- Institution
- 서울특별시 은평구
- Department
- 은평역사한옥박물관
□문화상품가게 운영
Programme 부속시설 운영지원
Amounts and period
- Budgeted amount
- 5,660,000 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 은평역사한옥박물관 1,749,235,000 KRW0.3%
-
Policy 은평역사한옥박물관 운영(부속시설) 922,277,000 KRW0.6%
-
Programme 은평역사한옥박물관 운영(부속시설) 922,277,000 KRW0.6%
-
Project 부속시설 운영지원 274,549,000 KRW2.1%
-
Budget category 일반운영비 102,680,000 KRW5.5%
-
Statistical item 사무관리비 43,634,000 KRW13.0%
-
Item ○수유실 물품 구입 100,000원*12월 1,200,000 KRW
-
Calculation line □문화상품가게 운영 5,660,000 KRW
- Category–statistical code
- 201-01
- 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
27 items- □문화상품가게 운영 5,660,000 KRW Opens in a new window
- □부속시설 운영 30,534,000 KRW Opens in a new window
- ○정수기 임차비용 2,160,000 KRW Opens in a new window
- ○공기청정기 임차비용 360,000 KRW Opens in a new window
- ○공기청정기 필터 교체 120,000 KRW Opens in a new window
- ○종량제봉투 50리터 구입 504,000 KRW Opens in a new window
- ○청소관련 물품 구입 1,800,000 KRW Opens in a new window
- ○조경관리 물품 구입 400,000 KRW Opens in a new window
- ○화장실 화장지 구입 1,728,000 KRW Opens in a new window
- ○무인경비 시스템 906,000원*12월 10,872,000 KRW Opens in a new window
- ○방역소독 600,000원*12월 7,200,000 KRW Opens in a new window
- ○CCTV 수리 및 유지보수 990,000 KRW Opens in a new window
- ○시설 운영 소모품 구입 3,200,000 KRW Opens in a new window
- ○운영 물품 구입 250,000원*12월 3,000,000 KRW Opens in a new window
- ○상품가게 매대 설치 2,000,000 KRW Opens in a new window
- ○운영 물품 구입 120,000원*12월 1,440,000 KRW Opens in a new window
- ○세탁 및 수선비 4,000,000 KRW Opens in a new window
- □공공요금 및 제세 40,020,000 KRW Opens in a new window
- ○전기요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○가스요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○상하수도 요금 350,000원*6월 2,100,000 KRW Opens in a new window
- ○전기안전관리 280,000원*12월 3,360,000 KRW Opens in a new window
- ○소방안전관리 270,000원*12월 3,240,000 KRW Opens in a new window
- □업무추진협의 및 회의비 900,000 KRW Opens in a new window
- □부속시설 유지보수 30,000,000 KRW Opens in a new window
- ○미술관 오일스테인 칠 공사 15,000,000 KRW Opens in a new window
- ○기타 시설물 유지보수 비용 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 은평구 · FY2026 본예산 · 일반회계 · 2026년도 사업예산서(검색가능)
Opens in a new window
- Page
- 433 / 925
View source document details
- Document ID
doc_1wtb7ejascgb609zjm6v468sw8- Source document status
- Available
- File type
- application/pdf
- File size
- 13,560.596 KiB
- Location inside the source
- Page 433 Row 9 Line 24 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:11
- Read and interpreted
- 2026-07-29 19:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4fn2f19jdebketjvsxf77xtcfe- Address of this item
- /en/BudgetDetail/Item/bi_4fn2f19jdebketjvsxf77xtcfe
Related records
Similar budgets
1 itemsItems 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 “문화상품가게” · classification 201-01
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