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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
문화예술과

ㅇ실내공기질 및 수질검사비 1,000,000원

Programme 의림지 역사박물관 운영

Amounts and period

Budgeted amount
7,920,000 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 문화예술과 11,940,740,000 KRW
  2. Policy 문화유산 보존관리 4,389,571,000 KRW
  3. Programme 문화재 보존관리 3,548,993,000 KRW
  4. Project 의림지 역사박물관 운영 853,912,000 KRW
  5. Budget category 일반운영비 302,119,000 KRW
  6. Statistical item 사무관리비 165,322,000 KRW
  7. Item ㅇ실내공기질 및 수질검사비 1,000,000원 7,920,000 KRW
Category–statistical code
201-01
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

78 items
  1. ㅇ실내공기질 및 수질검사비 1,000,000원 201-01 Page 300 Selected item 7,920,000 KRW Opens in a new window
  2. ㅇ연구원(주5일 근무) 101-04 Page 298 273,343,000 KRW Opens in a new window
  3. ㅇ미화,매표,방호원(주5일 근무) 101-04 Page 298 95,400,000 KRW Opens in a new window
  4. ㅇ의림지 지킴이 68,800원*1명*25일*8개월 101-04 Page 298 103,200,000 KRW Opens in a new window
  5. ㅇ퇴직금(1년 근무 후 퇴직자 기준) ­연구원 101-04 Page 298 13,760,000 KRW Opens in a new window
  6. ㅇ퇴직금(2년 연장 근무 후 퇴직자 기준) ­연구원 101-04 Page 299 1,950,000 KRW Opens in a new window
  7. ㅇ연가보상비 ­연구원 101-04 Page 299 5,100,000 KRW Opens in a new window
  8. ㅇ4대보험료 (기관부담금) 22,000,000원 101-04 Page 299 18,807,000 KRW Opens in a new window
  9. ㅇ출장비(연구원) 59,800원*20일 101-04 Page 299 11,895,000 KRW Opens in a new window
  10. ㅇ운영요원 근무복 200,000원*5명*2회 101-04 Page 299 6,912,000 KRW Opens in a new window
  11. ㅇ기본사무용품비 125,000원*12개월 201-01 Page 299 2,860,000 KRW Opens in a new window
  12. ㅇ인쇄용지 23,000원*20박스 201-01 Page 299 1,500,000 KRW Opens in a new window
  13. ㅇ프린터토너구입 150,000원*6개 201-01 Page 299 460,000 KRW Opens in a new window
  14. ㅇ입장권 전산발매용지 구입 50원*50,000매 201-01 Page 299 900,000 KRW Opens in a new window
  15. ㅇ카드결제 수수료 2,000,000원 201-01 Page 299 4,500,000 KRW Opens in a new window
  16. ㅇ전시물품 구입(명패, 받침대등) 201-01 Page 299 2,500,000 KRW Opens in a new window
  17. ㅇ영상소모품 구입 13,650,000원 201-01 Page 299 2,000,000 KRW Opens in a new window
  18. ㅇ상설전시 리플렛 제작 500원*30,000부 201-01 Page 299 34,150,000 KRW Opens in a new window
  19. ㅇ상설전시 활동교재 제작 300원*10,000부 201-01 Page 299 2,500,000 KRW Opens in a new window
  20. ㅇ패널 제작 250,000원*10점 201-01 Page 299 13,650,000 KRW Opens in a new window
  21. ㅇ전시대 구입 1,200,000원*3식 201-01 Page 299 15,000,000 KRW Opens in a new window
  22. ㅇ기획전시 유물운송비(반입,반출) 201-01 Page 299 3,000,000 KRW Opens in a new window
  23. ㅇ리플릿 제작 2,000원*1,000매 201-01 Page 299 17,120,000 KRW Opens in a new window
  24. ㅇ초청장 제작 1,300원*500매 201-01 Page 299 2,500,000 KRW Opens in a new window
  25. ㅇ초청장 발송료 420원*500매 201-01 Page 299 3,600,000 KRW Opens in a new window
  26. ㅇ현수막 제작 66,000원*10장 201-01 Page 299 3,000,000 KRW Opens in a new window
  27. ㅇ현수막 제작(수리공원 가로등배너) 201-01 Page 299 2,000,000 KRW Opens in a new window
  28. ㅇ기념상품 개발 10,000원*300개 201-01 Page 299 650,000 KRW Opens in a new window
  29. ㅇ체험활동지 제작 5,000,000원 201-01 Page 299 210,000 KRW Opens in a new window
  30. ㅇ체험재료 구입(앞치마,색연필 등) 201-01 Page 299 660,000 KRW Opens in a new window
  31. ㅇ교육프로그램 현수막 66,000원*5장*6회 201-01 Page 300 13,380,000 KRW Opens in a new window
  32. ㅇ어린이박물관교실 201-01 Page 300 1,980,000 KRW Opens in a new window
  33. ㅇ학교연계프로그램 201-01 Page 300 4,800,000 KRW Opens in a new window
  34. ㅇ방학프로그램(여름,겨울) 201-01 Page 300 3,000,000 KRW Opens in a new window
  35. ㅇ현수막 제작 66,000원*5장*2종 201-01 Page 300 3,600,000 KRW Opens in a new window
  36. ㅇ역사문화강좌 재료비 15,000원*40명*6회 201-01 Page 300 4,000,000 KRW Opens in a new window
  37. ㅇ역사문화강좌 원고료(A4,20면) 201-01 Page 300 10,000,000 KRW Opens in a new window
  38. ㅇ전통공예교실 재료비 15,000원*30명*4회 201-01 Page 300 7,620,000 KRW Opens in a new window
  39. ㅇ운영위원회(정례회) 250,000원*10명*1회 201-01 Page 300 660,000 KRW Opens in a new window
  40. ㅇ유물평가위원회 300,000원*3명*1회 201-01 Page 300 3,600,000 KRW Opens in a new window
  41. ㅇ자문위원회 250,000원*1명*3회 201-01 Page 300 1,560,000 KRW Opens in a new window
  42. ㅇ유물보존용품구입 3,000,000원*1식 201-01 Page 300 1,800,000 KRW Opens in a new window
  43. ㅇ상설전시 유물운송비(반입) 201-01 Page 300 4,150,000 KRW Opens in a new window
  44. ㅇ소방안전관리 업무대행 용역료 201-01 Page 300 2,500,000 KRW Opens in a new window
  45. ㅇ승강기 유지관리 수수료 201-01 Page 300 900,000 KRW Opens in a new window
  46. ㅇ승강기 정기검사 수수료 201-01 Page 300 750,000 KRW Opens in a new window
  47. ㅇ무인경비용역료 660,000원*12개월 201-01 Page 300 8,000,000 KRW Opens in a new window
  48. ㅇ전기안전관리대행 수수료 201-01 Page 300 3,000,000 KRW Opens in a new window
  49. ㅇ저수조 청소비 1,000,000원*2회 201-01 Page 300 5,000,000 KRW Opens in a new window
  50. ㅇ정수기임대료 50,000원*3대*12개월 201-01 Page 300 47,470,000 KRW Opens in a new window
  51. ㅇ공기청정기 임대료 40,000원*3대*12개월 201-01 Page 300 4,440,000 KRW Opens in a new window
  52. ㅇ청소용품 및 화장실용품 구입 5,000,000원 201-01 Page 300 390,000 KRW Opens in a new window
  53. ㅇ공조기 필터 구입 7,560,000원 201-01 Page 300 7,920,000 KRW Opens in a new window
  54. ㅇ박물관 소독비 1,400,000원 201-01 Page 300 6,600,000 KRW Opens in a new window
  55. ㅇ전기요금 7,000,000원*12개월 201-02 Page 301 98,640,000 KRW Opens in a new window
  56. ㅇ상하수도요금 1,100,000원*12개월 201-02 Page 301 84,000,000 KRW Opens in a new window
  57. ㅇ통신요금 100,000원*12개월 201-02 Page 301 13,200,000 KRW Opens in a new window
  58. ㅇ유선방송요금 20,000원*12개월 201-02 Page 301 1,200,000 KRW Opens in a new window
  59. ㅇ유류비 814,000원 201-02 Page 301 240,000 KRW Opens in a new window
  60. ㅇ보험료 1,000,000원 201-02 Page 301 50,000 KRW Opens in a new window
  61. ㅇ환경개선부담금 100,000원 201-02 Page 301 543,000 KRW Opens in a new window
  62. ㅇ수선비 500,000원 201-02 Page 301 2,564,000 KRW Opens in a new window
  63. ㅇ자동차세 150,000원 ⊙시설장비유지관리비 201-02 Page 301 814,000 KRW Opens in a new window
  64. ㅇ수장고, 전시실 소독 5,000,000원*1회 201-02 Page 301 1,000,000 KRW Opens in a new window
  65. ㅇ상설전시 유물보험료 201-02 Page 301 100,000 KRW Opens in a new window
  66. ㅇ학회 및 박물관협회비 1,000,000원 201-02 Page 301 500,000 KRW Opens in a new window
  67. ㅇ어린이체험실 개장식 2,000,000원*1식 201-03 Page 301 4,000,000 KRW Opens in a new window
  68. ㅇ기획전시 개장식 2,000,000원*1식 201-03 Page 301 2,000,000 KRW Opens in a new window
  69. ㅇ역사문화강좌(1급/2시간) 370,000원*8회 301 Page 301 5,900,000 KRW Opens in a new window
  70. ㅇ전통문화교실(주강사/3급/2시간) 301 Page 301 2,960,000 KRW Opens in a new window
  71. ㅇ전통문화교실(보조강사/5급/2시간) 301 Page 301 780,000 KRW Opens in a new window
  72. ㅇ방학프로그램(주강사/3급/2시간) 301 Page 301 480,000 KRW Opens in a new window
  73. ㅇ방학프로그램(보조강사/5급/2시간) 301 Page 302 640,000 KRW Opens in a new window
  74. ㅇ역사박물관앞 노후 버스승강장 교체 401-01 Page 302 87,000,000 KRW Opens in a new window
  75. ㅇ의림지주변 환경 정비 등 20,000,000원 401-01 Page 302 22,000,000 KRW Opens in a new window
  76. ㅇ의림지주변 시설물등 긴급 유지보수 및 설치 401-01 Page 302 20,000,000 KRW Opens in a new window
  77. ㅇ의림지 수목 전정작업 및 화단정비 401-01 Page 302 20,000,000 KRW Opens in a new window
  78. ㅇ기획전시실 조성(파티션,좌대,도색 등) 401-01 Page 302 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6v7c87qfmqbfjw870vgf2v7rha
Source document status
Available
File type
application/pdf
File size
6,526.414 KiB
Location inside the source
Page 300 Row 2 Line 40 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1fds8jznhd3f48ej8r5dfhj6hs
Address of this item
/en/BudgetDetail/Item/bi_1fds8jznhd3f48ej8r5dfhj6hs

Related records

Institution
충청북도 제천시
Programme
의림지 역사박물관 운영

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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 “ㅇ실내공기질” · classification 201-01

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