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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
문화예술과

ㅇ기본사무용품비 80,000원*12월

Programme 의림지 역사박물관 운영

Amounts and period

Budgeted amount
2,228,000 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 14,481,571,000 KRW
  2. Policy 문화유산 보존관리 5,614,576,000 KRW
  3. Programme 박물관 운영 1,043,448,000 KRW
  4. Project 의림지 역사박물관 운영 801,951,000 KRW
  5. Budget category 일반운영비 292,458,000 KRW
  6. Statistical item 사무관리비 144,975,000 KRW
  7. Item ㅇ기본사무용품비 80,000원*12월 2,228,000 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

79 items
  1. ㅇ기본사무용품비 80,000원*12월 201-01 Page 298 Selected item 2,228,000 KRW Opens in a new window
  2. ㅇ연구원(주5일 근무) 101-04 Page 298 298,643,000 KRW Opens in a new window
  3. ㅇ운영요원(주5일 근무) 101-04 Page 298 95,400,000 KRW Opens in a new window
  4. ㅇ운영요원(주6일 근무) 101-04 Page 298 20,928,000 KRW Opens in a new window
  5. ㅇ의림지 지킴이 69,760원*1명*26일*8월 101-04 Page 298 103,803,000 KRW Opens in a new window
  6. ㅇ초과근무수당(주6일 근무) 101-04 Page 298 14,511,000 KRW Opens in a new window
  7. ㅇ퇴직금 ­만2년 근무 후 퇴직자(2명) 101-04 Page 298 7,256,000 KRW Opens in a new window
  8. ㅇ연가보상비 ­만2년 근무 후 퇴직자(2명) 101-04 Page 298 21,579,000 KRW Opens in a new window
  9. ㅇ4대보험료 (기관부담금) 25,848,810원 101-04 Page 298 9,304,000 KRW Opens in a new window
  10. ㅇ출장비(연구원) 59,800원*20일 101-04 Page 298 12,275,000 KRW Opens in a new window
  11. ㅇ운영요원 근무복 200,000원*5명*2회 101-04 Page 298 6,121,000 KRW Opens in a new window
  12. ㅇ인쇄용지 23,000원*16박스 201-01 Page 298 960,000 KRW Opens in a new window
  13. ㅇ프린터토너구입 150,000원*6개 201-01 Page 298 368,000 KRW Opens in a new window
  14. ㅇ입장권 전산발매용지 구입 50원*50,000매 201-01 Page 298 900,000 KRW Opens in a new window
  15. ㅇ카드결제 수수료 2,000,000원 201-01 Page 298 4,500,000 KRW Opens in a new window
  16. ㅇ전시물품 구입(명패, 받침대등) 201-01 Page 298 2,500,000 KRW Opens in a new window
  17. ㅇ영상소모품 구입 12,000,000원 201-01 Page 298 2,000,000 KRW Opens in a new window
  18. ㅇ상설전시 리플렛 제작 500원*25,000부 201-01 Page 298 29,500,000 KRW Opens in a new window
  19. ㅇ상설전시 활동교재 제작 300원*10,000부 201-01 Page 298 2,000,000 KRW Opens in a new window
  20. ㅇ패널 제작 200,000원*10점 201-01 Page 299 2,000,000 KRW Opens in a new window
  21. ㅇ원고료 및 번역료 2,000,000원 201-01 Page 299 2,000,000 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*1,500매 201-01 Page 299 3,000,000 KRW Opens in a new window
  24. ㅇ초청장 제작 1,300원*500매 201-01 Page 299 650,000 KRW Opens in a new window
  25. ㅇ현수막 제작 66,000원*10장 201-01 Page 299 660,000 KRW Opens in a new window
  26. ㅇ현수막 제작(수리공원 가로등배너) 201-01 Page 299 1,000,000 KRW Opens in a new window
  27. ㅇ기념상품 개발 10,000원*150개 201-01 Page 299 1,500,000 KRW Opens in a new window
  28. ㅇ체험활동지 제작 4,000,000원 201-01 Page 299 6,000,000 KRW Opens in a new window
  29. ㅇ체험재료 구입(앞치마,색연필 등) 201-01 Page 299 4,000,000 KRW Opens in a new window
  30. ㅇ교육프로그램 현수막 66,000원*5장*4회 201-01 Page 299 2,000,000 KRW Opens in a new window
  31. ㅇ어린이박물관교실 201-01 Page 299 12,720,000 KRW Opens in a new window
  32. ㅇ학교연계프로그램 201-01 Page 299 1,320,000 KRW Opens in a new window
  33. ㅇ방학프로그램(여름,겨울) 201-01 Page 299 4,800,000 KRW Opens in a new window
  34. ㅇ현수막 제작 66,000원*5장*2종 201-01 Page 299 3,000,000 KRW Opens in a new window
  35. ㅇ역사문화강좌 재료비 15,000원*40명*6회 201-01 Page 299 3,600,000 KRW Opens in a new window
  36. ㅇ역사문화강좌 원고료(A4,20면) 201-01 Page 299 3,000,000 KRW Opens in a new window
  37. ㅇ전통공예교실 재료비 15,000원*30명*4회 201-01 Page 299 7,620,000 KRW Opens in a new window
  38. ㅇ운영위원회(정례회) 250,000원*10명*1회 201-01 Page 299 660,000 KRW Opens in a new window
  39. ㅇ유물평가위원회 300,000원*3명*2회 201-01 Page 299 3,600,000 KRW Opens in a new window
  40. ㅇ자문위원회 250,000원*3명*1회 201-01 Page 299 1,560,000 KRW Opens in a new window
  41. ㅇ제안서평가위원회 150,000원*7명*1회 201-01 Page 299 1,800,000 KRW Opens in a new window
  42. ㅇ유물보존용품구입 3,000,000원*1식 201-01 Page 299 6,100,000 KRW Opens in a new window
  43. ㅇ소방안전관리 업무대행 용역료 201-01 Page 299 2,500,000 KRW Opens in a new window
  44. ㅇ승강기 유지관리 수수료 201-01 Page 299 1,800,000 KRW Opens in a new window
  45. ㅇ승강기 정기검사 수수료 201-01 Page 299 750,000 KRW Opens in a new window
  46. ㅇ무인경비용역료 700,000원*12월 201-01 Page 299 1,050,000 KRW Opens in a new window
  47. ㅇ전기안전관리대행 수수료 550,000원*12월 201-01 Page 300 6,600,000 KRW Opens in a new window
  48. ㅇ저수조 청소비 1,000,000원*2회 201-01 Page 300 2,000,000 KRW Opens in a new window
  49. ㅇ정수기임대료 50,000원*4대*12월 201-01 Page 300 2,400,000 KRW Opens in a new window
  50. ㅇ공기청정기 임대료 40,000원*3대*12월 201-01 Page 300 1,440,000 KRW Opens in a new window
  51. ㅇ실내공기질 및 수질검사비 1,000,000원 201-01 Page 300 1,000,000 KRW Opens in a new window
  52. ㅇ청소용품 및 화장실용품 구입 4,000,000원 201-01 Page 300 4,000,000 KRW Opens in a new window
  53. ㅇ공조기 필터 구입 7,000,000원 201-01 Page 300 7,000,000 KRW Opens in a new window
  54. ㅇ박물관 소독비 5,000,000원 201-01 Page 300 5,000,000 KRW Opens in a new window
  55. ㅇ전기요금 7,000,000원*12월 201-02 Page 300 98,640,000 KRW Opens in a new window
  56. ㅇ상하수도요금 1,100,000원*12월 201-02 Page 300 84,000,000 KRW Opens in a new window
  57. ㅇ통신요금 100,000원*12월 201-02 Page 300 13,200,000 KRW Opens in a new window
  58. ㅇ유선방송요금 20,000원*12월 201-02 Page 300 1,200,000 KRW Opens in a new window
  59. ㅇ유류비 1,000,000원 201-02 Page 300 240,000 KRW Opens in a new window
  60. ㅇ보험료 1,000,000원 201-02 Page 300 50,000 KRW Opens in a new window
  61. ㅇ환경개선부담금 100,000원 201-02 Page 300 543,000 KRW Opens in a new window
  62. ㅇ수선비 500,000원 201-02 Page 300 2,750,000 KRW Opens in a new window
  63. ㅇ자동차세 150,000원 ⊙시설장비유지관리비 201-02 Page 300 1,000,000 KRW Opens in a new window
  64. ㅇ수장고, 전시실 종합적유해생물관리 201-02 Page 300 1,000,000 KRW Opens in a new window
  65. ㅇ상설전시 유물보험료 201-02 Page 300 100,000 KRW Opens in a new window
  66. ㅇ기획전시 유물보험료 2,000,000원*1회 201-02 Page 300 500,000 KRW Opens in a new window
  67. ㅇ기획전시 홍보물 발송료(초청장, 포스터 등) 201-02 Page 300 150,000 KRW Opens in a new window
  68. ㅇ학회 및 박물관협회비 1,000,000원 201-02 Page 300 20,000,000 KRW Opens in a new window
  69. ㅇ기획전시 개장식 2,000,000원*1식 201-03 Page 300 2,000,000 KRW Opens in a new window
  70. ㅇ역사문화강좌(1급/2시간) 370,000원*8회 301 Page 301 5,900,000 KRW Opens in a new window
  71. ㅇ전통문화교실(주강사/3급/2시간) 301 Page 301 2,960,000 KRW Opens in a new window
  72. ㅇ전통문화교실(보조강사/5급/2시간) 301 Page 301 780,000 KRW Opens in a new window
  73. ㅇ방학프로그램(주강사/3급/2시간) 301 Page 301 480,000 KRW Opens in a new window
  74. ㅇ방학프로그램(보조강사/5급/2시간) 301 Page 301 1,040,000 KRW Opens in a new window
  75. ㅇ의림지주변 환경 정비 등 20,000,000원 401-01 Page 301 55,000,000 KRW Opens in a new window
  76. ㅇ의림지주변 시설물등 긴급 유지보수 및 설치 401-01 Page 301 20,000,000 KRW Opens in a new window
  77. ㅇ의림지 저수지 수초 제거 5,000,000원*4회 401-01 Page 301 10,000,000 KRW Opens in a new window
  78. ㅇ역사박물관 연못 및 무자위 정비 401-01 Page 301 20,000,000 KRW Opens in a new window
  79. ㅇ기획전시실 조성(실감콘텐츠 제작 및 영상존 설치) 401-01 Page 301 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 298 Row 9 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29tk3cx3d00d9fd6sm5b2py8gn
Address of this item
/en/BudgetDetail/Item/bi_29tk3cx3d00d9fd6sm5b2py8gn

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 “ㅇ기본사무용품비” · classification 201-01

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