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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
시설사업소

ㅇ난방연료비 1,300,000원*5월

Programme 고생대자연사박물관 운영

Amounts and period

Budgeted amount
6,500,000 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 시설사업소 1,765,480,000 KRW
  2. Policy 자연사박물관 문화 유산 육성 719,064,000 KRW
  3. Programme 자연사박물관 운영 활성화 719,064,000 KRW
  4. Project 고생대자연사박물관 운영 397,703,000 KRW
  5. Budget category 일반운영비 221,546,000 KRW
  6. Statistical item 공공운영비 161,460,000 KRW
  7. Item ㅇ난방연료비 1,300,000원*5월 6,500,000 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

61 items
  1. ㅇ난방연료비 1,300,000원*5월 201-02 Page 6 Selected item 6,500,000 KRW Opens in a new window
  2. ○자연사박물관 실내외 환경정비 101-04 Page 4 79,357,000 KRW Opens in a new window
  3. ㅇ기본급 60,180원*3명*261일 101-04 Page 4 47,121,000 KRW Opens in a new window
  4. ㅇ주휴수당 60,180원*3명*51일 101-04 Page 5 9,208,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원*3명*261일 101-04 Page 5 3,915,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*3명*2회 101-04 Page 5 3,000,000 KRW Opens in a new window
  7. ㅇ월차수당 60,180원*3명*11일 101-04 Page 5 1,986,000 KRW Opens in a new window
  8. ㅇ휴일근무수당 90,270원*3명*18일 101-04 Page 5 4,875,000 KRW Opens in a new window
  9. ㅇ4대보험료 66,550,080원*13% 101-04 Page 5 8,652,000 KRW Opens in a new window
  10. ㅇ기간제근로자 피복비 101-04 Page 5 600,000 KRW Opens in a new window
  11. ○박물관 운영 170,000원*12월 201-01 Page 5 2,040,000 KRW Opens in a new window
  12. ○홍보용 리플렛 제작 201-01 Page 5 8,000,000 KRW Opens in a new window
  13. ○콘텐츠 체험관 운영 175,000원*12월 201-01 Page 5 2,100,000 KRW Opens in a new window
  14. ○사무용품 구입 100,000원*12월 201-01 Page 5 1,200,000 KRW Opens in a new window
  15. ○사무기기 소모품 구입 201-01 Page 5 1,200,000 KRW Opens in a new window
  16. ○명찰 구입 20,000원*10명 201-01 Page 5 200,000 KRW Opens in a new window
  17. ○복합기 임대료 143,000원*12월 201-01 Page 5 1,716,000 KRW Opens in a new window
  18. ○정수기 임차료 50,000원*4대*12월 201-01 Page 5 2,400,000 KRW Opens in a new window
  19. ○청사방역소독비 770,000원*5회 201-01 Page 5 3,850,000 KRW Opens in a new window
  20. ○무인경비시스템 월정수수료 201-01 Page 5 2,760,000 KRW Opens in a new window
  21. ○매표시스템 유지보수 수수료 201-01 Page 5 1,080,000 KRW Opens in a new window
  22. ○카드후취 수수료 90,000원*12월 201-01 Page 5 1,080,000 KRW Opens in a new window
  23. ○소방안전관리대행 수수료 201-01 Page 5 3,300,000 KRW Opens in a new window
  24. ○프리포토스테이션 시스템 유지관리 201-01 Page 5 2,160,000 KRW Opens in a new window
  25. ○운영위원회 참석수당 201-01 Page 5 1,000,000 KRW Opens in a new window
  26. ○공공요금 및 제세 201-02 Page 5 105,760,000 KRW Opens in a new window
  27. ㅇ전기요금 7,800,000원*12월 201-02 Page 5 93,600,000 KRW Opens in a new window
  28. ㅇ상하수도 요금 200,000원*12월 201-02 Page 5 2,400,000 KRW Opens in a new window
  29. ㅇ통신 및 IPTV요금 60,000원*12월 201-02 Page 5 720,000 KRW Opens in a new window
  30. ㅇ저수조청소 수수료 201-02 Page 5 2,000,000 KRW Opens in a new window
  31. ㅇ승강기점검 월정수수료(장애인용, 화물용) 201-02 Page 5 4,800,000 KRW Opens in a new window
  32. ㅇ승강기 정기검사 수수료 201-02 Page 5 260,000 KRW Opens in a new window
  33. ㅇ환경개선부담금 40,000원*1대*2회 201-02 Page 5 80,000 KRW Opens in a new window
  34. ㅇ자동차세 30,000원*1대*1회 201-02 Page 5 30,000 KRW Opens in a new window
  35. ㅇ실내공기질 측정 수수료 201-02 Page 6 770,000 KRW Opens in a new window
  36. ㅇ한국박물관협회비 300,000원*1회 201-02 Page 6 300,000 KRW Opens in a new window
  37. ㅇ전국과학관협회비 300,000원*1회 201-02 Page 6 300,000 KRW Opens in a new window
  38. ㅇ한국고생물학회연회비 201-02 Page 6 300,000 KRW Opens in a new window
  39. ㅇ위험물 및 소방,전기안전협회비 201-02 Page 6 200,000 KRW Opens in a new window
  40. ○시설물 정기안전점검 수수료(상.하반기) 201-02 Page 6 8,000,000 KRW Opens in a new window
  41. ○자가용 전기설비 안전진단 수수료 201-02 Page 6 4,000,000 KRW Opens in a new window
  42. ○연료비 201-02 Page 6 7,100,000 KRW Opens in a new window
  43. ㅇ차량유류비 50,000원*1대*12월 201-02 Page 6 600,000 KRW Opens in a new window
  44. ○차량유지관리비 50,000원*1대*12월 201-02 Page 6 600,000 KRW Opens in a new window
  45. ○박물관시설 및 장비 유지관리비 201-02 Page 6 30,000,000 KRW Opens in a new window
  46. ○냉,난방시설 유지보수비 201-02 Page 6 6,000,000 KRW Opens in a new window
  47. ○고생대 지질과학 캠프 운영 201-03 Page 6 16,000,000 KRW Opens in a new window
  48. ○구문소 별관측 체험 프로그램 운영 201-03 Page 6 10,000,000 KRW Opens in a new window
  49. ○박물관 운영 업무추진 202-01 Page 6 1,800,000 KRW Opens in a new window
  50. ○시설관리용 자재 구입 206-01 Page 6 1,800,000 KRW Opens in a new window
  51. ○전시실 영상장비 자재구입 206-01 Page 6 2,100,000 KRW Opens in a new window
  52. ○전기자재 구입 550,000원*6회 206-01 Page 6 3,300,000 KRW Opens in a new window
  53. ○조경관리 재료 및 꽃묘구입 206-01 Page 6 1,800,000 KRW Opens in a new window
  54. ○체험프로그램 운영재료 구입 206-01 Page 6 7,200,000 KRW Opens in a new window
  55. ○청소용 재료구입 150,000원*12월 206-01 Page 6 1,800,000 KRW Opens in a new window
  56. ○전시시설물 보수 401-01 Page 6 9,000,000 KRW Opens in a new window
  57. ㅇ증강현실 체험부스 보완공사 401-01 Page 6 9,000,000 KRW Opens in a new window
  58. ○관리시설물 보수 401-01 Page 7 60,000,000 KRW Opens in a new window
  59. ㅇ관리동 방수공사 30,000,000원 401-01 Page 7 30,000,000 KRW Opens in a new window
  60. ㅇ전기실 방수공사 30,000,000원 401-01 Page 7 30,000,000 KRW Opens in a new window
  61. ○전시표본(화석) 구입 405-01 Page 7 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3rb0k2009c33xf86xdrzdp423m
Source document status
Available
File type
application/pdf
File size
163.283 KiB
Location inside the source
Page 6 Row 2 Line 14 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2vgbd0yk10df4sn3zzf5hsctpr
Address of this item
/en/BudgetDetail/Item/bi_2vgbd0yk10df4sn3zzf5hsctpr

Related records

Institution
강원특별자치도 태백시
Programme
고생대자연사박물관 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 “ㅇ난방연료비” · classification 201-02

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