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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.

  1. Department 독립기념사업소 2,293,764,000 KRW
  2. Policy 문화도시 조성 2,252,428,000 KRW
  3. Programme 화성시독립운동기념관 운영 1,729,290,000 KRW
  4. Project 기념관 운영관리 900,458,000 KRW
  5. Budget category 일반운영비 730,274,000 KRW
  6. Statistical item 사무관리비 535,934,000 KRW
  7. 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
  1. ○안내데스크 운영 48,270,000원 201-01 Page 1,317 Selected item 48,270,000 KRW Opens in a new window
  2. ○화성시독립운동기념관 운영지원 101-04 Page 1,317 35,021,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,317 31,338,000 KRW Opens in a new window
  4. ㅇ4대보험료 31,337,280원*11.75% 101-04 Page 1,317 3,683,000 KRW Opens in a new window
  5. ○기념관 운영물품 구입 22,800,000원 201-01 Page 1,317 22,800,000 KRW Opens in a new window
  6. ○기념관 리플렛 제작 10,000,000원 201-01 Page 1,317 10,000,000 KRW Opens in a new window
  7. ○기념관 SNS 홍보 관리 16,200,000원 201-01 Page 1,317 16,200,000 KRW Opens in a new window
  8. ○기념관 홍보 기념품 제작 201-01 Page 1,317 10,000,000 KRW Opens in a new window
  9. ○시설물 관리 용역 수수료 201-01 Page 1,317 50,184,000 KRW Opens in a new window
  10. ○정수기, 공기청정기, 비데, 무인계수기 임차료 201-01 Page 1,317 10,668,000 KRW Opens in a new window
  11. ○당직수당 60,000원*118일 201-01 Page 1,317 7,080,000 KRW Opens in a new window
  12. ○홈페이지 유지보수 5,490,000원 201-01 Page 1,317 5,490,000 KRW Opens in a new window
  13. ○청소 및 시설관리 용역 201-01 Page 1,317 342,592,000 KRW Opens in a new window
  14. ○기념관 외벽및내부 대청소 201-01 Page 1,317 12,650,000 KRW Opens in a new window
  15. ○공공요금 및 제세 163,640,000원 201-02 Page 1,317 163,640,000 KRW Opens in a new window
  16. ○시설장비 유지보수 30,000,000원 201-02 Page 1,317 30,000,000 KRW Opens in a new window
  17. ○박물관협회 연회비 700,000원 201-02 Page 1,317 700,000 KRW Opens in a new window
  18. ○조경수목 유지관리 55,000,000원 401-01 Page 1,317 55,000,000 KRW Opens in a new window
  19. ○공원 시설물 설치 및 교체 401-01 Page 1,317 20,000,000 KRW Opens in a new window
  20. ○자원봉사자 대기실 조성 공사 401-01 Page 1,317 10,800,000 KRW Opens in a new window
  21. ○기념관 부출입구 조성 공사 401-01 Page 1,317 22,000,000 KRW Opens in a new window
  22. ○기념관 외부 집수정 펌프실 지붕 방수공사 401-01 Page 1,317 2,363,000 KRW Opens in a new window
  23. ○역사문화공원 내 상징물 이전 정비 401-01 Page 1,318 10,000,000 KRW Opens in a new window
  24. ○제설장비 5,000,000원 405-01 Page 1,318 5,000,000 KRW Opens in a new window
  25. ○제습기 10,000,000원 405-01 Page 1,318 10,000,000 KRW Opens in a new window

Data source

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

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 “안내데스크” · classification 201-01

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

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