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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
경상남도 고성군
Department
박물관사업소

◎박물관 노후CCTV교체공사

Programme 박물관 운영

Amounts and period

Budgeted amount
75,000,000 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 박물관사업소 2,232,804,000 KRW
  2. Policy 고성공룡박물관 운영 1,405,805,000 KRW
  3. Programme 공룡박물관 운영 1,405,805,000 KRW
  4. Project 박물관 운영 1,327,805,000 KRW
  5. Budget category 시설비및부대비 568,500,000 KRW
  6. Statistical item 시설비 568,500,000 KRW
  7. Item ◎박물관 노후CCTV교체공사 75,000,000 KRW
Category–statistical code
401-01
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

77 items
  1. ◎박물관 노후CCTV교체공사 401-01 Page 3 Selected item 75,000,000 KRW Opens in a new window
  2. ◎공룡박물관관리인부임 101-04 Page 1 219,098,000 KRW Opens in a new window
  3. ○공룡박물관시설관리 44,640원*2명*249일 101-04 Page 1 22,231,000 KRW Opens in a new window
  4. ○기념품점,매점,크로마키운영 101-04 Page 1 33,347,000 KRW Opens in a new window
  5. ○검표,안내관리,제2매표소 101-04 Page 1 33,347,000 KRW Opens in a new window
  6. ○체험장관리 44,640원*2명*249일 101-04 Page 1 22,231,000 KRW Opens in a new window
  7. ○식당,박물관 44,640원*2명*249일 101-04 Page 1 22,231,000 KRW Opens in a new window
  8. ○휴일근무수당 66,960원*12명*64일 101-04 Page 1 51,426,000 KRW Opens in a new window
  9. ○유급휴일수당 44,640원*12명*52일 101-04 Page 1 27,856,000 KRW Opens in a new window
  10. ○유급휴가수당 44,640원*12명*12일 101-04 Page 1 6,429,000 KRW Opens in a new window
  11. ◎국민연금부담금 191,242,000원*4.5% 101-04 Page 1 8,606,000 KRW Opens in a new window
  12. ◎산재보험료 191,242,000원*3.1% 101-04 Page 1 5,929,000 KRW Opens in a new window
  13. ◎고용보험료 191,242,000원*1.5% 101-04 Page 1 2,869,000 KRW Opens in a new window
  14. ◎건강(장기요양)보험료 101-04 Page 1 5,836,000 KRW Opens in a new window
  15. ○건강보험료 191,242,000원*2.954% 101-04 Page 1 5,650,000 KRW Opens in a new window
  16. ○장기요양보험료 5,650,000원*3.275% 101-04 Page 1 186,000 KRW Opens in a new window
  17. ◎ 공룡박물관 성수기 임시근로자 인부임 101-04 Page 1 46,896,000 KRW Opens in a new window
  18. ○임시근로자 사역 인부임 101-04 Page 1 24,552,000 KRW Opens in a new window
  19. ○임시근로자 휴일근무수당 101-04 Page 2 18,414,000 KRW Opens in a new window
  20. ○임시근로자 유급휴일수당 101-04 Page 2 3,438,000 KRW Opens in a new window
  21. ○임시근로자 유급휴가수당 101-04 Page 2 492,000 KRW Opens in a new window
  22. ◎기간제근로자 근무복구입비 200,000원*12명 101-04 Page 2 2,400,000 KRW Opens in a new window
  23. ◎공룡박물관청소용품구입 50,000원*4종*12월 201-01 Page 2 2,400,000 KRW Opens in a new window
  24. ◎화장실소모품구입 100,000원*12개소*12월 201-01 Page 2 14,400,000 KRW Opens in a new window
  25. ◎생수구입 5,500원*100통*12월 201-01 Page 2 6,600,000 KRW Opens in a new window
  26. ◎쓰레기봉투제작 200원*30,000매 201-01 Page 2 6,000,000 KRW Opens in a new window
  27. ◎공룡박물관운영물품구입 201-01 Page 2 4,000,000 KRW Opens in a new window
  28. ◎심장제세동기임차료 100,000원*12월 201-01 Page 2 1,200,000 KRW Opens in a new window
  29. ◎비데임차료 60,000원*12월 201-01 Page 2 720,000 KRW Opens in a new window
  30. ◎전기안전관리대행수수료 480,000원*12월 201-01 Page 2 5,760,000 KRW Opens in a new window
  31. ◎입장료신용카드수수료 400,000,000원*4% 201-01 Page 2 16,000,000 KRW Opens in a new window
  32. ◎실내공기질측정수수료 1,000,000원*1회 201-01 Page 2 1,000,000 KRW Opens in a new window
  33. ◎무인경비시스템수수료 201-01 Page 2 16,200,000 KRW Opens in a new window
  34. ○박물관 300,000원*1개소*12월 201-01 Page 2 3,600,000 KRW Opens in a new window
  35. ○부속건물(매표소외6개소) 201-01 Page 2 12,600,000 KRW Opens in a new window
  36. ◎운영수당 50,000원*12월 201-01 Page 2 600,000 KRW Opens in a new window
  37. ◎공룡박물관운영 피복비 150,000원*16명 201-01 Page 2 2,400,000 KRW Opens in a new window
  38. ◎공룡박물관전기요금 6,000,000원*12월 201-02 Page 2 72,000,000 KRW Opens in a new window
  39. ◎박물관상하수도료 4,500,000원*12월 201-02 Page 2 54,000,000 KRW Opens in a new window
  40. ◎통신요금 250,000원*12월 201-02 Page 2 3,000,000 KRW Opens in a new window
  41. ◎부가가치세 300,000,000원*10% 201-02 Page 2 30,000,000 KRW Opens in a new window
  42. ◎유지관리비 201-02 Page 2 55,041,000 KRW Opens in a new window
  43. ○승강기유지관리 300,000원*4대*12월 201-02 Page 2 14,400,000 KRW Opens in a new window
  44. ○소방시설점검유지관리 300,000원*12월 201-02 Page 2 3,600,000 KRW Opens in a new window
  45. ○발전기유지관리 500,000원*1대 201-02 Page 2 500,000 KRW Opens in a new window
  46. ○오수처리시설유지관리 700,000원*12월 201-02 Page 2 8,400,000 KRW Opens in a new window
  47. ○매점,샵,체험장 포스시스템 및 크로마키 유지관리비 201-02 Page 2 7,200,000 KRW Opens in a new window
  48. ◎공룡박물관 저수조 청소 1,500,000원*2회 201-02 Page 2 3,000,000 KRW Opens in a new window
  49. ◎연료(가스)구입 40,000원*2개*12월 201-02 Page 2 960,000 KRW Opens in a new window
  50. ◎공룡박물관유류대 1,700원*7,000ℓ *6월 201-02 Page 3 71,400,000 KRW Opens in a new window
  51. ◎박물관청소 10,000,000원*1회 201-02 Page 3 10,000,000 KRW Opens in a new window
  52. ◎박물관정기소독 250,000원*5회 201-02 Page 3 1,250,000 KRW Opens in a new window
  53. ◎박물관운영국내출장여비 65,000원*14명*12월 202-01 Page 3 10,920,000 KRW Opens in a new window
  54. ◎영상실입체안경구입 4,000원*400개 206-01 Page 3 1,600,000 KRW Opens in a new window
  55. ◎크로마키인화지등구입 40,000원*10통*12월 206-01 Page 3 4,800,000 KRW Opens in a new window
  56. ◎전기자재구입 5,000,000원*1회 206-01 Page 3 5,000,000 KRW Opens in a new window
  57. ◎공조기필터구입 80,000원*32개*2회 206-01 Page 3 5,120,000 KRW Opens in a new window
  58. ◎화석보존처리약품구입 130,000원*30개*2회 206-01 Page 3 7,800,000 KRW Opens in a new window
  59. ◎영상실,크로마키프로젝터램프구입 206-01 Page 3 9,600,000 KRW Opens in a new window
  60. ◎체험학습운용물품구입 1,500,000원*10월 206-01 Page 3 15,000,000 KRW Opens in a new window
  61. ◎명예관장활동비 200,000원*12월 206-01 Page 3 2,400,000 KRW Opens in a new window
  62. ◎기계실보일러등세관공사 12,000,000원*1식 401-01 Page 3 12,000,000 KRW Opens in a new window
  63. ◎생명환경전시관시설공사 100,000,000원*1식 401-01 Page 3 100,000,000 KRW Opens in a new window
  64. ◎크로마키프로그램설치 20,000,000원*1식 401-01 Page 3 20,000,000 KRW Opens in a new window
  65. ◎박물관내 흡연구역설치 10,000,000원*2개소 401-01 Page 3 20,000,000 KRW Opens in a new window
  66. ◎박물관(본관)내부시설 도장공사 401-01 Page 3 30,000,000 KRW Opens in a new window
  67. ◎박물관 전시실(1~4)패널 보수 401-01 Page 3 85,500,000 KRW Opens in a new window
  68. ○벽면패널 보수 800,000원*70개 401-01 Page 3 56,000,000 KRW Opens in a new window
  69. ○공룡설명패널 보수 500,000원*11개 401-01 Page 3 5,500,000 KRW Opens in a new window
  70. ○공룡네임텍 보수 150,000원*160개 401-01 Page 3 24,000,000 KRW Opens in a new window
  71. ◎공룡조형물 보수 및 도장공사 401-01 Page 3 80,000,000 KRW Opens in a new window
  72. ◎공룡박물관설치 조형물 안전진단 401-01 Page 3 20,000,000 KRW Opens in a new window
  73. ◎5전시실 리모델링공사 66,000,000원*1식 401-01 Page 3 66,000,000 KRW Opens in a new window
  74. ◎기획전시실 디오라마 설치공사 401-01 Page 3 60,000,000 KRW Opens in a new window
  75. ◎박물관 회의실 집기(책상.의자) 구입 405-01 Page 4 5,000,000 KRW Opens in a new window
  76. ◎영상실 프로젝터 교체 10,000,000원*2개 405-01 Page 4 20,000,000 KRW Opens in a new window
  77. ◎공룡전문도서구입 25,000원*100권 405-02 Page 4 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3y5qmwxc9x9mp6g2sgd47xaeyp
Source document status
Available
File type
application/pdf
File size
204.512 KiB
Location inside the source
Page 3 Row 14 Line 4 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 11:56
Read and interpreted
2026-07-29 11:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17c1tsgye9qqejg2t2vj6k42z4
Address of this item
/en/BudgetDetail/Item/bi_17c1tsgye9qqejg2t2vj6k42z4

Related records

Institution
경상남도 고성군
Programme
박물관 운영

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2 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 “노후CCTV교체공사” · classification 401-01

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