◎한용운선생생가지 및 역사공원 수목유지관리

Amounts and period

Budgeted amount

20,000,000 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.

Original description

◎한용운선생생가지 및 역사공원 수목유지관 리 20,000,000원

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

1. ◎한용운선생생가지 및 역사공원 수목유지관리 401-01 Page 36 Selected item 20,000,000 KRW Opens in a new window
2. ◎제초 등 환경정비 인부임 101-04 Page 35 15,300,000 KRW Opens in a new window
3. ◎역사시설 기간제근로자 보수 101-04 Page 35 177,028,000 KRW Opens in a new window
4. ○기본급 82,560원*4명*243일 101-04 Page 35 80,249,000 KRW Opens in a new window
5. ○휴일근무수당 123,840원*4명*52일 101-04 Page 35 25,759,000 KRW Opens in a new window
6. ○공휴일근무수당 101-04 Page 35 13,210,000 KRW Opens in a new window
7. ○주휴·연차수당 82,560원*4명*64일 101-04 Page 35 21,136,000 KRW Opens in a new window
8. ○명절휴가비 100,000원*4명*2회 101-04 Page 35 800,000 KRW Opens in a new window
9. ○정액급식비 140,000원*4명*12월 101-04 Page 35 6,720,000 KRW Opens in a new window
10. ○제보험 147,872,000원*11.6% 101-04 Page 35 17,154,000 KRW Opens in a new window
11. ○퇴직금 3,000,000원*4명 101-04 Page 35 12,000,000 KRW Opens in a new window
12. ◎일반수용비 201-01 Page 35 53,754,000 KRW Opens in a new window
13. ○시설운영 기본수용비 201-01 Page 35 8,400,000 KRW Opens in a new window
14. ○안내 리플렛 및 책자 제작 201-01 Page 35 13,000,000 KRW Opens in a new window
15. ○화장실 소모품 구입 201-01 Page 35 7,200,000 KRW Opens in a new window
16. ○화장실 분뇨수거료 201-01 Page 35 1,800,000 KRW Opens in a new window
17. ○백야생가지 소방시설 작동기능점검 201-01 Page 35 330,000 KRW Opens in a new window
18. ○만해생가지 물탱크 소독 및 청소 201-01 Page 35 700,000 KRW Opens in a new window
19. ○만해체험관 전시실 소독 및 청소 201-01 Page 36 2,000,000 KRW Opens in a new window
20. ○냉온수기 소독 11,000원*7대*12월 201-01 Page 36 924,000 KRW Opens in a new window
21. ○냉난방기 필터 청소 201-01 Page 36 2,500,000 KRW Opens in a new window
22. ○만해체험관 외벽 청소 201-01 Page 36 2,000,000 KRW Opens in a new window
23. ○만해사 사당 마당 청소 201-01 Page 36 1,500,000 KRW Opens in a new window
24. ○만해체험관 정수기 임차료 201-01 Page 36 300,000 KRW Opens in a new window
25. ○만해체험관 컬러복합기 임차료 201-01 Page 36 4,800,000 KRW Opens in a new window
26. ○만해체험관 공기청정기 임차료 201-01 Page 36 3,000,000 KRW Opens in a new window
27. ○만해체험관 비데 임차료 201-01 Page 36 600,000 KRW Opens in a new window
28. ○백야기념관 외벽 청소 201-01 Page 36 2,000,000 KRW Opens in a new window
29. ○백야사 사당 청소 1,500,000원*1회 201-01 Page 36 1,500,000 KRW Opens in a new window
30. ○결성농요농사박물관 제습기 임차료 201-01 Page 36 1,200,000 KRW Opens in a new window
31. ◎역사시설 무인경비용역 수수료 201-01 Page 36 3,600,000 KRW Opens in a new window
32. ◎만해체험관 소방·전기시설 안전관리용역수수료 201-01 Page 36 4,560,000 KRW Opens in a new window
33. ◎만해북카페 해충방제용역 수수료 201-01 Page 36 744,000 KRW Opens in a new window
34. ◎역사시설 전기요금 201-02 Page 36 43,200,000 KRW Opens in a new window
35. ◎역사시설 상하수도요금 201-02 Page 36 2,400,000 KRW Opens in a new window
36. ◎통신요금 37,000원*3개소*12월 201-02 Page 36 1,332,000 KRW Opens in a new window
37. ◎환경개선부담금 7,000원*12월 201-02 Page 36 84,000 KRW Opens in a new window
38. ◎연료비(등유) 1,265원*5,500리터 201-02 Page 36 6,958,000 KRW Opens in a new window
39. ◎역사시설 유지관리 201-02 Page 36 24,000,000 KRW Opens in a new window
40. ◎역사시설 잔디 비료 및 해충퇴치제 206-01 Page 36 4,800,000 KRW Opens in a new window
41. ◎역사시설 제초용역 401-01 Page 36 118,000,000 KRW Opens in a new window
42. ○홍주의사총 제초 401-01 Page 37 23,000,000 KRW Opens in a new window
43. ○백야생가지 제초 401-01 Page 37 25,000,000 KRW Opens in a new window
44. ○만해생가지 및 역사공원 제초 401-01 Page 37 70,000,000 KRW Opens in a new window
45. ◎만해문학체험관 내진성능평가 401-01 Page 37 20,000,000 KRW Opens in a new window

Data source

• Open source PDF 충청남도 홍성군 · FY2026 본예산 · 일반회계 · 23-02. 세출예산 사업명세서(문화유산과) Opens in a new window

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Keyword “한용운선생생가지” · classification 401-01

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