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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
태백산도립공원사업소

ㅇ휴게소임대료 부가세

Programme 석탄박물관 운영 관리

Amounts and period

Budgeted amount
1,300,000 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 태백산도립공원사업소 2,882,237,000 KRW
  2. Policy 석탄박물관 기능 강화 259,031,000 KRW
  3. Programme 석탄박물관 운영 활성화 259,031,000 KRW
  4. Project 석탄박물관 운영 관리 218,851,000 KRW
  5. Budget category 일반운영비 168,132,000 KRW
  6. Statistical item 공공운영비 147,071,000 KRW
  7. Item ㅇ휴게소임대료 부가세 1,300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

13,000,000원 * 10/100

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

Detailed budget items

46 items
  1. ㅇ휴게소임대료 부가세 201-02 Page 10 Selected item 1,300,000 KRW Opens in a new window
  2. ○박물관 청사관리 근로자 보수 101-04 Page 9 13,069,000 KRW Opens in a new window
  3. ㅇ기본급 41,800원 * 1명 * 230일 101-04 Page 9 9,614,000 KRW Opens in a new window
  4. ㅇ주휴수당 41,800원 * 1명 * 47일 101-04 Page 9 1,965,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원 * 1명 * 230일 101-04 Page 9 690,000 KRW Opens in a new window
  6. ㅇ명절휴가비 400,000원 * 1명 * 2회 101-04 Page 9 800,000 KRW Opens in a new window
  7. ○ 박물관 기간제근로자 4대보험료 101-04 Page 9 1,430,000 KRW Opens in a new window
  8. ㅇ국민연금 101-04 Page 9 550,000 KRW Opens in a new window
  9. ㅇ건강보험 101-04 Page 9 390,000 KRW Opens in a new window
  10. ㅇ고용보험 101-04 Page 9 110,000 KRW Opens in a new window
  11. ㅇ산재보험 101-04 Page 9 380,000 KRW Opens in a new window
  12. ○박물관운영 관리 201-01 Page 9 4,000,000 KRW Opens in a new window
  13. ○홍보 및 관람용 리플릿 제작 201-01 Page 9 4,500,000 KRW Opens in a new window
  14. ○청사방역소독비 660,000원 * 5회 201-01 Page 9 3,300,000 KRW Opens in a new window
  15. ○전기안전 관리 대행수수료 771,750원 * 12월 201-01 Page 9 9,261,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 9 72,886,000 KRW Opens in a new window
  17. ㅇ전기요금 3,333,330원 * 12월 201-02 Page 9 40,000,000 KRW Opens in a new window
  18. ㅇ상하수도요금 450,000원 * 12월 201-02 Page 9 5,400,000 KRW Opens in a new window
  19. ㅇ환경개선부담금 600,000원 * 2회 201-02 Page 9 1,200,000 KRW Opens in a new window
  20. ㅇ저수조청소료 1,200,000원 * 2회 201-02 Page 9 2,400,000 KRW Opens in a new window
  21. ㅇ정화조청소료 20원 * 76,500ℓ 201-02 Page 9 1,530,000 KRW Opens in a new window
  22. ㅇ위성방송 수신료 88,000원 * 12월 201-02 Page 9 1,056,000 KRW Opens in a new window
  23. ㅇ실내 공기질 측정 수수료 201-02 Page 10 1,000,000 KRW Opens in a new window
  24. ㅇ한국박물관협회비 300,000원 * 1회 201-02 Page 10 300,000 KRW Opens in a new window
  25. ㅇ전국과학관협회비 201-02 Page 10 300,000 KRW Opens in a new window
  26. ㅇ소방안전협회비 201-02 Page 10 200,000 KRW Opens in a new window
  27. ㅇ상하수도협회비 201-02 Page 10 200,000 KRW Opens in a new window
  28. ㅇ시특법정밀정검수수료 201-02 Page 10 18,000,000 KRW Opens in a new window
  29. ○난방연료비 1,800원 * 18,000ℓ 201-02 Page 10 32,400,000 KRW Opens in a new window
  30. ○시설 및 장비유지비 201-02 Page 10 30,145,000 KRW Opens in a new window
  31. ㅇ박물관 시설 및 유물 유지관리비 201-02 Page 10 20,000,000 KRW Opens in a new window
  32. ㅇ승강기 정기점검 201-02 Page 10 460,000 KRW Opens in a new window
  33. ㅇ승강기 비상통화장치 설치 201-02 Page 10 3,258,000 KRW Opens in a new window
  34. ㅇ승강기 로프교체 201-02 Page 10 6,427,000 KRW Opens in a new window
  35. ○무인경비시스템 유지관리 300,000원 * 12월 201-02 Page 10 3,600,000 KRW Opens in a new window
  36. ○승강기 유지관리비 400,000원 * 12월 201-02 Page 10 4,800,000 KRW Opens in a new window
  37. ○홈페이지 서버 유지관리 270,000원 * 12월 201-02 Page 10 3,240,000 KRW Opens in a new window
  38. ○박물관 업무추진 202-01 Page 10 3,240,000 KRW Opens in a new window
  39. ○조경관리용 재료 구입 500,000원 * 5종 206-01 Page 10 2,500,000 KRW Opens in a new window
  40. ○시설관리용 약품 구입 500,000원 * 6종 206-01 Page 10 3,000,000 KRW Opens in a new window
  41. ○중앙홀 미끄럼방지용 카페트구입 206-01 Page 10 6,080,000 KRW Opens in a new window
  42. ○조명 및 전기자재 구입 206-01 Page 10 3,000,000 KRW Opens in a new window
  43. ○전시실 빔프로젝터 램프 구입 206-01 Page 10 2,400,000 KRW Opens in a new window
  44. ○청사관리용 자재 구입 206-01 Page 10 2,000,000 KRW Opens in a new window
  45. ○증기보일러 세관 정비 공사 401-01 Page 10 4,000,000 KRW Opens in a new window
  46. ○냉난방설비 세관 정비 공사 401-01 Page 10 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02ywa2wf11y9rb4cq0cma79p1p
Source document status
Available
File type
application/pdf
File size
268.579 KiB
Location inside the source
Page 10 Row 2 Line 2 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3xxpxf4k4nws2f2h25n6gg1yec
Address of this item
/en/BudgetDetail/Item/bi_3xxpxf4k4nws2f2h25n6gg1yec

Related records

Institution
강원특별자치도 태백시
Programme
석탄박물관 운영 관리

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 “ㅇ휴게소임대료” · classification 201-02

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