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Institution
전라남도 해남군
Department
공룡박물관

○ 공룡박물관 운영·체험 보조 4대보험료

Programme 공룡박물관운영

Amounts and period

Budgeted amount
4,314,000 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 공룡박물관 4,748,575,000 KRW
  2. Policy 자연문화유산 보존 및 문화재 보호 4,724,375,000 KRW
  3. Programme 자연사 유적지 운영 및 홍보 1,548,874,000 KRW
  4. Project 공룡박물관운영 923,894,000 KRW
  5. Budget category 인건비 90,538,000 KRW
  6. Statistical item 기간제근로자등보수 90,538,000 KRW
  7. Item ○ 공룡박물관 운영·체험 보조 4대보험료 4,314,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

4,314,000원*1식

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

Detailed budget items

40 items
  1. ○ 공룡박물관 운영·체험 보조 4대보험료 101-04 Page 1 Selected item 4,314,000 KRW Opens in a new window
  2. ○ 무인경비 용역 700,000원*12월 201-01 Page 1 8,400,000 KRW Opens in a new window
  3. ○ 여성용 위생용품 구입 201-01 Page 1 1,800,000 KRW Opens in a new window
  4. ○ 박물관 체험장 운영 소모품 구입 201-01 Page 1 7,200,000 KRW Opens in a new window
  5. ○ 어린이공룡과학체험관 운영 소모품 구입 201-01 Page 1 7,200,000 KRW Opens in a new window
  6. ○ 휴일근로자 급식비 201-01 Page 1 10,620,000 KRW Opens in a new window
  7. ○ 4D영상관 소모품 구입 201-01 Page 1 4,000,000 KRW Opens in a new window
  8. ○ 크로마키 소모품 구입 201-01 Page 1 6,000,000 KRW Opens in a new window
  9. ○ 체험 콘텐츠 소프트웨어 유지보수 201-01 Page 1 12,000,000 KRW Opens in a new window
  10. ○ 공룡박물관 입장권 제작 201-01 Page 1 1,500,000 KRW Opens in a new window
  11. ○ 냉온정수기 사용료 201-01 Page 1 4,200,000 KRW Opens in a new window
  12. ○ 매표소 신용카드 수수료 201-01 Page 1 7,800,000 KRW Opens in a new window
  13. ○ 공룡박물관 홈페이지 유지관리 201-01 Page 1 3,600,000 KRW Opens in a new window
  14. ○ 매표시스템 유지관리 201-01 Page 1 2,400,000 KRW Opens in a new window
  15. ○ 공룡박물관 전시물 세척 용역 201-01 Page 2 15,000,000 KRW Opens in a new window
  16. ○ 공룡발자국 보호각 화석 세척 201-01 Page 2 20,000,000 KRW Opens in a new window
  17. ○ 공룡박물관 뮤지엄 캠프 201-01 Page 2 14,000,000 KRW Opens in a new window
  18. ○ 박물관운영위원회 수당 201-01 Page 2 1,000,000 KRW Opens in a new window
  19. ○ 공룡박물관 기획전시회 개최 201-01 Page 2 30,000,000 KRW Opens in a new window
  20. ○ 공룡 캐릭터 캘리그라피 전국 공모전 201-01 Page 2 5,000,000 KRW Opens in a new window
  21. ○ 체험용 공룡 의상 구입 201-01 Page 2 5,000,000 KRW Opens in a new window
  22. ○ 공룡 풍선 아트 조형물 201-01 Page 2 6,000,000 KRW Opens in a new window
  23. ○ 어린이 공룡 탐험대 운영 201-01 Page 2 20,000,000 KRW Opens in a new window
  24. ○ 공룡박물관 체험프로그램 운영 201-01 Page 2 50,000,000 KRW Opens in a new window
  25. ○ 응급 의약품 구입 200,000원*4회 201-01 Page 2 800,000 KRW Opens in a new window
  26. ○ TV수신료 30,000원*2대*12월 201-01 Page 2 720,000 KRW Opens in a new window
  27. ○ 통신요금 360,000원*12월 201-02 Page 2 4,320,000 KRW Opens in a new window
  28. ○ 상하수도요금 2,000,000원*9월 201-02 Page 2 18,000,000 KRW Opens in a new window
  29. ○ 전기요금 20,000,000원*12월 201-02 Page 2 240,000,000 KRW Opens in a new window
  30. ○ 관람용 전기버스 보험 201-02 Page 2 1,500,000 KRW Opens in a new window
  31. ○ 한국과학관협회 연회비 201-02 Page 2 300,000 KRW Opens in a new window
  32. ○ 한국박물관협회 연회비 201-02 Page 2 300,000 KRW Opens in a new window
  33. ○ 홍보물 및 분실물 발송요금 201-02 Page 2 600,000 KRW Opens in a new window
  34. ○ 공룡박물관 기획 공연 201-03 Page 2 48,000,000 KRW Opens in a new window
  35. ○ 공룡 학술대회 20,000,000원*1회 201-03 Page 2 20,000,000 KRW Opens in a new window
  36. ○ 가정의 달 기념 공연 201-03 Page 2 40,000,000 KRW Opens in a new window
  37. ○ 공룡박물관 관리운영 시책추진 203-03 Page 3 1,000,000 KRW Opens in a new window
  38. ○ 입장료 환급용 해남사랑상품권 구입 301-14 Page 3 150,000,000 KRW Opens in a new window
  39. ○ 공룡 캐릭터 캘리그라피 전국 공모전 시상금 301-14 Page 3 7,000,000 KRW Opens in a new window
  40. ○ 국가유산보호기금 납부 308-14 Page 3 32,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_75tj0836z2432d5ze5thvvkbzq
Source document status
Available
File type
application/pdf
File size
131.55 KiB
Location inside the source
Page 1 Row 7 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3bh52x7aqyfe6x4dpe1s3qf1wc

Similar budgets

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Keyword “공룡박물관” · classification 101-04

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