- Institution
- 경기도 화성시
- Department
- 독립기념사업소
○안내데스크 운영 48,270,000원
Programme 기념관 운영관리
Amounts and period
- Budgeted amount
- 48,270,000 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.
-
Department 독립기념사업소 2,293,764,000 KRW2.1%
-
Policy 문화도시 조성 2,252,428,000 KRW2.1%
-
Programme 화성시독립운동기념관 운영 1,729,290,000 KRW2.8%
-
Project 기념관 운영관리 900,458,000 KRW5.4%
-
Budget category 일반운영비 730,274,000 KRW6.6%
-
Statistical item 사무관리비 535,934,000 KRW9.0%
-
Item ○안내데스크 운영 48,270,000원 48,270,000 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
25 items- ○안내데스크 운영 48,270,000원 48,270,000 KRW Opens in a new window
- ○화성시독립운동기념관 운영지원 35,021,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 31,338,000 KRW Opens in a new window
- ㅇ4대보험료 31,337,280원*11.75% 3,683,000 KRW Opens in a new window
- ○기념관 운영물품 구입 22,800,000원 22,800,000 KRW Opens in a new window
- ○기념관 리플렛 제작 10,000,000원 10,000,000 KRW Opens in a new window
- ○기념관 SNS 홍보 관리 16,200,000원 16,200,000 KRW Opens in a new window
- ○기념관 홍보 기념품 제작 10,000,000 KRW Opens in a new window
- ○시설물 관리 용역 수수료 50,184,000 KRW Opens in a new window
- ○정수기, 공기청정기, 비데, 무인계수기 임차료 10,668,000 KRW Opens in a new window
- ○당직수당 60,000원*118일 7,080,000 KRW Opens in a new window
- ○홈페이지 유지보수 5,490,000원 5,490,000 KRW Opens in a new window
- ○청소 및 시설관리 용역 342,592,000 KRW Opens in a new window
- ○기념관 외벽및내부 대청소 12,650,000 KRW Opens in a new window
- ○공공요금 및 제세 163,640,000원 163,640,000 KRW Opens in a new window
- ○시설장비 유지보수 30,000,000원 30,000,000 KRW Opens in a new window
- ○박물관협회 연회비 700,000원 700,000 KRW Opens in a new window
- ○조경수목 유지관리 55,000,000원 55,000,000 KRW Opens in a new window
- ○공원 시설물 설치 및 교체 20,000,000 KRW Opens in a new window
- ○자원봉사자 대기실 조성 공사 10,800,000 KRW Opens in a new window
- ○기념관 부출입구 조성 공사 22,000,000 KRW Opens in a new window
- ○기념관 외부 집수정 펌프실 지붕 방수공사 2,363,000 KRW Opens in a new window
- ○역사문화공원 내 상징물 이전 정비 10,000,000 KRW Opens in a new window
- ○제설장비 5,000,000원 5,000,000 KRW Opens in a new window
- ○제습기 10,000,000원 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,317 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,317 Row 9 Line 15 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_69fgbkrreqrhp7ddjm0n387sxd- Address of this item
- /en/BudgetDetail/Item/bi_69fgbkrreqrhp7ddjm0n387sxd
Related records
Similar budgets
5 itemsItems 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 “안내데스크” · classification 201-01
- ○안내데스크 운영 51,361,000원 51,361,000 KRW
- ○안내데스크 운영 49,982,000원 49,982,000 KRW
- ○전시실 및 안내데스크 운영 2,400,000 KRW
- ○전시실 관리 및 안내데스크 운영 236,870,000 KRW
- ○평화기념관 전시실 관리 및 안내데스크 운영 189,612,000 KRW
These items were verified within a limited set of name search results.
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