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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
상주박물관

ㅇ제설기 유지비 1,000,000원*1대

Programme 자전거박물관운영

Amounts and period

Budgeted amount
1,000,000 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 상주박물관 2,050,492,000 KRW
  2. Policy 자전거박물관의 체계적 운영 501,598,000 KRW
  3. Programme 자전거박물관운영및관리 501,598,000 KRW
  4. Project 자전거박물관운영 501,598,000 KRW
  5. Budget category 일반운영비 215,675,000 KRW
  6. Statistical item 공공운영비 108,375,000 KRW
  7. Item ㅇ제설기 유지비 1,000,000원*1대 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

72 items
  1. ㅇ제설기 유지비 1,000,000원*1대 201-02 Page 10 Selected item 1,000,000 KRW Opens in a new window
  2. ○제초작업 인부임 67,600원*10명*3일*3회 101-04 Page 9 6,084,000 KRW Opens in a new window
  3. ○조경관리 인부임 74,900원*2명*3일*4회 101-04 Page 9 1,798,000 KRW Opens in a new window
  4. ○체험 및 자전거점검센터 관리 인부임 101-04 Page 9 56,483,000 KRW Opens in a new window
  5. ㅇ인부임 71,500원*2명*312일 101-04 Page 9 44,616,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 71,500원*2명*24일*150% 101-04 Page 9 5,148,000 KRW Opens in a new window
  7. ㅇ4대 보험료 49,764,000원*13.5% 101-04 Page 9 6,719,000 KRW Opens in a new window
  8. ○매표소 및 4D체험관 운영 인부임 101-04 Page 9 53,403,000 KRW Opens in a new window
  9. ㅇ인부임 67,600원*2명*312일 101-04 Page 9 42,183,000 KRW Opens in a new window
  10. ㅇ휴일근무수당 67,600원*2명*24일*150% 101-04 Page 9 4,868,000 KRW Opens in a new window
  11. ㅇ4대 보험료 47,049,600원*13.5% 101-04 Page 9 6,352,000 KRW Opens in a new window
  12. ○피복비 100,000원*4명*2회 101-04 Page 9 800,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 9 66,500,000 KRW Opens in a new window
  14. ㅇ현수막 및 배너 제작 100,000원*3종*3회 201-01 Page 9 900,000 KRW Opens in a new window
  15. ㅇ홍보리플렛 제작 1,000원*20,000부 201-01 Page 9 20,000,000 KRW Opens in a new window
  16. ㅇ매표시스템 유지관리 210,000원*12월 201-01 Page 9 2,520,000 KRW Opens in a new window
  17. ㅇ입장권 제작 100원*50,000매 201-01 Page 9 5,000,000 KRW Opens in a new window
  18. ㅇ화장실등 청소용품 구입 500,000원*8회 201-01 Page 9 4,000,000 KRW Opens in a new window
  19. ㅇ일반용 쓰레기봉투 구입 1,000원*2,000매 201-01 Page 9 2,000,000 KRW Opens in a new window
  20. ㅇ유물기증자등 기념품 구입 201-01 Page 9 1,000,000 KRW Opens in a new window
  21. ㅇ일반사무용품비 120,000원*12월 201-01 Page 9 1,440,000 KRW Opens in a new window
  22. ㅇ체험자전거대여 신청서 유인 201-01 Page 9 3,600,000 KRW Opens in a new window
  23. ㅇ물탱크 청소비(50톤) 840,000원*2회 201-01 Page 9 1,680,000 KRW Opens in a new window
  24. ㅇ청사방역 수수료 420,000원*5회 201-01 Page 9 2,100,000 KRW Opens in a new window
  25. ㅇ전자경비용역 수수료 360,000원*12월 201-01 Page 10 4,320,000 KRW Opens in a new window
  26. ㅇ정수기 및 비데 관리비 201-01 Page 10 4,680,000 KRW Opens in a new window
  27. ㅇ스카이라이프사용료 15,000원*1대*12월 201-01 Page 10 180,000 KRW Opens in a new window
  28. ○피복비 201-01 Page 10 800,000 KRW Opens in a new window
  29. ㅇ자전거박물관 직원 근무복 201-01 Page 10 800,000 KRW Opens in a new window
  30. ○임차료 201-01 Page 10 40,000,000 KRW Opens in a new window
  31. ㅇ4D영상자료 임차 10,000,000원*2편*2회 201-01 Page 10 40,000,000 KRW Opens in a new window
  32. ○공공요금및제세 201-02 Page 10 61,300,000 KRW Opens in a new window
  33. ㅇ전기사용료 4,500,000원*12월 201-02 Page 10 54,000,000 KRW Opens in a new window
  34. ㅇ상하수도사용료 600,000원*12월 201-02 Page 10 7,200,000 KRW Opens in a new window
  35. ㅇ소방.전기안전협회비 100,000원*1회 201-02 Page 10 100,000 KRW Opens in a new window
  36. ○한국박물관협회비 200,000원*1회 201-02 Page 10 200,000 KRW Opens in a new window
  37. ○연료비 201-02 Page 10 315,000 KRW Opens in a new window
  38. ㅇ예취기, 동력분무기 등 1,500원*50ℓ 201-02 Page 10 75,000 KRW Opens in a new window
  39. ㅇ비상발전기, 제설기 1,200원*200ℓ 201-02 Page 10 240,000 KRW Opens in a new window
  40. ○시설장비유지비 201-02 Page 10 46,560,000 KRW Opens in a new window
  41. ㅇ건물유지비 1,992원*3,092㎡ 201-02 Page 10 6,160,000 KRW Opens in a new window
  42. ㅇ수장고 훈증소독비 5,000,000원*1회 201-02 Page 10 5,000,000 KRW Opens in a new window
  43. ㅇ세이프라인 구입 300,000원*3개 201-02 Page 10 900,000 KRW Opens in a new window
  44. ㅇ예취기 유지비 100,000원*2대 201-02 Page 10 200,000 KRW Opens in a new window
  45. ㅇ동력분무기 유지비 300,000원*1대 201-02 Page 10 300,000 KRW Opens in a new window
  46. ㅇ체험자전거 부품구입 25,000원*100대*2회 201-02 Page 10 5,000,000 KRW Opens in a new window
  47. ㅇ체험자전거 안전용품 구입 30,000원*50개 201-02 Page 10 1,500,000 KRW Opens in a new window
  48. ㅇ체험자전거 수리비 200,000원*6종*2회 201-02 Page 10 2,400,000 KRW Opens in a new window
  49. ㅇ전시실 및 야외조명시설 유지비 201-02 Page 10 2,000,000 KRW Opens in a new window
  50. ㅇ보안등 유지관리 보수 1,000,000원*1식 201-02 Page 10 1,000,000 KRW Opens in a new window
  51. ㅇ전기시설 유지관리 보수 1,000,000원*1식 201-02 Page 10 1,000,000 KRW Opens in a new window
  52. ㅇ분수대 유지관리 보수 500,000원*1식 201-02 Page 10 500,000 KRW Opens in a new window
  53. ㅇCCTV 유지관리 보수 1,000,000원*1식 201-02 Page 10 1,000,000 KRW Opens in a new window
  54. ㅇ비디오프로젝터 유지관리비 201-02 Page 11 5,000,000 KRW Opens in a new window
  55. ㅇ항온.항습기 유지관리비 20,000,000원*10% 201-02 Page 11 2,000,000 KRW Opens in a new window
  56. ㅇ기계실 및 전기실 유지관리 201-02 Page 11 2,000,000 KRW Opens in a new window
  57. ㅇ자가용 전기설비 정기검사 수수료 201-02 Page 11 900,000 KRW Opens in a new window
  58. ○유물기증.기탁 업무추진 20,000원*4명*10회 202-01 Page 11 800,000 KRW Opens in a new window
  59. ○박물관운영 관리조사 여비 80,000원*4명*4회 202-01 Page 11 1,280,000 KRW Opens in a new window
  60. ○조경잔디 및 계절꽃 구입 300,000원*3회 206-01 Page 11 900,000 KRW Opens in a new window
  61. ○잔디보호약제 구입 10,000원*40병*4회 206-01 Page 11 1,600,000 KRW Opens in a new window
  62. ○조경수 시비용비료 구입 10,000원*50포*3회 206-01 Page 11 1,500,000 KRW Opens in a new window
  63. ○자전거수리등 공구구입 1,000,000원*1식 206-01 Page 11 1,000,000 KRW Opens in a new window
  64. ○자전거박물관 청소용역 33,000,000원*2명 307-05 Page 11 66,000,000 KRW Opens in a new window
  65. ○자전거박물관 방부목 도색 공사 401-01 Page 11 15,000,000 KRW Opens in a new window
  66. ○자전거박물관 소규모시설물 설치 및 긴급보수비 401-01 Page 11 10,000,000 KRW Opens in a new window
  67. ○자전거박물관 전기변압기 교체공사 401-01 Page 11 30,000,000 KRW Opens in a new window
  68. ○자전거박물관 도로변 조경 공사 401-01 Page 11 20,000,000 KRW Opens in a new window
  69. ○자전거박물관 시설공사 부대비 401-03 Page 11 675,000 KRW Opens in a new window
  70. ○전시자전거 구입 1,000,000원*3대 405-01 Page 11 3,000,000 KRW Opens in a new window
  71. ○이색 및 체험용 자전거 구입 500,000원*30대 405-01 Page 11 15,000,000 KRW Opens in a new window
  72. ○자전거 쉼터 비치용 도서 구입 405-02 Page 11 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_35yz61zv673g999tjkphcm921q
Source document status
Available
File type
application/pdf
File size
256.218 KiB
Location inside the source
Page 10 Row 4 Line 23 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1097a3z84jtre0eqfjzxdjtykc
Address of this item
/en/BudgetDetail/Item/bi_1097a3z84jtre0eqfjzxdjtykc

Related records

Institution
경상북도 상주시
Programme
자전거박물관운영

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5 items
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Keyword “ㅇ제설기” · classification 201-02

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