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Institution
충청남도 부여군
Department
문화체육관광과

○123사비 시설물 유지보수

Programme 123사비 공예마을 운영

Amounts and period

Budget amount
30,000,000 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 문화체육관광과 27,616,117,000 KRW
  2. Policy 문화예술진흥 8,800,811,000 KRW
  3. Programme 문화시설 관리 837,532,000 KRW
  4. Project 123사비 공예마을 운영 243,608,000 KRW
  5. Budget category 시설비및부대비 30,000,000 KRW
  6. Statistical item 시설비 30,000,000 KRW
  7. Item ○123사비 시설물 유지보수 30,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

30,000,000원*1식

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

Detailed budget items

10 items
  1. ○123사비 시설물 유지보수 401-01 Page 345 Selected item 30,000,000 KRW Opens in a new window
  2. ○기본급 82,800원*3명*22일*10월 101-04 Page 344 54,648,000 KRW Opens in a new window
  3. ○연차유급 82,800원*3명*10일 101-04 Page 344 2,484,000 KRW Opens in a new window
  4. ○주휴수당 82,800원*3명*4일*10월 101-04 Page 344 9,936,000 KRW Opens in a new window
  5. ○시간외근무수당 101-04 Page 344 1,553,000 KRW Opens in a new window
  6. ○4대보험 2,235,600원*3명*18%*10월 101-04 Page 344 12,073,000 KRW Opens in a new window
  7. ○운영수당(심사, 자문 등 수당) 201-01 Page 344 10,500,000 KRW Opens in a new window
  8. ○임차료(창작장비 임차 등) 201-01 Page 344 15,000,000 KRW Opens in a new window
  9. ○123사비 공예마을 운영 출장여비(2명) 202-01 Page 344 1,520,000 KRW Opens in a new window
  10. ○창작공예센터 메이커스페이스 운영 (기자재 구입) 206-01 Page 344 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3s4gxsnkmy0z7vejd7wp55p5ay
Source document status
Available
File type
application/pdf
File size
4,427.885 KiB
Location inside the source
Page 345 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-11-15 07:36
Item ID
bi_6ehrmrcdr6s29kct3mwjrgabpr

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 “123사비” · classification 401-01

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

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