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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
공공시설사업소

◎목재문화체험관 업무추진 관내여비

Programme 목재문화자연사체험관 운영관리

Amounts and period

Budgeted amount
1,200,000 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 공공시설사업소 4,991,573,000 KRW
  2. Policy 효율적인 산림시설 운영 1,486,195,000 KRW
  3. Programme 산림휴양체험시설운영 309,965,000 KRW
  4. Project 목재문화자연사체험관 운영관리 309,965,000 KRW
  5. Budget category 여비 1,950,000 KRW
  6. Statistical item 국내여비 1,950,000 KRW
  7. Item ◎목재문화체험관 업무추진 관내여비 1,200,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

20,000원*1명*60일

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

Detailed budget items

53 items
  1. ◎목재문화체험관 업무추진 관내여비 202-01 Page 9 Selected item 1,200,000 KRW Opens in a new window
  2. ◎체험관 청소인부임 101-04 Page 7 34,182,000 KRW Opens in a new window
  3. ○기본급 70,480원*1명*261일 101-04 Page 7 18,396,000 KRW Opens in a new window
  4. ○휴일근무수당 70,480원*1.5배*1명*67일 101-04 Page 7 7,084,000 KRW Opens in a new window
  5. ○주휴수당 70,480원*1명*52주 101-04 Page 7 3,665,000 KRW Opens in a new window
  6. ○연차수당 70,480원*1명*10일 101-04 Page 7 705,000 KRW Opens in a new window
  7. ○급량비 100,000원*1명*12월 101-04 Page 7 1,200,000 KRW Opens in a new window
  8. ○명절휴가비 200,000원*1명*2회 101-04 Page 7 400,000 KRW Opens in a new window
  9. ○4대보험 22,765,040원*12% 101-04 Page 7 2,732,000 KRW Opens in a new window
  10. ◎기간제 근로자 피복비 150,000원*1명*2회 101-04 Page 7 300,000 KRW Opens in a new window
  11. ◎예초인부임 101-04 Page 7 4,890,000 KRW Opens in a new window
  12. ○기본급 160,000원*5명*6일 101-04 Page 7 4,800,000 KRW Opens in a new window
  13. ○급량비 3,000원*5명*6일 101-04 Page 7 90,000 KRW Opens in a new window
  14. ◎제초인부임 101-04 Page 7 4,409,000 KRW Opens in a new window
  15. ○기본급 70,480원*10명*6일 101-04 Page 7 4,229,000 KRW Opens in a new window
  16. ○급량비 3,000원*10명*6일 101-04 Page 7 180,000 KRW Opens in a new window
  17. ◎청소 일시사역인부임 101-04 Page 8 3,528,000 KRW Opens in a new window
  18. ○기본급 70,480원*4명*12월 101-04 Page 8 3,384,000 KRW Opens in a new window
  19. ○급량비 3,000원*4명*12월 101-04 Page 8 144,000 KRW Opens in a new window
  20. ◎체험관보조 일시사역인부임 101-04 Page 8 17,026,000 KRW Opens in a new window
  21. ○기본급 69,760원*2명*117일 101-04 Page 8 16,324,000 KRW Opens in a new window
  22. ○급량비 3,000원*2명*117일 101-04 Page 8 702,000 KRW Opens in a new window
  23. ◎일반수용비 201-01 Page 8 47,400,000 KRW Opens in a new window
  24. ○관서운영비 600,000원*12월 201-01 Page 8 7,200,000 KRW Opens in a new window
  25. ○체험관 체험소모품 구입 200,000원*12월 201-01 Page 8 2,400,000 KRW Opens in a new window
  26. ○무인경비대행 수수료 650,000원*12월 201-01 Page 8 7,800,000 KRW Opens in a new window
  27. ○CCTV 관리 수수료 700,000원*12월 201-01 Page 8 8,400,000 KRW Opens in a new window
  28. ○입장권 발매 카드수수료등 400,000원*12월 201-01 Page 8 4,800,000 KRW Opens in a new window
  29. ○소방시설안전관리대행수수료 201-01 Page 8 3,000,000 KRW Opens in a new window
  30. ○ 홈페이지유지관리용역수수료 201-01 Page 8 3,600,000 KRW Opens in a new window
  31. ○시설물 소독 및 방제 용역 400,000원*12월 201-01 Page 8 4,800,000 KRW Opens in a new window
  32. ○승강기안전관리 대행수수료 201-01 Page 8 3,000,000 KRW Opens in a new window
  33. ○장애인 화장실 비데관리비 201-01 Page 8 480,000 KRW Opens in a new window
  34. ○정수기 관리비 60,000원*1대*12월 201-01 Page 8 720,000 KRW Opens in a new window
  35. ○입장권용지 구입비 1,200,000원*1식 201-01 Page 8 1,200,000 KRW Opens in a new window
  36. ◎피복비 201-01 Page 8 900,000 KRW Opens in a new window
  37. ○근무자 피복비 150,000원*3명*2회 201-01 Page 8 900,000 KRW Opens in a new window
  38. ◎홍보물 제작비 201-01 Page 8 12,000,000 KRW Opens in a new window
  39. ○홍보물 제작비 12,000,000원*1식 201-01 Page 8 12,000,000 KRW Opens in a new window
  40. ◎자연사전시물 및 박제소독용역 201-01 Page 8 12,000,000 KRW Opens in a new window
  41. ◎운영수당 201-01 Page 8 6,780,000 KRW Opens in a new window
  42. ○일직비 60,000원*113일 201-01 Page 8 6,780,000 KRW Opens in a new window
  43. ◎공공요금및제세 201-02 Page 8 56,400,000 KRW Opens in a new window
  44. ○기타공공요금및제세 100,000원*12월 201-02 Page 8 1,200,000 KRW Opens in a new window
  45. ○목재문화체험관 전기요금 201-02 Page 8 55,200,000 KRW Opens in a new window
  46. ◎시설장비유지비 201-02 Page 8 52,000,000 KRW Opens in a new window
  47. ○건물내부 바닥왁스 및 청소용역 201-02 Page 8 24,000,000 KRW Opens in a new window
  48. ○영상프로젝트 램프교체 및 유지비 201-02 Page 8 8,000,000 KRW Opens in a new window
  49. ○목재문화체험관 시설장비유지비 201-02 Page 9 20,000,000 KRW Opens in a new window
  50. ◎목재문화체험관 업무추진 관외여비 202-01 Page 9 750,000 KRW Opens in a new window
  51. ◎목재문화자연사체험관 체험재료 구입 206-01 Page 9 19,200,000 KRW Opens in a new window
  52. ◎목재문화자연사체험관 외벽 리모델링 401-01 Page 9 20,000,000 KRW Opens in a new window
  53. ◎목재문화자연사체험관 원형유리벽 교체공사 401-01 Page 9 17,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36g0g7cajp9edxmas06rbxsrt7
Source document status
Available
File type
application/pdf
File size
357.336 KiB
Location inside the source
Page 9 Row 5 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:22
Read and interpreted
2026-07-29 18:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5yh5vhtmzjdzf3ej7s508qep4z
Address of this item
/en/BudgetDetail/Item/bi_5yh5vhtmzjdzf3ej7s508qep4z

Related records

Institution
충청남도 청양군
Programme
목재문화자연사체험관 운영관리

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 “목재문화체험관” · classification 202-01

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