용역 수수료 150,000원*12월 201-01 Page 6 1,800,000 KRW Opens in a new window
  22. ◎소방시설 안전관리용역 수수료 201-01 Page 6 2,160,000 KRW Opens in a new window
  23. ◎전기시설 안전관리용역 수수료 201-01 Page 6 1,800,000 KRW Opens in a new window
  24. ◎북카페 해충방제용역 수수료 62,000원*12월 201-01 Page 7 744,000 KRW Opens in a new window
  25. ◎만해문학체험 프로그램 운영 201-01 Page 7 10,500,000 KRW Opens in a new window
  26. ○강사료 및 원고료 4,500,000원 201-01 Page 7 4,500,000 KRW Opens in a new window
  27. ○재료비 2,000,000원 201-01 Page 7 2,000,000 KRW Opens in a new window
  28. ○현장 답사 프로그램 2,000,000원 201-01 Page 7 2,000,000 KRW Opens in a new window
  29. ○프로그램 결과집 인쇄 2,000,000원 201-01 Page 7 2,000,000 KRW Opens in a new window
  30. ◎만해생가지 및 체험관 유지관리 201-02 Page 7 7,200,000 KRW Opens in a new window
  31. ◎전기요금 1,660,000원*12월 201-02 Page 7 19,920,000 KRW Opens in a new window
  32. ◎통신요금 17,000원*12월 201-02 Page 7 204,000 KRW Opens in a new window
  33. ◎관리사 연료비 881원*1,000ℓ 201-02 Page 7 881,000 KRW Opens in a new window
  34. ◎북카페 운영 재료 구입 2,500,000원 206-01 Page 7 2,500,000 KRW Opens in a new window
  35. ◎만해생가지 해충방역 재료 구입 1,200,000원 206-01 Page 7 1,200,000 KRW Opens in a new window
  36. ◎만해 한용운 선사 탄신 다례재 307-04 Page 7 10,000,000 KRW Opens in a new window
  37. ◎만해생가지 제초용역 2,700,000원*6회 401-01 Page 7 16,200,000 KRW Opens in a new window
  38. ◎만해생가 및 관리사 초가이엉잇기 401-01 Page 7 18,000,000 KRW Opens in a new window
  39. ◎체험관 화장실 보수 7,000,000원 401-01 Page 7 7,000,000 KRW Opens in a new window
  40. ◎만해생가지 주차장 차선도색 5,500,000원 401-01 Page 7 5,500,000 KRW Opens in a new window
  41. ◎만해생가지 잔디복토(1,480㎡) 4,500,000원 401-01 Page 7 4,500,000 KRW Opens in a new window
  42. ◎이동식 앰프 및 스탠드 2,000,000원*1대 405-01 Page 7 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nh00mt3cbc8d5gscss2gp52d9
Source document status
Available
File type
application/pdf
File size
333.576 KiB
Location inside the source
Page 7 Row 13 Line 6 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:13
Read and interpreted
2026-07-29 18:13
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_476m3sefz81yap1gs18pysd4aw
Address of this item
/en/BudgetDetail/Item/bi_476m3sefz81yap1gs18pysd4aw

Related records

Institution
충청남도 홍성군
Programme
만해 한용운 선생 생가지 등 운영

Similar budgets

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 “부스타펌프시스템” · classification 401-01

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