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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
민속자연사박물관

○건물 기본유지비(25년초과)

Programme 박물관의 내실있는 운영

Amounts and period

Budgeted amount
44,865,000 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 2,408,224,000 KRW
  2. Policy 문화욕구충족 및 조사연구확대(문화및관광/문화예술) 2,355,406,000 KRW
  3. Programme 민속자연사 박물관운영 활성화 2,355,406,000 KRW
  4. Project 박물관의 내실있는 운영 559,696,000 KRW
  5. Budget category 일반운영비 453,838,000 KRW
  6. Statistical item 공공운영비 354,677,000 KRW
  7. Item ○건물 기본유지비(25년초과) 44,865,000 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

58 items
  1. ○건물 기본유지비(25년초과) 201-02 Page 1,090 Selected item 44,865,000 KRW Opens in a new window
  2. ○예초작업 및 조경수 등 농약살포,시비 일시 101-04 Page 1,089 7,893,000 KRW Opens in a new window
  3. ○시설물 등 환경정비 인부임(12개월, 1명) 101-04 Page 1,089 31,437,000 KRW Opens in a new window
  4. ○청원경찰 근무복 및 방한복구입 201-01 Page 1,089 2,400,000 KRW Opens in a new window
  5. ○관람권 제작 201-01 Page 1,089 1,000,000 KRW Opens in a new window
  6. ○관람객용 정수기 필터 등 소모품 구입 201-01 Page 1,089 1,800,000 KRW Opens in a new window
  7. ○다중 이용시설 실내 공기질 측정수수료 201-01 Page 1,089 1,500,000 KRW Opens in a new window
  8. ○정수기 및 비데 렌탈·관리료 201-01 Page 1,089 3,600,000 KRW Opens in a new window
  9. ○화장실 방향제 구입 201-01 Page 1,089 2,500,000 KRW Opens in a new window
  10. ○박물관 내·외 청소 및 환경 정비용품 구입 201-01 Page 1,089 28,521,000 KRW Opens in a new window
  11. ○신문구독료 201-01 Page 1,089 2,400,000 KRW Opens in a new window
  12. ○친절 교육 실시에 따른 강사료 201-01 Page 1,089 1,000,000 KRW Opens in a new window
  13. ○업무용 컴퓨터 및 프린터 소모품 구입 201-01 Page 1,089 2,720,000 KRW Opens in a new window
  14. ○박물관운영위원회 개최에 따른 회의수당 201-01 Page 1,089 3,400,000 KRW Opens in a new window
  15. ○박물관 광고 및 홍보용품 등 제작 201-01 Page 1,089 25,000,000 KRW Opens in a new window
  16. ○도외 박물관 홍보 및 기관 협업추진 차량임차비 201-01 Page 1,089 1,500,000 KRW Opens in a new window
  17. ○신용카드 단말기 임차 및 가맹점 후취 수수료 201-01 Page 1,089 720,000 KRW Opens in a new window
  18. ○전기 안전관리 담당자 교육 201-01 Page 1,089 100,000 KRW Opens in a new window
  19. ○고압가스 안전관리자 교육 201-01 Page 1,089 1,000,000 KRW Opens in a new window
  20. ○무인경비시스템 유지관리 대행 수수료 201-02 Page 1,089 4,800,000 KRW Opens in a new window
  21. ○승강기 안전점검 대행수수료 201-02 Page 1,089 3,600,000 KRW Opens in a new window
  22. ○전기안전관리 대행 수수료 201-02 Page 1,089 10,800,000 KRW Opens in a new window
  23. ○소방안전관리업무 대행 점검 수수료 201-02 Page 1,089 4,800,000 KRW Opens in a new window
  24. ○관람권 발매 시스템 등 유지보수료 201-02 Page 1,089 3,840,000 KRW Opens in a new window
  25. ○저수조(물탱크) 청소료 201-02 Page 1,089 2,016,000 KRW Opens in a new window
  26. ○상하수도 사용료 201-02 Page 1,089 32,400,000 KRW Opens in a new window
  27. ○전기 사용료 201-02 Page 1,089 120,000,000 KRW Opens in a new window
  28. ○난방용 보일러 연료비 201-02 Page 1,089 19,200,000 KRW Opens in a new window
  29. ○온수 보일러 난방비 201-02 Page 1,089 4,800,000 KRW Opens in a new window
  30. ○청사방역 소독 201-02 Page 1,089 2,400,000 KRW Opens in a new window
  31. ○안내문 및 각종 초대장 우편 수수료 201-02 Page 1,089 1,560,000 KRW Opens in a new window
  32. ○보일러 유지 관리비 201-02 Page 1,089 13,700,000 KRW Opens in a new window
  33. ○시스템 냉난방기 유지 관리비 201-02 Page 1,090 1,050,000 KRW Opens in a new window
  34. ○냉동기 유지 관리비 201-02 Page 1,090 5,000,000 KRW Opens in a new window
  35. ○냉각탑 유지 관리비 201-02 Page 1,090 1,200,000 KRW Opens in a new window
  36. ○냉난방 공조시설 유지 관리비 201-02 Page 1,090 2,000,000 KRW Opens in a new window
  37. ○영상시설 유지 관리비 201-02 Page 1,090 7,000,000 KRW Opens in a new window
  38. ○전시실 및 수장고 항온항습기 유지 관리비 201-02 Page 1,090 3,000,000 KRW Opens in a new window
  39. ○박물관 소장자료 등 화재 보험료 201-02 Page 1,090 10,000,000 KRW Opens in a new window
  40. ○회계관직 재정보증 보험료 201-02 Page 1,090 300,000 KRW Opens in a new window
  41. ○전시실 조명 및 전기 자재 구입 201-02 Page 1,090 9,750,000 KRW Opens in a new window
  42. ○무인주차요금시스템 유지관리대행수수료 201-02 Page 1,090 4,000,000 KRW Opens in a new window
  43. ○관용차량 자동차세 및 환경개선 부담금 201-02 Page 1,090 1,850,000 KRW Opens in a new window
  44. ○업무용차량 유류대 및 유지 관리비 201-02 Page 1,090 5,446,000 KRW Opens in a new window
  45. ○박물관 소장자료 훈증소독 201-02 Page 1,090 33,200,000 KRW Opens in a new window
  46. ○냉동기 냉매가스 및 냉동유 구입 201-02 Page 1,090 2,000,000 KRW Opens in a new window
  47. ○소방안전 협회비 201-02 Page 1,090 100,000 KRW Opens in a new window
  48. ○문화가 있는 날 행사 운영 201-03 Page 1,090 20,000,000 KRW Opens in a new window
  49. ○박물관 운영 활성화를 위한 도외 여비 202-01 Page 1,090 3,318,000 KRW Opens in a new window
  50. ○박물관 세미나 및 워크숍 등 참석 202-01 Page 1,090 3,360,000 KRW Opens in a new window
  51. ○박물관의 효율적 운영을 위한 업무추진 203-03 Page 1,090 3,200,000 KRW Opens in a new window
  52. ○조경수, 잔디 관리용 농약 및 비료 구입 206-01 Page 1,090 3,000,000 KRW Opens in a new window
  53. ○환경 정비용 꽃묘종 및 수목 구입 206-01 Page 1,090 5,000,000 KRW Opens in a new window
  54. ○청사 보수용 자재 구입 206-01 Page 1,090 1,650,000 KRW Opens in a new window
  55. ○소방설비 보수용 자재 구입 206-01 Page 1,090 500,000 KRW Opens in a new window
  56. ○전시실 및 수장고 항온항습기 구입 405-01 Page 1,090 39,000,000 KRW Opens in a new window
  57. ○사무실 냉난방기 구입 405-01 Page 1,090 4,000,000 KRW Opens in a new window
  58. ○영상정보디스플레이어장치 구입 405-01 Page 1,090 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 1,090 Row 2 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_212phwh7v0decx4jwybqxrg3dj
Address of this item
/en/BudgetDetail/Item/bi_212phwh7v0decx4jwybqxrg3dj

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 “기본유지비” · classification 201-02

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