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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
인천광역시 동구
Department
문화체육과

―기계,전기,영상,음향,항온항습시설유지

Programme 박물관 관리

Amounts and period

Budget amount
3,000,000 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 문화체육과 5,544,466,000 KRW
  2. Policy 주민과함께하는 박물관 운영 132,016,000 KRW
  3. Programme 박물관 운영 132,016,000 KRW
  4. Project 박물관 관리 72,716,000 KRW
  5. Budget category 일반운영비 62,016,000 KRW
  6. Statistical item 공공운영비 50,110,000 KRW
  7. Item ○시설장비유지비 6,000,000 KRW
  8. Calculation line ―기계,전기,영상,음향,항온항습시설유지 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원*1식

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

Detailed budget items

13 items
  1. ―기계,전기,영상,음향,항온항습시설유지 201-02 Page 8 Selected item 3,000,000 KRW Opens in a new window
  2. ○박물관 사무실 운영(제잡비) 100,000원*12월 201-01 Page 8 1,200,000 KRW Opens in a new window
  3. ○복사기 임차료 13원*10,000매*12월 201-01 Page 8 1,560,000 KRW Opens in a new window
  4. ○정수기 임차료 33,500원*3대*12월 201-01 Page 8 1,206,000 KRW Opens in a new window
  5. ○박물관운영위원회 참석수당 201-01 Page 8 700,000 KRW Opens in a new window
  6. ○박물관화장실 관리비 200,000원*12월 201-01 Page 8 2,400,000 KRW Opens in a new window
  7. ○박물관 관람권 제작 20원*20,000매*5종 201-01 Page 8 2,000,000 KRW Opens in a new window
  8. ○박물관 리플릿 제작 284원*10,000부*1종 201-01 Page 8 2,840,000 KRW Opens in a new window
  9. ○사무실 연료비 1,383원*8시간*105일 201-02 Page 8 1,162,000 KRW Opens in a new window
  10. ○정화조청소 600,000원*1회 201-02 Page 8 600,000 KRW Opens in a new window
  11. ○저수조청소 400,000원*2회 201-02 Page 8 800,000 KRW Opens in a new window
  12. ○박물관외벽 및 바닥청소 용역 401-01 Page 8 5,500,000 KRW Opens in a new window
  13. ○박물관 훈증소독 5,200,000원*1식 401-01 Page 8 5,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22g9aha98ws8vt8zzzp0mg4x6v
Source document status
Available
File type
application/pdf
File size
107.455 KiB
Location inside the source
Page 8 Row 11 Line 14 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 17:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27wh545zxnqsd0dh98167svr0y
Address of this item
/en/BudgetDetail/Item/bi_27wh545zxnqsd0dh98167svr0y

Related records

Institution
인천광역시 동구
Programme
박물관 관리

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 “항온항습시설유지” · classification 201-02

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