- Institution
- 강원특별자치도 태백시
- Department
- 탄광유산관리사업소
ㅇ난방연료비 1,000,000원 * 5월
Programme 고생대자연사박물관 운영
Amounts and period
- Budget amount
- 5,000,000 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.
-
Department 탄광유산관리사업소 1,192,391,000 KRW0.4%
-
Policy 자연사박물관 문화 유산 육성 393,450,000 KRW1.3%
-
Programme 자연사박물관 운영 활성화 393,450,000 KRW1.3%
-
Project 고생대자연사박물관 운영 323,120,000 KRW1.5%
-
Budget category 일반운영비 161,066,000 KRW3.1%
-
Statistical item 공공운영비 113,240,000 KRW4.4%
-
Item ㅇ난방연료비 1,000,000원 * 5월 5,000,000 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- ㅇ난방연료비 1,000,000원 * 5월 5,000,000 KRW Opens in a new window
- ○자연사박물관 실내외 환경정비 61,418,000 KRW Opens in a new window
- ㅇ기본급 52,320원 * 3명 * 261일 40,967,000 KRW Opens in a new window
- ㅇ주휴수당 52,320원 * 3명 * 37일 5,808,000 KRW Opens in a new window
- ㅇ간식비 5,000원 * 3명 * 252일 3,780,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원 * 3명 * 2회 3,000,000 KRW Opens in a new window
- ㅇ4대보험료 53,555,000원 * 13% 6,963,000 KRW Opens in a new window
- ㅇ피복비 150,000원 * 3명 * 2회 900,000 KRW Opens in a new window
- ○자연사박물관 운영 160,000원 * 12월 1,920,000 KRW Opens in a new window
- ○박물관 사무용품 구입 80,000원 * 12월 960,000 KRW Opens in a new window
- ○박물관 사무기기 소모품 구입 960,000 KRW Opens in a new window
- ○복합기 임대료 143,000원 * 1대 * 12월 1,716,000 KRW Opens in a new window
- ○휴게실 카페 운영 80,000원 * 12월 960,000 KRW Opens in a new window
- ○정수기 임차료 50,000원 * 3대 * 12월 1,800,000 KRW Opens in a new window
- ○명찰 구입 20,000원 * 10명 200,000 KRW Opens in a new window
- ○운영위원회 참석수당 70,000원 * 10명 * 1회 700,000 KRW Opens in a new window
- ○무인경비시스템 월정수수료 2,760,000 KRW Opens in a new window
- ○청사방역소독비 770,000원 * 5회 3,850,000 KRW Opens in a new window
- ○전기요금 5,000,000원 * 12월 60,000,000 KRW Opens in a new window
- ○상하수도 요금 200,000원 * 12월 2,400,000 KRW Opens in a new window
- ○환경부담개선금 40,000원 * 2대 * 2회 160,000 KRW Opens in a new window
- ○박물관시설 유지관리비 9,600,000 KRW Opens in a new window
- ○저수조청소 수수료 900,000원 * 2회 1,800,000 KRW Opens in a new window
- ○승강기점검 월정수수료(장애인용, 화물용) 4,800,000 KRW Opens in a new window
- ○카드후취 수수료 90,000원 * 12월 1,080,000 KRW Opens in a new window
- ○위성방송 수신료 35,000원 * 12월 420,000 KRW Opens in a new window
- ○자동차세 30,000원 * 2대 * 1회 60,000 KRW Opens in a new window
- ○연료비 5,960,000 KRW Opens in a new window
- ㅇ차량유류비 40,000원 * 2대 * 12월 960,000 KRW Opens in a new window
- ○차량유지관리비 40,000원 * 2대 * 12월 960,000 KRW Opens in a new window
- ○실내공기질 측정 수수료 700,000원 * 1회 700,000 KRW Opens in a new window
- ○한국박물관협회비 300,000원 * 1회 300,000 KRW Opens in a new window
- ○전국과학관협회비 300,000원 * 1회 300,000 KRW Opens in a new window
- ○위험물 및 소방,전기안전협회비 200,000 KRW Opens in a new window
- ○시특법 정밀점검 수수료 7,000,000원 * 1회 7,000,000 KRW Opens in a new window
- ○시특법 정기점검 수수료 2,000,000원 * 1회 2,000,000 KRW Opens in a new window
- ○전기설비 점검 수수료 3,000,000 KRW Opens in a new window
- ㅇ자가용 전기설비 안전진단 3,000,000 KRW Opens in a new window
- ○냉,난방시설 유지보수비 1,500,000원 * 4회 6,000,000 KRW Opens in a new window
- ○장애인승강기 메인인버터 교체 6,500,000 KRW Opens in a new window
- ○박물관 특별기획전 개최 8,000,000원 * 2회 16,000,000 KRW Opens in a new window
- ○고생대 지질관광 백패킹 체험 운영 16,000,000 KRW Opens in a new window
- ○박물관 운영 업무추진 2,916,000 KRW Opens in a new window
- ○조경관리 재료 및 꽃묘구입 300,000원 * 4회 1,200,000 KRW Opens in a new window
- ○청소용 재료구입 100,000원 * 12월 1,200,000 KRW Opens in a new window
- ○체험프로그램 운영재료 구입 6,000,000 KRW Opens in a new window
- ○박물관 전기자재 구입 500,000원 * 6회 3,000,000 KRW Opens in a new window
- ○전시실 빔프로젝터 자재구입 2,500,000 KRW Opens in a new window
- ○박물관 시설관리용 자재 구입 1,440,000 KRW Opens in a new window
- ○지질공원해설사 운영 27,780,000 KRW Opens in a new window
- ㅇ활동비 55,000원 * 300일 * 1.5명 24,750,000 KRW Opens in a new window
- ㅇ상해보험료 60,000원 * 10명 600,000 KRW Opens in a new window
- ㅇ현장교육 81,000원 * 3일 * 10명 2,430,000 KRW Opens in a new window
- ○자연사박물관 노후 CCTV 정비 1식 28,000,000 KRW Opens in a new window
- ○냉난방설비 정비 1식 10,000,000 KRW Opens in a new window
- ○항온항습기 정비 1식 5,000,000 KRW Opens in a new window
- ○전시유물 구입 1,000,000원 * 10점 10,000,000 KRW Opens in a new window
- ○소독장비(무선초미립자분무기) 1,600,000 KRW Opens in a new window
Data source
- Document ID
doc_70c148gbwcm16nydcmpayv68ge- Source document status
- Available
- File type
- application/pdf
- File size
- 192.908 KiB
- Location inside the source
- Page 5 Row 4 Line 12 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:15
- Read and interpreted
- 2026-07-29 18:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_364g404wnz4awcns7b035x20m2- Address of this item
- /en/BudgetDetail/Item/bi_364g404wnz4awcns7b035x20m2
Related records
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- ㅇ난방연료비 1,000,000원 * 5월 5,000,000 KRW
- ㅇ난방연료비 1,300,000원*5월 6,500,000 KRW
- ㅇ난방연료비 1,300,000원*5월 6,500,000 KRW
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These items were verified within a limited set of name search results.
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