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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
태백산도립공원사업소

ㅇ휴게소임대료 부가세

Programme 석탄박물관 운영 관리

Amounts and period

Budget amount
1,870,000 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 1,569,635,000 KRW
  2. Policy 석탄박물관 기능 강화 248,266,000 KRW
  3. Programme 석탄박물관 운영 활성화 248,266,000 KRW
  4. Project 석탄박물관 운영 관리 188,266,000 KRW
  5. Budget category 일반운영비 123,005,000 KRW
  6. Statistical item 공공운영비 114,205,000 KRW
  7. Item ㅇ휴게소임대료 부가세 1,870,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

18,700,000원 * 10/100

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

Detailed budget items

40 items
  1. ㅇ휴게소임대료 부가세 201-02 Page 8 Selected item 1,870,000 KRW Opens in a new window
  2. ○박물관 청사관리 근로자 보수 101-04 Page 7 10,841,000 KRW Opens in a new window
  3. ㅇ기본급 36,640원 * 1명 * 230일 101-04 Page 7 8,428,000 KRW Opens in a new window
  4. ㅇ주휴수당 36,640원 * 1명 * 47일 101-04 Page 7 1,723,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원 * 1명 * 230일 101-04 Page 7 690,000 KRW Opens in a new window
  6. ○박물관운영 관리 201-01 Page 7 3,500,000 KRW Opens in a new window
  7. ○홍보 및 관람용 리플릿 제작 201-01 Page 7 2,000,000 KRW Opens in a new window
  8. ○청사방역소독비 550,000원 * 6회 201-01 Page 7 3,300,000 KRW Opens in a new window
  9. ○공공요금 및 제세 201-02 Page 7 51,721,000 KRW Opens in a new window
  10. ㅇ전기요금 3,300,000원 * 12월 201-02 Page 7 39,600,000 KRW Opens in a new window
  11. ㅇ상하수도 요금 350,000원 * 12월 201-02 Page 7 4,200,000 KRW Opens in a new window
  12. ㅇ환경개선부담금 400,000원 * 2회 201-02 Page 7 800,000 KRW Opens in a new window
  13. ㅇ저수조청소료 1,200,000원 * 2회 201-02 Page 7 2,400,000 KRW Opens in a new window
  14. ㅇ정화조청소료 17원 * 76,500ℓ 201-02 Page 7 1,301,000 KRW Opens in a new window
  15. ㅇ실내 공기질 측정 수수료 201-02 Page 7 350,000 KRW Opens in a new window
  16. ㅇ한국박물관 협회비 201-02 Page 8 200,000 KRW Opens in a new window
  17. ㅇ전국과학관협회비 201-02 Page 8 200,000 KRW Opens in a new window
  18. ㅇ강원도 박물관 협회비 201-02 Page 8 200,000 KRW Opens in a new window
  19. ㅇ지질학회 협회비 201-02 Page 8 200,000 KRW Opens in a new window
  20. ㅇ소방안전협회비 201-02 Page 8 200,000 KRW Opens in a new window
  21. ㅇ상하수도협회비 201-02 Page 8 200,000 KRW Opens in a new window
  22. ○난방연료비 201-02 Page 8 32,500,000 KRW Opens in a new window
  23. ○시설 및 장비유지비 201-02 Page 8 26,384,000 KRW Opens in a new window
  24. ㅇ박물관 시설 및 유물 유지관리비 201-02 Page 8 25,000,000 KRW Opens in a new window
  25. ㅇ승강기 정기점검 201-02 Page 8 460,000 KRW Opens in a new window
  26. ㅇ전기설비 정기 점검 201-02 Page 8 924,000 KRW Opens in a new window
  27. ○무인경비시스템 유지관리 300,000원 * 12월 201-02 Page 8 3,600,000 KRW Opens in a new window
  28. ○박물관 업무추진 202-01 Page 8 4,860,000 KRW Opens in a new window
  29. ○조경관리용 재료 구입 500,000원 * 5종 206-01 Page 8 2,500,000 KRW Opens in a new window
  30. ○시설관리용 약품 구입 500,000원 * 6종 206-01 Page 8 3,000,000 KRW Opens in a new window
  31. ○전시실 체험 시설용 포그액 구입 206-01 Page 8 3,500,000 KRW Opens in a new window
  32. ○조명 및 전기자재 구입 206-01 Page 8 3,000,000 KRW Opens in a new window
  33. ○전시실 빔프로젝터 램프 구입 206-01 Page 8 3,200,000 KRW Opens in a new window
  34. ○시청각실 입체 안경 구입 15,000원 * 100개 206-01 Page 8 1,500,000 KRW Opens in a new window
  35. ○청사관리용 자재 구입 206-01 Page 8 2,000,000 KRW Opens in a new window
  36. ○승강기 유지관리비 400,000원 * 12월 307-05 Page 8 4,800,000 KRW Opens in a new window
  37. ○전기안전 관리 대행수수료 735,000원 * 12월 307-05 Page 8 8,820,000 KRW Opens in a new window
  38. ○홈페이지 서버 유지관리 270,000원 * 12월 307-05 Page 8 3,240,000 KRW Opens in a new window
  39. ○증기보일러 세관 정비 공사 401-01 Page 8 4,000,000 KRW Opens in a new window
  40. ○냉난방설비 세관 정비 공사 401-01 Page 8 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57v49z8r0g6yn016ewf71rfccg
Source document status
Available
File type
application/pdf
File size
116.14 KiB
Location inside the source
Page 8 Row 2 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:16
Read and interpreted
2026-07-29 17:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4dc6wj3sag6nn28rtj1tztbj97
Address of this item
/en/BudgetDetail/Item/bi_4dc6wj3sag6nn28rtj1tztbj97

Related records

Institution
강원특별자치도 태백시
Programme
석탄박물관 운영 관리

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5 items
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Keyword “ㅇ휴게소임대료” · classification 201-02

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