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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
문화체육과

○청양사랑상품권 구입

Programme 면암최익현기념관 운영

Amounts and period

Budgeted amount
10,000,000 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 문화체육과 33,150,898,000 KRW
  2. Policy 전통문화 보존 및 전승 4,601,741,000 KRW
  3. Programme 면암최익현기념관 관리 운영 756,176,000 KRW
  4. Project 면암최익현기념관 운영 735,176,000 KRW
  5. Budget category 일반운영비 308,360,000 KRW
  6. Statistical item 사무관리비 165,560,000 KRW
  7. Item ○청양사랑상품권 구입 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000원*2,000매

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

Detailed budget items

53 items
  1. ○청양사랑상품권 구입 201-01 Page 21 Selected item 10,000,000 KRW Opens in a new window
  2. ◎시설청소인부임 101-04 Page 20 80,467,000 KRW Opens in a new window
  3. ○인부임 10,430원*6시간*3명*261일 101-04 Page 20 49,001,000 KRW Opens in a new window
  4. ○휴일근무수당 101-04 Page 20 7,322,000 KRW Opens in a new window
  5. ○주휴수당 10,430원*6시간*3명*52주 101-04 Page 20 9,763,000 KRW Opens in a new window
  6. ○연차수당 10,430원*6시간*3명*12일 101-04 Page 20 2,253,000 KRW Opens in a new window
  7. ○명절휴가비 100,000원*3명*2회 101-04 Page 20 600,000 KRW Opens in a new window
  8. ○급식비 100,000원*3명*12개월 101-04 Page 20 3,600,000 KRW Opens in a new window
  9. ○4대보험료 68,939,000원*11.5% 101-04 Page 20 7,928,000 KRW Opens in a new window
  10. ◎매표 및 관리인부임 101-04 Page 20 41,009,000 KRW Opens in a new window
  11. ○인부임 82,560원*1명*261일 101-04 Page 20 21,549,000 KRW Opens in a new window
  12. ○휴일근무수당 101-04 Page 20 8,669,000 KRW Opens in a new window
  13. ○주휴수당 82,560원*1명*52주 101-04 Page 20 4,294,000 KRW Opens in a new window
  14. ○연차수당 82,560원*1명*12일 101-04 Page 20 991,000 KRW Opens in a new window
  15. ○명절휴가비 100,000원*1명*2회 101-04 Page 20 200,000 KRW Opens in a new window
  16. ○급식비 100,000원*1명*12개월 101-04 Page 20 1,200,000 KRW Opens in a new window
  17. ○4대보험료 35,703,000원*11.5% 101-04 Page 20 4,106,000 KRW Opens in a new window
  18. ◎제초 인부임 101-04 Page 20 13,128,000 KRW Opens in a new window
  19. ○인부임 82,560원*5명*30회 101-04 Page 20 12,384,000 KRW Opens in a new window
  20. ○보험료 12,384,000원*6% 101-04 Page 20 744,000 KRW Opens in a new window
  21. ◎성수기 객실 및 환경정화 인부임 101-04 Page 20 6,212,000 KRW Opens in a new window
  22. ○기본급 10,430원*6시간*2명*30일 101-04 Page 20 3,755,000 KRW Opens in a new window
  23. ○주휴수당 62,580원*2명*5주 101-04 Page 20 626,000 KRW Opens in a new window
  24. ○휴일근무수당 101-04 Page 20 939,000 KRW Opens in a new window
  25. ○월차수당 62,580원*2명*2일 101-04 Page 20 251,000 KRW Opens in a new window
  26. ○4대보험료 5,571,000원*11.5% 101-04 Page 20 641,000 KRW Opens in a new window
  27. ◎일반수용비 201-01 Page 20 165,560,000 KRW Opens in a new window
  28. ○관서운영비 480,000원*12개월 201-01 Page 20 5,760,000 KRW Opens in a new window
  29. ○사무용품 및 소모품 구입 201-01 Page 20 1,800,000 KRW Opens in a new window
  30. ○휴일근무자 일직 수당 201-01 Page 21 4,200,000 KRW Opens in a new window
  31. ○객실 소모품 구입 201-01 Page 21 19,200,000 KRW Opens in a new window
  32. ○청소용품 등 구입 201-01 Page 21 2,400,000 KRW Opens in a new window
  33. ○카드결제 수수료 201-01 Page 21 2,400,000 KRW Opens in a new window
  34. ○청소용역(냉난방비 등) 201-01 Page 21 13,800,000 KRW Opens in a new window
  35. ○방제용역비(해충 및 소독 용역) 201-01 Page 21 14,400,000 KRW Opens in a new window
  36. ○시설관리 대행 용역 수수료(무인경비 등 4건) 201-01 Page 21 30,000,000 KRW Opens in a new window
  37. ○시설 정기검사 및 안전점검비 201-01 Page 21 6,600,000 KRW Opens in a new window
  38. ○홍보물 및 체험활동지 제작 201-01 Page 21 10,000,000 KRW Opens in a new window
  39. ○환경미화용 초화류 구입 201-01 Page 21 3,000,000 KRW Opens in a new window
  40. ○유물보존용품 구입 201-01 Page 21 4,000,000 KRW Opens in a new window
  41. ○유물소독 및 보존처리 201-01 Page 21 18,000,000 KRW Opens in a new window
  42. ○소장유물 복제 20,000,000원*1식 201-01 Page 21 20,000,000 KRW Opens in a new window
  43. ◎공공요금 및 제세 201-02 Page 21 106,800,000 KRW Opens in a new window
  44. ○전기요금 8,000,000원*12월 201-02 Page 21 96,000,000 KRW Opens in a new window
  45. ○기타공공요금 및 제세 201-02 Page 21 10,800,000 KRW Opens in a new window
  46. ◎시설장비유지비 2,000,000원*12회 201-02 Page 21 24,000,000 KRW Opens in a new window
  47. ◎조경수 유지관리비 5,000,000원*1식 201-02 Page 21 5,000,000 KRW Opens in a new window
  48. ◎체험 프로그램 운영 201-03 Page 21 7,000,000 KRW Opens in a new window
  49. ◎운영 재료비 206-01 Page 21 3,000,000 KRW Opens in a new window
  50. ○조경관리용 약재 및 비료 구입 206-01 Page 21 3,000,000 KRW Opens in a new window
  51. ◎야간 경비위탁 용역 307-05 Page 21 83,000,000 KRW Opens in a new window
  52. ◎모덕사 시설보수공사 401-01 Page 22 200,000,000 KRW Opens in a new window
  53. ○모덕사 주변 정비공사(차수벽 등) 401-01 Page 22 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5c1bmchz12jd5jzdrrz9k96pby
Source document status
Available
File type
application/pdf
File size
518.171 KiB
Location inside the source
Page 21 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5qwsr35rfg8trmkn65t5ecdx03
Address of this item
/en/BudgetDetail/Item/bi_5qwsr35rfg8trmkn65t5ecdx03

Related records

Institution
충청남도 청양군
Programme
면암최익현기념관 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 “청양사랑상품권” · classification 201-01

These items were verified within a limited set of name search results.

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