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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
상주박물관

ㅇ세이프라인 구입 300,000원*3개

Programme 자전거박물관운영

Amounts and period

Budget amount
900,000 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 상주박물관 2,184,518,000 KRW
  2. Policy 자전거박물관의 체계적 운영 517,136,000 KRW
  3. Programme 자전거박물관운영및관리 517,136,000 KRW
  4. Project 자전거박물관운영 517,136,000 KRW
  5. Budget category 일반운영비 216,895,000 KRW
  6. Statistical item 공공운영비 102,515,000 KRW
  7. Item ㅇ세이프라인 구입 300,000원*3개 900,000 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

71 items
  1. ㅇ세이프라인 구입 300,000원*3개 201-02 Page 10 Selected item 900,000 KRW Opens in a new window
  2. ○제초작업 인부임 69,400원*5명*3일*3회 101-04 Page 9 3,123,000 KRW Opens in a new window
  3. ○조경관리 인부임 76,200원*2명*4일*4회 101-04 Page 9 2,439,000 KRW Opens in a new window
  4. ○체험 및 자전거점검센터 관리 인부임 101-04 Page 9 57,999,000 KRW Opens in a new window
  5. ㅇ인부임 73,000원*2명*314일 101-04 Page 9 45,844,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 73,000원*2명*24일*150% 101-04 Page 9 5,256,000 KRW Opens in a new window
  7. ㅇ4대보험료 51,100,000원*13.5% 101-04 Page 9 6,899,000 KRW Opens in a new window
  8. ○매표소 및 4D체험관 운영 인부임 101-04 Page 9 55,140,000 KRW Opens in a new window
  9. ㅇ인부임 69,400원*2명*314일 101-04 Page 9 43,584,000 KRW Opens in a new window
  10. ㅇ휴일근무수당 69,400원*2명*24일*150% 101-04 Page 9 4,997,000 KRW Opens in a new window
  11. ㅇ4대보험료 48,581,000원*13.5% 101-04 Page 9 6,559,000 KRW Opens in a new window
  12. ○피복비 100,000원*4명*2회 101-04 Page 9 800,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 9 73,580,000 KRW Opens in a new window
  14. ㅇ현수막 및 배너 제작 100,000원*3종*3회 201-01 Page 9 900,000 KRW Opens in a new window
  15. ㅇ홍보리플렛 제작 1,000원*20,000부 201-01 Page 9 20,000,000 KRW Opens in a new window
  16. ㅇ입장권 제작 100원*50,000매 201-01 Page 9 5,000,000 KRW Opens in a new window
  17. ㅇ화장실 등 청소용품 구입 500,000원*8회 201-01 Page 10 4,000,000 KRW Opens in a new window
  18. ㅇ일반용 쓰레기봉투 구입 1,000원*3,000매 201-01 Page 10 3,000,000 KRW Opens in a new window
  19. ㅇ유물기증자 등 기념품 구입 201-01 Page 10 1,000,000 KRW Opens in a new window
  20. ㅇ일반 사무용품 구입 120,000원*12월 201-01 Page 10 1,440,000 KRW Opens in a new window
  21. ㅇ물탱크 청소비(50톤) 840,000원*2회 201-01 Page 10 1,680,000 KRW Opens in a new window
  22. ㅇ구급약품 구입 500,000원*1회 201-01 Page 10 500,000 KRW Opens in a new window
  23. ㅇ청사방역 수수료 420,000원*5회 201-01 Page 10 2,100,000 KRW Opens in a new window
  24. ㅇ전자경비용역 수수료 360,000원*12월 201-01 Page 10 4,320,000 KRW Opens in a new window
  25. ㅇ정수기 및 비데 관리비 201-01 Page 10 4,680,000 KRW Opens in a new window
  26. ㅇ위성방송 사용료 15,000원*1대*12월 201-01 Page 10 180,000 KRW Opens in a new window
  27. ○피복비 201-01 Page 10 800,000 KRW Opens in a new window
  28. ㅇ자전거박물관 직원 근무복 201-01 Page 10 800,000 KRW Opens in a new window
  29. ○임차료 201-01 Page 10 40,000,000 KRW Opens in a new window
  30. ㅇ4D 영상자료 임차 10,000,000원*2편*2회 201-01 Page 10 40,000,000 KRW Opens in a new window
  31. ○공공요금및제세 201-02 Page 10 62,700,000 KRW Opens in a new window
  32. ㅇ전기요금 4,500,000원*12월 201-02 Page 10 54,000,000 KRW Opens in a new window
  33. ㅇ상하수도요금 600,000원*12월 201-02 Page 10 7,200,000 KRW Opens in a new window
  34. ㅇCCTV 회선 사용료(KT) 100,000원*12월*1대 201-02 Page 10 1,200,000 KRW Opens in a new window
  35. ㅇ소방·전기안전 협회비 100,000원*1회 201-02 Page 10 100,000 KRW Opens in a new window
  36. ㅇ경북박물관 협회비 200,000원*1회 201-02 Page 10 200,000 KRW Opens in a new window
  37. ○시설장비유지비 201-02 Page 10 39,815,000 KRW Opens in a new window
  38. ㅇ건물 유지비 1,992원*3,092㎡ 201-02 Page 10 6,160,000 KRW Opens in a new window
  39. ㅇ수장고 훈증소독비 5,000,000원*1회 201-02 Page 10 5,000,000 KRW Opens in a new window
  40. ㅇ예취기 유지관리 100,000원*2대 201-02 Page 10 200,000 KRW Opens in a new window
  41. ㅇ동력분무기 유지관리 300,000원*1대 201-02 Page 10 300,000 KRW Opens in a new window
  42. ㅇ제설기 유지관리 1,000,000원*1대 201-02 Page 11 1,000,000 KRW Opens in a new window
  43. ㅇ예취기, 동력분무기 등 연료비 201-02 Page 11 75,000 KRW Opens in a new window
  44. ㅇ비상발전기, 제설기 연료비 1,300원*200ℓ 201-02 Page 11 260,000 KRW Opens in a new window
  45. ㅇ체험자전거 부품 구입 25,000원*100대*2회 201-02 Page 11 5,000,000 KRW Opens in a new window
  46. ㅇ체험자전거 안전용품 구입 30,000원*50개 201-02 Page 11 1,500,000 KRW Opens in a new window
  47. ㅇ체험자전거 수리 200,000원*6종*2회 201-02 Page 11 2,400,000 KRW Opens in a new window
  48. ㅇ전시실 및 야외조명시설 유지관리 201-02 Page 11 2,000,000 KRW Opens in a new window
  49. ㅇ보안등 유지관리 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  50. ㅇ전기시설 유지관리 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  51. ㅇ분수대 유지관리 500,000원*1식 201-02 Page 11 500,000 KRW Opens in a new window
  52. ㅇCCTV 유지관리 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  53. ㅇ비디오프로젝터 유지관리 201-02 Page 11 5,000,000 KRW Opens in a new window
  54. ㅇ항온·항습기 유지관리 20,000,000원*10% 201-02 Page 11 2,000,000 KRW Opens in a new window
  55. ㅇ기계실 및 전기실 유지관리 201-02 Page 11 2,000,000 KRW Opens in a new window
  56. ㅇ매표시스템 유지관리 210,000원*12월 201-02 Page 11 2,520,000 KRW Opens in a new window
  57. ○유물 기증·기탁 업무추진 여비 202-01 Page 11 800,000 KRW Opens in a new window
  58. ○박물관운영 관리조사 여비 90,000원*4명*4회 202-01 Page 11 1,440,000 KRW Opens in a new window
  59. ○조경잔디 및 계절꽃 구입 300,000원*3회 206-01 Page 11 900,000 KRW Opens in a new window
  60. ○잔디 보호약제 구입 10,000원*40병*2회 206-01 Page 11 800,000 KRW Opens in a new window
  61. ○조경수 시비용 비료 구입 10,000원*50포*1회 206-01 Page 11 500,000 KRW Opens in a new window
  62. ○자전거 수리 등 공구 구입 1,000,000원*1식 206-01 Page 11 1,000,000 KRW Opens in a new window
  63. ○자전거박물관 청소 용역 41,000,000원*2명 307-05 Page 11 82,000,000 KRW Opens in a new window
  64. ○자전거박물관 방부목 도색 공사 401-01 Page 11 15,000,000 KRW Opens in a new window
  65. ○상설전시실 패널 및 받침대 제작 설치 401-01 Page 11 20,000,000 KRW Opens in a new window
  66. ○상설전시실 구조물 설치 공사 401-01 Page 11 20,000,000 KRW Opens in a new window
  67. ○상설전시실 바닥 타일 정비 공사 401-01 Page 11 20,000,000 KRW Opens in a new window
  68. ○자전거박물관 소규모시설물 설치 및 긴급보수비 401-01 Page 12 10,000,000 KRW Opens in a new window
  69. ○전시자전거 구입 3,000,000원*1대 405-01 Page 12 3,000,000 KRW Opens in a new window
  70. ○이색 및 체험용 자전거 구입 405-01 Page 12 5,000,000 KRW Opens in a new window
  71. ○자전거 쉼터 비치용 도서 구입 405-02 Page 12 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09mspk47gc58fkdtewwj515918
Source document status
Available
File type
application/pdf
File size
257.986 KiB
Location inside the source
Page 10 Row 4 Line 10 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2fq71dnwbergtfhhkdz36tckz6
Address of this item
/en/BudgetDetail/Item/bi_2fq71dnwbergtfhhkdz36tckz6

Related records

Institution
경상북도 상주시
Programme
자전거박물관운영

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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 “ㅇ세이프라인” · classification 201-02

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