- Institution
- 강원특별자치도 삼척시
- Department
- 문화시설관리소
○ 제2전시실 냉난방기 교체
Programme 박물관 일반운영
Amounts and period
- Budgeted amount
- 30,000,000 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.
-
Department 문화시설관리소 1,944,708,000 KRW1.5%
-
Policy 문화예술 진흥 1,626,438,000 KRW1.8%
-
Programme 시립박물관 운영 463,472,000 KRW6.5%
-
Project 박물관 일반운영 293,122,000 KRW10.2%
-
Budget category 시설비및부대비 109,000,000 KRW27.5%
-
Statistical item 시설비 109,000,000 KRW27.5%
-
Item ○ 제2전시실 냉난방기 교체 30,000,000 KRW
- Category–statistical code
- 401-01
- 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
37 items- ○ 제2전시실 냉난방기 교체 30,000,000 KRW Opens in a new window
- ○ 청소용품 구입 1,200,000 KRW Opens in a new window
- ○ 화장실용품 구입 1,200,000 KRW Opens in a new window
- ○ 생수 구입 및 냉온수기소독 720,000 KRW Opens in a new window
- ○ 쓰레기 종량제 봉투 구입 300,000 KRW Opens in a new window
- ○ 서버용 V3 구입 500,000 KRW Opens in a new window
- ○ 홍보물 제작 4,000,000 KRW Opens in a new window
- ○ 승강기관리대행수수료 110,000원 * 12월 1,320,000 KRW Opens in a new window
- ○ 전기안전관리대행수수료 400,000원 * 12월 4,800,000 KRW Opens in a new window
- ○ 방화관리대행수수료 120,000원 * 11월 1,320,000 KRW Opens in a new window
- ○ 무인경비용역수수료 121,000원 * 12월 1,452,000 KRW Opens in a new window
- ○ 표준유물관리시스템 유지보수료 1,200,000 KRW Opens in a new window
- ○ 전기요금 27,000,000 KRW Opens in a new window
- ○ 상하수도사용료 130,000원 * 12월 1,560,000 KRW Opens in a new window
- ○ 유류구입 2,000,000 KRW Opens in a new window
- ○ 정화조 청소 30,000원 * 100톤 3,000,000 KRW Opens in a new window
- ○ 도메인(한글,영문)등록비 200,000 KRW Opens in a new window
- ○ 연회비(한국,강원도박물관협회) 450,000 KRW Opens in a new window
- ○ 인터넷(전용회선) 사용료 100,000원 * 12월 1,200,000 KRW Opens in a new window
- ○ 환경개선부담금 700,000 KRW Opens in a new window
- ○ 박물관 소규모 유지보수 3,000,000 KRW Opens in a new window
- ○ 서버장비 유지비 3,000,000 KRW Opens in a new window
- ○ 수장고 소독 6,000,000 KRW Opens in a new window
- ○ 냉온 정수기 임대료 50,000원*12월 600,000 KRW Opens in a new window
- ○ 수장고 유물 보존제 구입 5,000,000 KRW Opens in a new window
- ○ 보관유물 수선 재료비 5,000,000 KRW Opens in a new window
- ○ 조명기 재료 구입 3,000,000 KRW Opens in a new window
- ○ 문화관광해설사 안내 실비보상 2,100,000 KRW Opens in a new window
- ○ 수장고 증축 실시설계비 20,000,000 KRW Opens in a new window
- ○ 서버장비 교체 10,000,000 KRW Opens in a new window
- ○ 유물보존처리실 냉난방기 설치 15,000,000 KRW Opens in a new window
- ○ 기획전시실,시청각실 환경개선 20,000,000 KRW Opens in a new window
- ○ 박물관 실내전등 LED 교체 10,000,000 KRW Opens in a new window
- ○ 박물관 기계설비 유지보수 4,000,000 KRW Opens in a new window
- ○ 휴대용 무선스캐너 구입 300,000 KRW Opens in a new window
- ○ 유물 구입(서화류, 고문서, 민속자료) 100,000,000 KRW Opens in a new window
- ○ 전문서적 구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2013 본예산 · 일반회계 · 2-2-2-다-5+문화시설관리소
Opens in a new window
- Page
- 4 / 8
View source document details
- Document ID
doc_09deaye9s43dbqyk449q89zbj2- Source document status
- Available
- File type
- application/pdf
- File size
- 91.55 KiB
- Location inside the source
- Page 4 Row 11 Line 6 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:21
- Read and interpreted
- 2026-07-29 17:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4mnd0941ebqbs59j4rchzxfzd4- Address of this item
- /en/BudgetDetail/Item/bi_4mnd0941ebqbs59j4rchzxfzd4
Related records
Similar budgets
5 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 “제2전시실” · classification 401-01
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