- Institution
- 인천광역시 동구
- Department
- 문화홍보실
―기계,전기,영상,음향,항온항습시설유지
Programme 박물관 관리
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 문화홍보실 2,270,930,000 KRW0.1%
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Policy 주민과함께하는 박물관 운영 143,718,000 KRW2.1%
-
Programme 박물관 운영 143,718,000 KRW2.1%
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Project 박물관 관리 86,518,000 KRW3.5%
-
Budget category 일반운영비 65,518,000 KRW4.6%
-
Statistical item 공공운영비 51,867,000 KRW5.8%
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Item ○시설장비유지비 6,000,000 KRW50.0%
-
Calculation line ―기계,전기,영상,음향,항온항습시설유지 3,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
3,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ―기계,전기,영상,음향,항온항습시설유지 3,000,000 KRW Opens in a new window
- ○박물관 사무실 운영(제잡비) 100,000원*12월 1,200,000 KRW Opens in a new window
- ○복사기 임차료 13원*5,800매*12월 905,000 KRW Opens in a new window
- ○정수기 임차료 33,500원*3대*12월 1,206,000 KRW Opens in a new window
- ○박물관운영위원회 참석수당 700,000 KRW Opens in a new window
- ○야간 및 특근근무자 급량비 2,400,000 KRW Opens in a new window
- ○박물관화장실 관리비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○박물관 관람권 제작 20원*20,000매*5종 2,000,000 KRW Opens in a new window
- ○박물관 리플릿 제작 284원*10,000부*1종 2,840,000 KRW Opens in a new window
- ○사무실 연료비 1,102원*8시간*111일 979,000 KRW Opens in a new window
- ○정화조청소 600,000원*1회 600,000 KRW Opens in a new window
- ○저수조청소 400,000원*2회 800,000 KRW Opens in a new window
- ○박물관외벽 및 바닥청소 용역 5,500,000 KRW Opens in a new window
- ○전시실바닥 에폭시공사 9,000,000원*1식 9,000,000 KRW Opens in a new window
- ○소공연장 무대설치공사 6,500,000원*1식 6,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4zf283w5ttqz8z9y8wzwkqwaje- Source document status
- Available
- File type
- application/pdf
- File size
- 125.095 KiB
- Location inside the source
- Page 11 Row 4 Line 14 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 17:14
- Read and interpreted
- 2026-07-29 17:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0cek7scxbagvqa1jywv5z5sgy2- Address of this item
- /en/BudgetDetail/Item/bi_0cek7scxbagvqa1jywv5z5sgy2
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 “항온항습시설유지” · classification 201-02
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