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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
태백산도립공원사업소

ㅇ휴게소임대료 부가세

Programme 석탄박물관 운영 관리

Amounts and period

Budgeted amount
1,300,000 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 태백산도립공원사업소 995,509,000 KRW
  2. Policy 석탄박물관 기능 강화 275,654,000 KRW
  3. Programme 석탄박물관 운영 활성화 275,654,000 KRW
  4. Project 석탄박물관 운영 관리 272,654,000 KRW
  5. Budget category 일반운영비 187,019,000 KRW
  6. Statistical item 공공운영비 138,030,000 KRW
  7. Item ㅇ휴게소임대료 부가세 1,300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

13,000,000원 * 10/100

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

Detailed budget items

51 items
  1. ㅇ휴게소임대료 부가세 201-02 Page 5 Selected item 1,300,000 KRW Opens in a new window
  2. ○박물관 청사관리 근로자 보수 101-04 Page 4 17,595,000 KRW Opens in a new window
  3. ㅇ기본급 51,760원 * 1명 * 230일 101-04 Page 4 11,905,000 KRW Opens in a new window
  4. ㅇ주휴수당 51,760원 * 1명 * 46일 101-04 Page 4 2,381,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원 * 1명 * 230일 101-04 Page 4 690,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원 * 1명 * 2회 101-04 Page 4 1,000,000 KRW Opens in a new window
  7. ㅇ4대보험료 101-04 Page 4 1,619,000 KRW Opens in a new window
  8. ○박물관운영 관리 201-01 Page 4 4,000,000 KRW Opens in a new window
  9. ○당직근무수당 201-01 Page 4 15,600,000 KRW Opens in a new window
  10. ㅇ성수기 당직근무 50,000원 * 6명 * 8일 201-01 Page 4 2,400,000 KRW Opens in a new window
  11. ㅇ비수기 당직근무 50,000원 * 3명 * 88일 201-01 Page 4 13,200,000 KRW Opens in a new window
  12. ○홍보 및 관람용 리플릿 제작 201-01 Page 4 4,500,000 KRW Opens in a new window
  13. ○청사방역소독비 700,000원 * 5회 201-01 Page 4 3,500,000 KRW Opens in a new window
  14. ○전기안전 관리 대행수수료 819,340원 * 12월 201-01 Page 4 9,833,000 KRW Opens in a new window
  15. ○운영위원회 참석수당 70,000원 * 7명 * 1회 201-01 Page 4 490,000 KRW Opens in a new window
  16. ○복합기 렌탈료 143,000원 * 12월 201-01 Page 4 1,716,000 KRW Opens in a new window
  17. ○박물관 관람권 제작 25원 * 100,000장 201-01 Page 4 2,500,000 KRW Opens in a new window
  18. ○매표소 안내사인물 제작 201-01 Page 4 1,550,000 KRW Opens in a new window
  19. ○발권용 소프트웨어 구입 201-01 Page 4 3,300,000 KRW Opens in a new window
  20. ○박물관 매표 환전금 201-01 Page 4 2,000,000 KRW Opens in a new window
  21. ○공공요금 및 제세 201-02 Page 5 63,530,000 KRW Opens in a new window
  22. ㅇ전기요금 4,000,000원 * 12월 201-02 Page 5 48,000,000 KRW Opens in a new window
  23. ㅇ상하수도요금 450,000원 * 12월 201-02 Page 5 5,400,000 KRW Opens in a new window
  24. ㅇ저수조청소료 1,200,000원 * 2회 201-02 Page 5 2,400,000 KRW Opens in a new window
  25. ㅇ정화조청소료 20원 * 76,500ℓ 201-02 Page 5 1,530,000 KRW Opens in a new window
  26. ㅇ위성방송 수신료 88,000원 * 12월 201-02 Page 5 1,056,000 KRW Opens in a new window
  27. ㅇ실내 공기질 측정 수수료 201-02 Page 5 500,000 KRW Opens in a new window
  28. ㅇ한국박물관협회비 201-02 Page 5 300,000 KRW Opens in a new window
  29. ㅇ전국과학관협회비 201-02 Page 5 300,000 KRW Opens in a new window
  30. ㅇ소방안전협회비 201-02 Page 5 200,000 KRW Opens in a new window
  31. ㅇ박물관 정수기 대여료 201-02 Page 5 1,344,000 KRW Opens in a new window
  32. ㅇ관람료 카드결재대금 후취수수료 201-02 Page 5 1,200,000 KRW Opens in a new window
  33. ○난방연료비 1,800원 * 18,000ℓ 201-02 Page 5 32,400,000 KRW Opens in a new window
  34. ○시설 및 장비유지비 201-02 Page 5 30,460,000 KRW Opens in a new window
  35. ㅇ박물관 시설물 유지관리비 201-02 Page 5 30,000,000 KRW Opens in a new window
  36. ㅇ승강기 정기점검 201-02 Page 5 460,000 KRW Opens in a new window
  37. ○무인경비시스템 유지관리 300,000원 * 12월 201-02 Page 5 3,600,000 KRW Opens in a new window
  38. ○승강기 유지관리비 400,000원 * 12월 201-02 Page 5 4,800,000 KRW Opens in a new window
  39. ○홈페이지 유지관리 270,000원 * 12월 201-02 Page 5 3,240,000 KRW Opens in a new window
  40. ○박물관 업무추진 202-01 Page 5 3,240,000 KRW Opens in a new window
  41. ○조경관리용 재료 구입 2,000,000원 * 2종 206-01 Page 5 4,000,000 KRW Opens in a new window
  42. ○체험프로그램 운영재료 구입 206-01 Page 5 3,000,000 KRW Opens in a new window
  43. ○영상실 3D 안경구입 10,000원 * 80개 206-01 Page 5 800,000 KRW Opens in a new window
  44. ○조명 및 전기자재 구입 206-01 Page 5 3,000,000 KRW Opens in a new window
  45. ○전시실 빔프로젝터 램프 구입 206-01 Page 5 2,400,000 KRW Opens in a new window
  46. ○청사관리용 자재 구입 206-01 Page 5 4,000,000 KRW Opens in a new window
  47. ○박물관 홈페이지 개편 207-02 Page 5 22,000,000 KRW Opens in a new window
  48. ○증기보일러 세관 정비 공사 401-01 Page 6 4,000,000 KRW Opens in a new window
  49. ○냉온수기 세관 정비 공사 5,000,000원 * 2대 401-01 Page 6 10,000,000 KRW Opens in a new window
  50. ○매표소 설치공사 401-01 Page 6 8,500,000 KRW Opens in a new window
  51. ○관람권 발권시스템 하드웨어 구입 405-01 Page 6 3,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2esn53jv5mnptpfa1yd8ehn1kq
Source document status
Available
File type
application/pdf
File size
179.236 KiB
Location inside the source
Page 5 Row 2 Line 8 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:45
Read and interpreted
2026-07-29 17:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jh8ytgcrw8fecn7pst08ps6ky
Address of this item
/en/BudgetDetail/Item/bi_0jh8ytgcrw8fecn7pst08ps6ky

Related records

Institution
강원특별자치도 태백시
Programme
석탄박물관 운영 관리

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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 “ㅇ휴게소임대료” · classification 201-02

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