- Institution
- 강원특별자치도 태백시
- Department
- 시설사업소
ㅇ저수조청소 수수료
Programme 고생대자연사박물관 운영
Amounts and period
- Budgeted amount
- 2,000,000 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.
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Department 시설사업소 1,765,480,000 KRW0.1%
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Policy 자연사박물관 문화 유산 육성 719,064,000 KRW0.3%
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Programme 자연사박물관 운영 활성화 719,064,000 KRW0.3%
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Project 고생대자연사박물관 운영 397,703,000 KRW0.5%
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Budget category 일반운영비 221,546,000 KRW0.9%
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Statistical item 공공운영비 161,460,000 KRW1.2%
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Item ㅇ저수조청소 수수료 2,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,000,000원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
61 items- ㅇ저수조청소 수수료 2,000,000 KRW Opens in a new window
- ○자연사박물관 실내외 환경정비 79,357,000 KRW Opens in a new window
- ㅇ기본급 60,180원*3명*261일 47,121,000 KRW Opens in a new window
- ㅇ주휴수당 60,180원*3명*51일 9,208,000 KRW Opens in a new window
- ㅇ간식비 5,000원*3명*261일 3,915,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*3명*2회 3,000,000 KRW Opens in a new window
- ㅇ월차수당 60,180원*3명*11일 1,986,000 KRW Opens in a new window
- ㅇ휴일근무수당 90,270원*3명*18일 4,875,000 KRW Opens in a new window
- ㅇ4대보험료 66,550,080원*13% 8,652,000 KRW Opens in a new window
- ㅇ기간제근로자 피복비 600,000 KRW Opens in a new window
- ○박물관 운영 170,000원*12월 2,040,000 KRW Opens in a new window
- ○홍보용 리플렛 제작 8,000,000 KRW Opens in a new window
- ○콘텐츠 체험관 운영 175,000원*12월 2,100,000 KRW Opens in a new window
- ○사무용품 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ○사무기기 소모품 구입 1,200,000 KRW Opens in a new window
- ○명찰 구입 20,000원*10명 200,000 KRW Opens in a new window
- ○복합기 임대료 143,000원*12월 1,716,000 KRW Opens in a new window
- ○정수기 임차료 50,000원*4대*12월 2,400,000 KRW Opens in a new window
- ○청사방역소독비 770,000원*5회 3,850,000 KRW Opens in a new window
- ○무인경비시스템 월정수수료 2,760,000 KRW Opens in a new window
- ○매표시스템 유지보수 수수료 1,080,000 KRW Opens in a new window
- ○카드후취 수수료 90,000원*12월 1,080,000 KRW Opens in a new window
- ○소방안전관리대행 수수료 3,300,000 KRW Opens in a new window
- ○프리포토스테이션 시스템 유지관리 2,160,000 KRW Opens in a new window
- ○운영위원회 참석수당 1,000,000 KRW Opens in a new window
- ○공공요금 및 제세 105,760,000 KRW Opens in a new window
- ㅇ전기요금 7,800,000원*12월 93,600,000 KRW Opens in a new window
- ㅇ상하수도 요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ통신 및 IPTV요금 60,000원*12월 720,000 KRW Opens in a new window
- ㅇ승강기점검 월정수수료(장애인용, 화물용) 4,800,000 KRW Opens in a new window
- ㅇ승강기 정기검사 수수료 260,000 KRW Opens in a new window
- ㅇ환경개선부담금 40,000원*1대*2회 80,000 KRW Opens in a new window
- ㅇ자동차세 30,000원*1대*1회 30,000 KRW Opens in a new window
- ㅇ실내공기질 측정 수수료 770,000 KRW Opens in a new window
- ㅇ한국박물관협회비 300,000원*1회 300,000 KRW Opens in a new window
- ㅇ전국과학관협회비 300,000원*1회 300,000 KRW Opens in a new window
- ㅇ한국고생물학회연회비 300,000 KRW Opens in a new window
- ㅇ위험물 및 소방,전기안전협회비 200,000 KRW Opens in a new window
- ○시설물 정기안전점검 수수료(상.하반기) 8,000,000 KRW Opens in a new window
- ○자가용 전기설비 안전진단 수수료 4,000,000 KRW Opens in a new window
- ○연료비 7,100,000 KRW Opens in a new window
- ㅇ난방연료비 1,300,000원*5월 6,500,000 KRW Opens in a new window
- ㅇ차량유류비 50,000원*1대*12월 600,000 KRW Opens in a new window
- ○차량유지관리비 50,000원*1대*12월 600,000 KRW Opens in a new window
- ○박물관시설 및 장비 유지관리비 30,000,000 KRW Opens in a new window
- ○냉,난방시설 유지보수비 6,000,000 KRW Opens in a new window
- ○고생대 지질과학 캠프 운영 16,000,000 KRW Opens in a new window
- ○구문소 별관측 체험 프로그램 운영 10,000,000 KRW Opens in a new window
- ○박물관 운영 업무추진 1,800,000 KRW Opens in a new window
- ○시설관리용 자재 구입 1,800,000 KRW Opens in a new window
- ○전시실 영상장비 자재구입 2,100,000 KRW Opens in a new window
- ○전기자재 구입 550,000원*6회 3,300,000 KRW Opens in a new window
- ○조경관리 재료 및 꽃묘구입 1,800,000 KRW Opens in a new window
- ○체험프로그램 운영재료 구입 7,200,000 KRW Opens in a new window
- ○청소용 재료구입 150,000원*12월 1,800,000 KRW Opens in a new window
- ○전시시설물 보수 9,000,000 KRW Opens in a new window
- ㅇ증강현실 체험부스 보완공사 9,000,000 KRW Opens in a new window
- ○관리시설물 보수 60,000,000 KRW Opens in a new window
- ㅇ관리동 방수공사 30,000,000원 30,000,000 KRW Opens in a new window
- ㅇ전기실 방수공사 30,000,000원 30,000,000 KRW Opens in a new window
- ○전시표본(화석) 구입 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 태백시 · FY2025 본예산 · 일반회계 · 2025년 당초예산내역 시설사업소
Opens in a new window
- Page
- 5 / 11
View source document details
- Document ID
doc_3rb0k2009c33xf86xdrzdp423m- Source document status
- Available
- File type
- application/pdf
- File size
- 163.283 KiB
- Location inside the source
- Page 5 Row 4 Line 29 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_55rkr5r50qgex5qbaaqy3ekats- Address of this item
- /en/BudgetDetail/Item/bi_55rkr5r50qgex5qbaaqy3ekats
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 “ㅇ저수조청소” · classification 201-02
- ㅇ저수조청소 수수료 2,000,000 KRW
- ㅇ저수조청소 수수료 1,000,000원*2회 2,000,000 KRW
- ㅇ저수조청소 수수료 1,000,000원*2회 2,000,000 KRW
- ㅇ저수조청소 및 수질검사 12,000,000 KRW
- ㅇ저수조청소 및 수질검사 15,000,000 KRW
These items were verified within a limited set of name search results.
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