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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
민속자연사박물관

○예초작업 및 조경수 등 농약살포,시비 일시

Programme 박물관의 내실있는 운영

Amounts and period

Budgeted amount
7,104,000 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 민속자연사박물관 1,792,667,000 KRW
  2. Policy 문화욕구충족 및 조사연구확대(문화및관광/문화예술) 1,748,585,000 KRW
  3. Programme 민속자연사 박물관운영 활성화 1,748,585,000 KRW
  4. Project 박물관의 내실있는 운영 558,852,000 KRW
  5. Budget category 인건비 55,971,000 KRW
  6. Statistical item 기간제근로자등보수 55,971,000 KRW
  7. Item ○예초작업 및 조경수 등 농약살포,시비 일시 7,104,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

사역 인부임(상시고용금지)

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

Detailed budget items

62 items
  1. ○예초작업 및 조경수 등 농약살포,시비 일시 101-04 Page 1,090 Selected item 7,104,000 KRW Opens in a new window
  2. ○시설물 등 환경정비 인부임(12개월, 1명) 101-04 Page 1,090 33,405,000 KRW Opens in a new window
  3. ○박물관 전시실 휴일근무 인부임 101-04 Page 1,090 15,462,000 KRW Opens in a new window
  4. ○청원경찰 근무복 및 방한복구입 201-01 Page 1,090 1,700,000 KRW Opens in a new window
  5. ○관람권 제작 201-01 Page 1,090 845,000 KRW Opens in a new window
  6. ○관람객용 정수기 필터 등 소모품 구입 201-01 Page 1,090 1,000,000 KRW Opens in a new window
  7. ○다중 이용시설 실내 공기질 측정수수료 201-01 Page 1,090 1,200,000 KRW Opens in a new window
  8. ○정수기 및 비데 렌탈·관리료 201-01 Page 1,090 4,000,000 KRW Opens in a new window
  9. ○화장실 방향제 구입 201-01 Page 1,090 1,800,000 KRW Opens in a new window
  10. ○박물관 내·외 청소 및 환경 정비용품 구입 201-01 Page 1,090 16,000,000 KRW Opens in a new window
  11. ○신문구독료 201-01 Page 1,090 1,700,000 KRW Opens in a new window
  12. ○친절 교육 실시에 따른 강사료 201-01 Page 1,090 500,000 KRW Opens in a new window
  13. ○업무용 컴퓨터 및 프린터 소모품 구입 201-01 Page 1,090 2,000,000 KRW Opens in a new window
  14. ○박물관운영위원회 개최에 따른 회의수당 201-01 Page 1,090 3,000,000 KRW Opens in a new window
  15. ○박물관 SNS홍보 마케팅 201-01 Page 1,090 20,000,000 KRW Opens in a new window
  16. ○박물관 홍보물품 제작 201-01 Page 1,090 15,580,000 KRW Opens in a new window
  17. ○도외 박물관 홍보 및 기관 협업추진 차량임차비 201-01 Page 1,090 1,000,000 KRW Opens in a new window
  18. ○신용카드 단말기 임차 및 가맹점 후취 수수료 201-01 Page 1,090 720,000 KRW Opens in a new window
  19. ○전기 안전관리 담당자 교육 201-01 Page 1,090 100,000 KRW Opens in a new window
  20. ○고압가스 안전관리자 교육 201-01 Page 1,090 700,000 KRW Opens in a new window
  21. ○공공기관 에너지 교육 201-01 Page 1,090 300,000 KRW Opens in a new window
  22. ○무인경비시스템 유지관리 대행 용역 201-01 Page 1,090 5,280,000 KRW Opens in a new window
  23. ○승강기 안전점검 대행용역 201-01 Page 1,090 3,600,000 KRW Opens in a new window
  24. ○전기안전관리 대행 용역 201-01 Page 1,090 12,600,000 KRW Opens in a new window
  25. ○소방안전관리업무 대행 점검 용역 201-01 Page 1,090 6,000,000 KRW Opens in a new window
  26. ○관람권 발매 시스템 등 유지보수 용역 201-01 Page 1,090 3,840,000 KRW Opens in a new window
  27. ○무인주차요금시스템 유지관리대행용역 201-01 Page 1,090 4,620,000 KRW Opens in a new window
  28. ○관람객 안내 근무복 구입 201-01 Page 1,090 1,000,000 KRW Opens in a new window
  29. ○저수조(물탱크) 청소료 201-02 Page 1,090 2,016,000 KRW Opens in a new window
  30. ○상하수도 사용료 201-02 Page 1,090 36,000,000 KRW Opens in a new window
  31. ○전기 사용료 201-02 Page 1,090 130,000,000 KRW Opens in a new window
  32. ○난방용 보일러 연료비 201-02 Page 1,091 24,960,000 KRW Opens in a new window
  33. ○온수 보일러 난방비 201-02 Page 1,091 6,240,000 KRW Opens in a new window
  34. ○청사방역 소독 201-02 Page 1,091 2,400,000 KRW Opens in a new window
  35. ○안내문 및 각종 초대장 우편 수수료 201-02 Page 1,091 1,500,000 KRW Opens in a new window
  36. ○보일러 유지 관리비 201-02 Page 1,091 14,028,000 KRW Opens in a new window
  37. ○시스템 냉난방기 유지 관리비 201-02 Page 1,091 1,500,000 KRW Opens in a new window
  38. ○냉동기 유지 관리비 201-02 Page 1,091 6,000,000 KRW Opens in a new window
  39. ○냉각탑 유지 관리비 201-02 Page 1,091 2,000,000 KRW Opens in a new window
  40. ○냉난방 공조시설 유지 관리비 201-02 Page 1,091 2,140,000 KRW Opens in a new window
  41. ○영상시설 유지 관리비 201-02 Page 1,091 7,000,000 KRW Opens in a new window
  42. ○건물 기본유지비(25년초과) 201-02 Page 1,091 45,989,000 KRW Opens in a new window
  43. ○전시실 및 수장고 항온항습기 유지 관리비 201-02 Page 1,091 3,000,000 KRW Opens in a new window
  44. ○박물관 소장자료 등 종합 보험료 201-02 Page 1,091 10,000,000 KRW Opens in a new window
  45. ○회계관직 재정보증 보험료 201-02 Page 1,091 300,000 KRW Opens in a new window
  46. ○전시실 조명 및 전기 자재 교체 201-02 Page 1,091 9,750,000 KRW Opens in a new window
  47. ○관용차량 자동차세 및 환경개선 부담금 201-02 Page 1,091 1,850,000 KRW Opens in a new window
  48. ○업무용차량 유류대 및 유지 관리비 201-02 Page 1,091 5,446,000 KRW Opens in a new window
  49. ○박물관 소장자료 보존환경 관리 201-02 Page 1,091 33,200,000 KRW Opens in a new window
  50. ○냉동기 냉매가스 및 냉동유 구입 201-02 Page 1,091 2,400,000 KRW Opens in a new window
  51. ○소방안전 협회비 201-02 Page 1,091 100,000 KRW Opens in a new window
  52. ○KCTV 디지털 방송 이용료 201-02 Page 1,091 1,000,000 KRW Opens in a new window
  53. ○초고속 인터넷 이용료 201-02 Page 1,091 500,000 KRW Opens in a new window
  54. ○문화가 있는 날 행사 운영 201-03 Page 1,091 30,000,000 KRW Opens in a new window
  55. ○박물관 운영 활성화를 위한 도외 여비 202-01 Page 1,091 2,000,000 KRW Opens in a new window
  56. ○박물관 세미나 및 워크숍 등 참석 202-01 Page 1,091 2,007,000 KRW Opens in a new window
  57. ○박물관의 효율적 운영을 위한 업무추진 203-03 Page 1,091 2,880,000 KRW Opens in a new window
  58. ○조경수, 잔디 관리용 농약 및 비료 구입 206-01 Page 1,091 1,800,000 KRW Opens in a new window
  59. ○환경 정비용 꽃묘종 및 수목 구입 206-01 Page 1,091 3,000,000 KRW Opens in a new window
  60. ○청사 보수용 자재 구입 206-01 Page 1,091 990,000 KRW Opens in a new window
  61. ○소방설비 보수용 자재 구입 206-01 Page 1,091 300,000 KRW Opens in a new window
  62. ○민속자연사박물관봉사회 활동 실비 보상 301-11 Page 1,091 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 1,090 Row 7 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0vc7y0gpwc52bsys0wsmskaa34
Address of this item
/en/BudgetDetail/Item/bi_0vc7y0gpwc52bsys0wsmskaa34

Related records

Institution
제주특별자치도
Programme
박물관의 내실있는 운영

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 “예초작업” · classification 101-04

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