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Institution
강원특별자치도 속초시
Department
속초시박물관

○공공운영비

Programme 청사유지관리

Amounts and period

Budgeted amount
120,600,000 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 속초시박물관 1,821,906,000 KRW
  2. Policy 박물관의 관광자원화(문화및관광/문화예술) 1,698,312,000 KRW
  3. Programme 박물관시설 조성관리 383,421,000 KRW
  4. Project 청사유지관리 236,008,000 KRW
  5. Budget category 일반운영비 145,708,000 KRW
  6. Statistical item 공공운영비 120,600,000 KRW
  7. Item ○공공운영비 120,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

o전기료(박물관 및 문화촌) 4,500,000원 * 12월 o전기료(발해역사관) 1,000,000원 * 12월 o지하수 및 상수도 사용료 o무인경비용역 수수료 650,000원 * 12월 o전기안전관리대행수수료 및 전기시설유지관 리 500,000원 * 12월 o냉난방공조기(2개소) 유지관리보수 o수장고 항온항습기 유지관리보수 200,000원 * 12월 o승강기 유지관리보수(3대) 400,000원 * 12월 o정화조 청소비 1,300,000원 * 2개소 * 1회 o저수조 청소 및 유지관리 1,500,000원 * 2회 o소방안전점검대행료 및 유지관리 5,000,000원 o가로등 및 CCTV 유지관리보수 5,000,000원 o청사유지관리비 및 제세 공과금 o작은동물원 시설 유지관리보수

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

Detailed budget items

12 items
  1. ○공공운영비 201-02 Page 517 Selected item 120,600,000 KRW Opens in a new window
  2. ○일반운영비 14,000,000원 201-01 Page 517 14,000,000 KRW Opens in a new window
  3. ○홍보 배너기 제작 50,000원 * 20조 201-01 Page 517 1,000,000 KRW Opens in a new window
  4. ○홍보 프래카드 제작 50,000원 * 20매 * 3회 201-01 Page 517 3,000,000 KRW Opens in a new window
  5. ○카드단말기 임차료 11,000원 * 4대 * 12회 201-01 Page 517 528,000 KRW Opens in a new window
  6. ○신용카드 수수료 200,000원 * 12월 201-01 Page 517 2,400,000 KRW Opens in a new window
  7. ○청사방역 300,000원 * 10회 201-01 Page 517 3,000,000 KRW Opens in a new window
  8. ○청원경찰 피복비 o성하복 201-01 Page 517 1,180,000 KRW Opens in a new window
  9. ○작은동물원 사료 125,000원 * 12월 206-01 Page 518 1,500,000 KRW Opens in a new window
  10. ○단체관람객 유치보상금 60,000,000원 * 5% 206-01 Page 518 3,000,000 KRW Opens in a new window
  11. ○박물관 청소용역 85,000,000원 307-05 Page 518 85,000,000 KRW Opens in a new window
  12. ○키높이형 조경가위 800,000원 405-01 Page 518 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6s2q1mbb1kkfa8vww581vjrpgd
Source document status
Available
File type
application/pdf
File size
4,095.14 KiB
Location inside the source
Page 517 Row 15 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 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4wb78ykpbapc9agqxcmhh3zy2a

Similar budgets

1 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 “공공운영비” · classification 201-02

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