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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
상주박물관

ㅇ제설기 유지관리 1,000,000원*1대

Programme 자전거박물관운영

Amounts and period

Budgeted amount
1,000,000 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 2,485,159,000 KRW
  2. Policy 자전거박물관의 체계적 운영 647,072,000 KRW
  3. Programme 자전거박물관운영및관리 647,072,000 KRW
  4. Project 자전거박물관운영 647,072,000 KRW
  5. Budget category 일반운영비 235,545,000 KRW
  6. Statistical item 공공운영비 90,715,000 KRW
  7. Item ㅇ제설기 유지관리 1,000,000원*1대 1,000,000 KRW
Category–statistical code
201-02
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

85 items
  1. ㅇ제설기 유지관리 1,000,000원*1대 201-02 Page 11 Selected item 1,000,000 KRW Opens in a new window
  2. ○제초작업 인부임 71,700원*5명*3일*3회 101-04 Page 9 3,227,000 KRW Opens in a new window
  3. ○조경관리 인부임 76,400원*6명*2일*4회 101-04 Page 9 3,668,000 KRW Opens in a new window
  4. ○체험 및 자전거점검센터 관리 101-04 Page 9 91,757,000 KRW Opens in a new window
  5. ㅇ인부임 73,300원*3명*313일 101-04 Page 9 68,829,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 73,300원*3명*24일*150% 101-04 Page 9 7,917,000 KRW Opens in a new window
  7. ㅇ연차수당 73,300원*3명*1일 101-04 Page 9 220,000 KRW Opens in a new window
  8. ㅇ4대보험료 76,966,000원*13.5% 101-04 Page 9 10,391,000 KRW Opens in a new window
  9. ㅇ퇴직금 2,200,000원*2명 101-04 Page 9 4,400,000 KRW Opens in a new window
  10. ○매표소 및 4D체험관 운영 인부임 101-04 Page 9 55,777,000 KRW Opens in a new window
  11. ㅇ인부임 70,200원*2명*313일 101-04 Page 10 43,946,000 KRW Opens in a new window
  12. ㅇ휴일근무수당 70,200원*2명*24일*150% 101-04 Page 10 5,055,000 KRW Opens in a new window
  13. ㅇ연차수당 70,200원*2명*1일 101-04 Page 10 141,000 KRW Opens in a new window
  14. ㅇ4대보험료 49,142,000원*13.5% 101-04 Page 10 6,635,000 KRW Opens in a new window
  15. ○체험 및 자전거검검센터 안전 요원 101-04 Page 10 19,123,000 KRW Opens in a new window
  16. ㅇ인부임 70,200원*2명*120일 101-04 Page 10 16,848,000 KRW Opens in a new window
  17. ㅇ4대보험료 16,848,000원*13.5% 101-04 Page 10 2,275,000 KRW Opens in a new window
  18. ○소장유물 및 자료관리 보조 101-04 Page 10 12,105,000 KRW Opens in a new window
  19. ㅇ인부임 71,100원*1명*150일 101-04 Page 10 10,665,000 KRW Opens in a new window
  20. ㅇ4대보험료 10,665,000원*13.5% 101-04 Page 10 1,440,000 KRW Opens in a new window
  21. ○일반수용비 201-01 Page 10 91,380,000 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 10 10,000,000 KRW Opens in a new window
  24. ㅇ입장권 제작 100원*50,000매 201-01 Page 10 5,000,000 KRW Opens in a new window
  25. ㅇ전시실 활동지 제작 2,000원*2,000부 201-01 Page 10 4,000,000 KRW Opens in a new window
  26. ㅇ체험교구재 제작 4,000원*1,000부 201-01 Page 10 4,000,000 KRW Opens in a new window
  27. ㅇ미니도록 제작 10,000,000원*1식 201-01 Page 10 10,000,000 KRW Opens in a new window
  28. ㅇ화장실 등 청소용품 구입 500,000원*8회 201-01 Page 10 4,000,000 KRW Opens in a new window
  29. ㅇ일반용 쓰레기봉투 구입 1,000원*3,000매 201-01 Page 10 3,000,000 KRW Opens in a new window
  30. ㅇ유물기증자 등 기념품 구입 201-01 Page 10 1,000,000 KRW Opens in a new window
  31. ㅇ일반 사무용품 구입 120,000원*12월 201-01 Page 10 1,440,000 KRW Opens in a new window
  32. ㅇ물탱크 청소비(50톤) 840,000원*2회 201-01 Page 10 1,680,000 KRW Opens in a new window
  33. ㅇ구급약품 구입 500,000원*1회 201-01 Page 10 500,000 KRW Opens in a new window
  34. ㅇ세이프라인 구입 300,000원*3개 201-01 Page 10 900,000 KRW Opens in a new window
  35. ㅇ체험자전거 부품 구입 25,000원*100대*2회 201-01 Page 10 5,000,000 KRW Opens in a new window
  36. ㅇ체험자전거 안전용품 구입 30,000원*50개 201-01 Page 10 1,500,000 KRW Opens in a new window
  37. ㅇ체험자전거 수리 200,000원*6종*2회 201-01 Page 10 2,400,000 KRW Opens in a new window
  38. ㅇ청사방역 수수료 420,000원*5회 201-01 Page 10 2,100,000 KRW Opens in a new window
  39. ㅇ전자경비용역 수수료 360,000원*12월 201-01 Page 10 4,320,000 KRW Opens in a new window
  40. ㅇ정수기 및 비데 관리비 201-01 Page 10 4,680,000 KRW Opens in a new window
  41. ㅇ위성방송 사용료 15,000원*1대*12월 201-01 Page 11 180,000 KRW Opens in a new window
  42. ○운영수당 201-01 Page 11 3,450,000 KRW Opens in a new window
  43. ○임차료 201-01 Page 11 40,000,000 KRW Opens in a new window
  44. ㅇ4D 영상자료 임차 10,000,000원*2편*2회 201-01 Page 11 40,000,000 KRW Opens in a new window
  45. ○공공요금및제세 201-02 Page 11 65,700,000 KRW Opens in a new window
  46. ㅇ전기요금 4,500,000원*12월 201-02 Page 11 54,000,000 KRW Opens in a new window
  47. ㅇ상하수도요금 600,000원*12월 201-02 Page 11 7,200,000 KRW Opens in a new window
  48. ㅇCCTV 회선 사용료 100,000원*12월*1대 201-02 Page 11 1,200,000 KRW Opens in a new window
  49. ㅇ소방·전기안전 협회비 100,000원*1회 201-02 Page 11 100,000 KRW Opens in a new window
  50. ㅇ경북박물관 협회비 200,000원*1회 201-02 Page 11 200,000 KRW Opens in a new window
  51. ㅇ공용자전거 보험 3,000,000원*1회 201-02 Page 11 3,000,000 KRW Opens in a new window
  52. ○시설장비유지비 201-02 Page 11 25,015,000 KRW Opens in a new window
  53. ㅇ건물 유지비 1,992원*3,092㎡ 201-02 Page 11 6,160,000 KRW Opens in a new window
  54. ㅇ예취기 유지관리 100,000원*2대 201-02 Page 11 200,000 KRW Opens in a new window
  55. ㅇ동력분무기 유지관리 300,000원*1대 201-02 Page 11 300,000 KRW Opens in a new window
  56. ㅇ예취기, 동력분무기 등 연료비 201-02 Page 11 75,000 KRW Opens in a new window
  57. ㅇ비상발전기, 제설기 연료비 1,300원*200ℓ 201-02 Page 11 260,000 KRW Opens in a new window
  58. ㅇ전시실 및 야외조명시설 유지관리 201-02 Page 11 2,000,000 KRW Opens in a new window
  59. ㅇ보안등 유지관리 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  60. ㅇ전기시설 유지관리 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  61. ㅇ분수대 유지관리 500,000원*1식 201-02 Page 11 500,000 KRW Opens in a new window
  62. ㅇCCTV 유지관리 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  63. ㅇ비디오프로젝터 유지관리 201-02 Page 11 5,000,000 KRW Opens in a new window
  64. ㅇ항온·항습기 유지관리 20,000,000원*10% 201-02 Page 11 2,000,000 KRW Opens in a new window
  65. ㅇ기계실 및 전기실 유지관리 201-02 Page 11 2,000,000 KRW Opens in a new window
  66. ㅇ매표시스템 유지관리 210,000원*12월 201-02 Page 11 2,520,000 KRW Opens in a new window
  67. ○문화학교 운영 10,000,000원*1식 201-03 Page 12 10,000,000 KRW Opens in a new window
  68. ○유물 기증·기탁 업무추진 여비 202-01 Page 12 600,000 KRW Opens in a new window
  69. ○박물관운영 관리조사 여비 90,000원*3명*5회 202-01 Page 12 1,350,000 KRW Opens in a new window
  70. ○조경잔디 및 계절꽃 구입 200,000원*5회 206-01 Page 12 1,000,000 KRW Opens in a new window
  71. ○잔디 보호약제 구입 10,000원*50병*2회 206-01 Page 12 1,000,000 KRW Opens in a new window
  72. ○조경수 시비용 비료 구입 10,000원*50포*1회 206-01 Page 12 500,000 KRW Opens in a new window
  73. ○자전거박물관 자원봉사자 식비 및 교통비 301 Page 12 3,120,000 KRW Opens in a new window
  74. ○자전거박물관 청소 용역 42,000,000원*2명 307-05 Page 12 84,000,000 KRW Opens in a new window
  75. ○자전거박물관 옥상 방수 도색 공사 401-01 Page 12 15,000,000 KRW Opens in a new window
  76. ○상설전시실 구조물 설치 공사 401-01 Page 12 20,000,000 KRW Opens in a new window
  77. ○상설전시실 바닥 타일 정비 공사 401-01 Page 12 20,000,000 KRW Opens in a new window
  78. ○자전거박물관 소규모시설물 설치 및 긴급보수비 401-01 Page 12 20,000,000 KRW Opens in a new window
  79. ○전시자전거 구입 3,000,000원*1대 405-01 Page 12 3,000,000 KRW Opens in a new window
  80. ○이색 및 체험용 자전거 구입 405-01 Page 12 4,000,000 KRW Opens in a new window
  81. ○예취기 500,000원*2대 405-01 Page 12 1,000,000 KRW Opens in a new window
  82. ○전정기 500,000원*2대 405-01 Page 12 1,000,000 KRW Opens in a new window
  83. ○유물구입비 10,000,000원*1식 405-01 Page 12 10,000,000 KRW Opens in a new window
  84. ○유물복제비 40,000,000원*1식 405-01 Page 12 40,000,000 KRW Opens in a new window
  85. ○자전거 쉼터 비치용 도서 구입 405-02 Page 12 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39sekf1k6j612wyaw2aw56ws84
Source document status
Available
File type
application/pdf
File size
268.514 KiB
Location inside the source
Page 11 Row 4 Line 12 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4xdfvzwsch8j4frvr0sn2jk05p
Address of this item
/en/BudgetDetail/Item/bi_4xdfvzwsch8j4frvr0sn2jk05p

Related records

Institution
경상북도 상주시
Programme
자전거박물관운영

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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 “ㅇ제설기” · classification 201-02

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