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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
상주박물관

○어린이 자전거체험장 그늘막 설치공사

Programme 자전거박물관 유지관리

Amounts and period

Budgeted amount
20,000,000 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.

  1. Department 상주박물관 3,003,658,000 KRW
  2. Policy 자전거박물관의 체계적 운영 754,245,000 KRW
  3. Programme 자전거박물관운영및관리 754,245,000 KRW
  4. Project 자전거박물관 유지관리 662,545,000 KRW
  5. Budget category 시설비및부대비 110,000,000 KRW
  6. Statistical item 시설비 110,000,000 KRW
  7. Item ○어린이 자전거체험장 그늘막 설치공사 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원*1식

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

Detailed budget items

81 items
  1. ○어린이 자전거체험장 그늘막 설치공사 401-01 Page 13 Selected item 20,000,000 KRW Opens in a new window
  2. ○제초작업 인부임 73,700원*5명*3일*3회 101-04 Page 10 3,317,000 KRW Opens in a new window
  3. ○조경관리 인부임 79,200원*6명*2일*4회 101-04 Page 10 3,802,000 KRW Opens in a new window
  4. ○체험 및 자전거점검센터 관리 보조 101-04 Page 10 59,473,000 KRW Opens in a new window
  5. ㅇ인부임 73,700원*2명*312일 101-04 Page 10 45,989,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 73,700원*150%*2명*13일 101-04 Page 10 2,875,000 KRW Opens in a new window
  7. ㅇ4대보험료 45,988,800원*13.5% 101-04 Page 10 6,209,000 KRW Opens in a new window
  8. ㅇ퇴직금 2,200,000원*2명 101-04 Page 10 4,400,000 KRW Opens in a new window
  9. ○매표소 및 4D체험관 운영 보조 101-04 Page 10 87,140,000 KRW Opens in a new window
  10. ㅇ인부임 73,300원*3명*312일 101-04 Page 10 68,609,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 73,300원*150%*3명*13일 101-04 Page 10 4,289,000 KRW Opens in a new window
  12. ㅇ4대보험료 72,898,000원*13.5% 101-04 Page 10 9,842,000 KRW Opens in a new window
  13. ㅇ퇴직금 2,200,000원*2명 101-04 Page 10 4,400,000 KRW Opens in a new window
  14. ○체험 및 자전거검검센터 안전 요원 101-04 Page 10 28,441,000 KRW Opens in a new window
  15. ㅇ인부임 73,700원*2명*170일 101-04 Page 10 25,058,000 KRW Opens in a new window
  16. ㅇ4대보험료 25,058,000원*13.5% 101-04 Page 10 3,383,000 KRW Opens in a new window
  17. ○소장유물관리 및 자료구축 101-04 Page 10 40,357,000 KRW Opens in a new window
  18. ㅇ인부임 79,200원*2명*200일 101-04 Page 10 31,680,000 KRW Opens in a new window
  19. ㅇ4대보험료 31,680,000원*13.5% 101-04 Page 10 4,277,000 KRW Opens in a new window
  20. ㅇ퇴직금 2,200,000원*2명 101-04 Page 10 4,400,000 KRW Opens in a new window
  21. ○일반수용비 201-01 Page 10 70,580,000 KRW Opens in a new window
  22. ㅇ현수막 및 배너 제작 100,000원*3종*3회 201-01 Page 10 900,000 KRW Opens in a new window
  23. ㅇ홍보리플렛 제작 1,000원*10,000부 201-01 Page 11 10,000,000 KRW Opens in a new window
  24. ㅇ입장권 제작 100원*50,000매 201-01 Page 11 5,000,000 KRW Opens in a new window
  25. ㅇ미니도록 제작 10,000,000원*1식 201-01 Page 11 10,000,000 KRW Opens in a new window
  26. ㅇ화장실 등 청소용품 구입 500,000원*8회 201-01 Page 11 4,000,000 KRW Opens in a new window
  27. ㅇ일반용 쓰레기봉투 구입 1,000원*3,000매 201-01 Page 11 3,000,000 KRW Opens in a new window
  28. ㅇ유물기증자 등 기념품 구입 201-01 Page 11 1,000,000 KRW Opens in a new window
  29. ㅇ일반 사무용품 구입 120,000원*12월 201-01 Page 11 1,440,000 KRW Opens in a new window
  30. ㅇ물탱크 청소비(50톤) 1,300,000원*2회 201-01 Page 11 2,600,000 KRW Opens in a new window
  31. ㅇ구급약품 구입 500,000원*1회 201-01 Page 11 500,000 KRW Opens in a new window
  32. ㅇ세이프라인 구입 300,000원*3개 201-01 Page 11 900,000 KRW Opens in a new window
  33. ㅇ체험자전거 부품 구입 25,000원*50대*2회 201-01 Page 11 2,500,000 KRW Opens in a new window
  34. ㅇ체험자전거 안전용품 구입 30,000원*50개 201-01 Page 11 1,500,000 KRW Opens in a new window
  35. ㅇ청사방역 수수료 420,000원*5회 201-01 Page 11 2,100,000 KRW Opens in a new window
  36. ㅇ전자경비용역 수수료 600,000원*12월 201-01 Page 11 7,200,000 KRW Opens in a new window
  37. ㅇ정수기 및 비데 관리비 201-01 Page 11 4,680,000 KRW Opens in a new window
  38. ㅇTV 시청료 15,000원*1대*12월 201-01 Page 11 180,000 KRW Opens in a new window
  39. ○운영수당 201-01 Page 11 4,150,000 KRW Opens in a new window
  40. ㅇ유물 관련전문가 자문료 70,000원*2명*5회 201-01 Page 11 700,000 KRW Opens in a new window
  41. ○임차료 201-01 Page 11 40,000,000 KRW Opens in a new window
  42. ㅇ4D 영상자료 임차 10,000,000원*2편*2회 201-01 Page 11 40,000,000 KRW Opens in a new window
  43. ○공공요금및제세 201-02 Page 11 66,200,000 KRW Opens in a new window
  44. ㅇ전기요금 4,500,000원*12월 201-02 Page 11 54,000,000 KRW Opens in a new window
  45. ㅇ상하수도요금 600,000원*12월 201-02 Page 11 7,200,000 KRW Opens in a new window
  46. ㅇCCTV 회선 사용요금 100,000원*12월*1대 201-02 Page 11 1,200,000 KRW Opens in a new window
  47. ㅇ소방·전기안전 협회비 100,000원*1회 201-02 Page 11 100,000 KRW Opens in a new window
  48. ㅇ경북박물관 협회비 200,000원*1회 201-02 Page 11 200,000 KRW Opens in a new window
  49. ㅇ공용자전거 보험 3,500,000원*1회 201-02 Page 11 3,500,000 KRW Opens in a new window
  50. ○시설장비유지비 201-02 Page 11 25,015,000 KRW Opens in a new window
  51. ㅇ건물 유지비 1,992원*3,092㎡ 201-02 Page 11 6,160,000 KRW Opens in a new window
  52. ㅇ예취기 유지관리 100,000원*2대 201-02 Page 12 200,000 KRW Opens in a new window
  53. ㅇ동력분무기 유지관리 300,000원*1대 201-02 Page 12 300,000 KRW Opens in a new window
  54. ㅇ제설기 유지관리 1,000,000원*1대 201-02 Page 12 1,000,000 KRW Opens in a new window
  55. ㅇ예취기, 동력분무기 등 연료비 201-02 Page 12 75,000 KRW Opens in a new window
  56. ㅇ비상발전기, 제설기 연료비 1,300원*200ℓ 201-02 Page 12 260,000 KRW Opens in a new window
  57. ㅇ전시실 및 야외조명시설 유지관리 201-02 Page 12 2,000,000 KRW Opens in a new window
  58. ㅇ보안등 유지관리 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  59. ㅇ전기시설 유지관리 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  60. ㅇ분수대 유지관리 500,000원*1식 201-02 Page 12 500,000 KRW Opens in a new window
  61. ㅇCCTV 유지관리 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  62. ㅇ비디오프로젝터 유지관리 201-02 Page 12 5,000,000 KRW Opens in a new window
  63. ㅇ항온·항습기 유지관리 20,000,000원*10% 201-02 Page 12 2,000,000 KRW Opens in a new window
  64. ㅇ기계실 및 전기실 유지관리 201-02 Page 12 2,000,000 KRW Opens in a new window
  65. ㅇ매표시스템 유지관리 210,000원*12월 201-02 Page 12 2,520,000 KRW Opens in a new window
  66. ○유물 기증·기탁 업무추진 여비 202-01 Page 12 600,000 KRW Opens in a new window
  67. ○박물관운영 관리조사 여비 90,000원*3명*5회 202-01 Page 12 1,350,000 KRW Opens in a new window
  68. ○조경잔디 및 계절꽃 구입 200,000원*5회 206-01 Page 12 1,000,000 KRW Opens in a new window
  69. ○잔디 보호약제 구입 10,000원*50병*2회 206-01 Page 12 1,000,000 KRW Opens in a new window
  70. ○조경수 시비용 비료 구입 10,000원*50포*1회 206-01 Page 12 500,000 KRW Opens in a new window
  71. ○자전거박물관 자원봉사자 실비지원 301 Page 12 3,120,000 KRW Opens in a new window
  72. ○자전거박물관 청소 용역 42,000,000원*2명 307-05 Page 12 84,000,000 KRW Opens in a new window
  73. ○자전거박물관 방부목 도색공사 401-01 Page 12 20,000,000 KRW Opens in a new window
  74. ○학예연구실 설치공사 10,000,000원*1식 401-01 Page 12 10,000,000 KRW Opens in a new window
  75. ○어린이 교육시설 설치공사 20,000,000원*1식 401-01 Page 12 20,000,000 KRW Opens in a new window
  76. ○어린이 체험시설 설치공사 20,000,000원*1식 401-01 Page 12 20,000,000 KRW Opens in a new window
  77. ○자전거박물관 소규모시설물 설치 및 긴급보수비 401-01 Page 13 20,000,000 KRW Opens in a new window
  78. ○냉장고 구입 1,000,000원*1대 405-01 Page 13 1,000,000 KRW Opens in a new window
  79. ○유물구입비 20,000,000원*1식 405-01 Page 13 20,000,000 KRW Opens in a new window
  80. ○유물복제비 10,000,000원*1식 405-01 Page 13 10,000,000 KRW Opens in a new window
  81. ○자전거박물관 자료실 도서 구입 405-02 Page 13 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2gy2app6me07z2syg23x3ghrg4
Source document status
Available
File type
application/pdf
File size
281.13 KiB
Location inside the source
Page 13 Row 2 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_49sdn2vedh9ez7dancwrgjajf3
Address of this item
/en/BudgetDetail/Item/bi_49sdn2vedh9ez7dancwrgjajf3

Related records

Institution
경상북도 상주시
Programme
자전거박물관 유지관리

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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 “자전거체험장” · classification 401-01

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