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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
상주박물관

○자전거체험장 자전거도로 도색공사

Programme 자전거박물관 유지관리

Amounts and period

Budgeted amount
8,000,000 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 3,863,850,000 KRW
  2. Policy 자전거박물관의 체계적 운영 1,183,714,000 KRW
  3. Programme 자전거박물관운영및관리 1,183,714,000 KRW
  4. Project 자전거박물관 유지관리 906,414,000 KRW
  5. Budget category 시설비및부대비 172,000,000 KRW
  6. Statistical item 시설비 172,000,000 KRW
  7. Item ○자전거체험장 자전거도로 도색공사 8,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

8,000,000원*1식

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

Detailed budget items

86 items
  1. ○자전거체험장 자전거도로 도색공사 401-01 Page 14 Selected item 8,000,000 KRW Opens in a new window
  2. ○체험 및 자전거점검센터 관리 보조 101-04 Page 11 65,929,000 KRW Opens in a new window
  3. ㅇ인부임 85,800원*2명*313일 101-04 Page 11 53,711,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 101-04 Page 11 4,376,000 KRW Opens in a new window
  5. ㅇ4대보험료 58,087,000원*13.5% 101-04 Page 11 7,842,000 KRW Opens in a new window
  6. ○안내소, 4D체험관, 5G체험존 운영 보조 101-04 Page 11 106,056,000 KRW Opens in a new window
  7. ㅇ인부임 79,000원*3명*313일 101-04 Page 11 74,181,000 KRW Opens in a new window
  8. ㅇ휴일근무수당 101-04 Page 11 6,044,000 KRW Opens in a new window
  9. ㅇ4대보험료 80,225,000원*13.5% 101-04 Page 11 10,831,000 KRW Opens in a new window
  10. ㅇ퇴직금 5,000,000원*3명 101-04 Page 11 15,000,000 KRW Opens in a new window
  11. ○체험 및 자전거검검센터 안전 요원 101-04 Page 11 36,956,000 KRW Opens in a new window
  12. ㅇ인부임 80,000원*2명*178일 101-04 Page 11 28,480,000 KRW Opens in a new window
  13. ㅇ휴일근무수당 101-04 Page 11 4,080,000 KRW Opens in a new window
  14. ㅇ4대보험료 32,560,000원*13.5% 101-04 Page 11 4,396,000 KRW Opens in a new window
  15. ○소장유물DB작업, 유물자료수집, 문화학교 101-04 Page 11 94,567,000 KRW Opens in a new window
  16. ㅇ인부임 85,800원*3명*310일 101-04 Page 11 79,794,000 KRW Opens in a new window
  17. ㅇ4대보험료 79,794,000원*13.5% 101-04 Page 11 10,773,000 KRW Opens in a new window
  18. ㅇ퇴직금 4,000,000원*1명 101-04 Page 12 4,000,000 KRW Opens in a new window
  19. ○일반수용비 201-01 Page 12 50,300,000 KRW Opens in a new window
  20. ㅇ현수막 및 배너 제작 201-01 Page 12 900,000 KRW Opens in a new window
  21. ㅇ홍보리플릿 제작 1,000원*10,000부 201-01 Page 12 10,000,000 KRW Opens in a new window
  22. ㅇ입장권 제작 100원*50,000매 201-01 Page 12 5,000,000 KRW Opens in a new window
  23. ㅇ미니도록 제작 10,000,000원*1식 201-01 Page 12 10,000,000 KRW Opens in a new window
  24. ㅇ화장실 등 청소용품 구입 201-01 Page 12 4,000,000 KRW Opens in a new window
  25. ㅇ일반용 쓰레기봉투 구입 201-01 Page 12 3,000,000 KRW Opens in a new window
  26. ㅇ유물기증자 등 기념품 구입 201-01 Page 12 1,000,000 KRW Opens in a new window
  27. ㅇ일반 사무용품 구입 120,000원*12월 201-01 Page 12 1,440,000 KRW Opens in a new window
  28. ㅇ물탱크 청소비(50톤) 201-01 Page 12 2,600,000 KRW Opens in a new window
  29. ㅇ구급약품 구입 500,000원*1회 201-01 Page 12 500,000 KRW Opens in a new window
  30. ㅇ세이프라인 구입 300,000원*3개 201-01 Page 12 900,000 KRW Opens in a new window
  31. ㅇ체험자전거 부품 구입 201-01 Page 12 2,500,000 KRW Opens in a new window
  32. ㅇ체험자전거 안전용품 구입 201-01 Page 12 1,500,000 KRW Opens in a new window
  33. ㅇ청사방역 수수료 420,000원*5회 201-01 Page 12 2,100,000 KRW Opens in a new window
  34. ㅇTV 시청료 15,000원*1대*12월 201-01 Page 12 180,000 KRW Opens in a new window
  35. ㅇ정수기 및 비데 관리비 201-01 Page 12 4,680,000 KRW Opens in a new window
  36. ○운영수당 201-01 Page 12 4,610,000 KRW Opens in a new window
  37. ㅇ유물 관련전문가 자문료 201-01 Page 12 700,000 KRW Opens in a new window
  38. ○임차료 201-01 Page 12 40,000,000 KRW Opens in a new window
  39. ㅇ4D 영상자료 임차 201-01 Page 12 40,000,000 KRW Opens in a new window
  40. ○관리용역비 201-01 Page 12 20,280,000 KRW Opens in a new window
  41. ㅇ전자경비 관리비 600,000원*12월 201-01 Page 13 7,200,000 KRW Opens in a new window
  42. ○공공요금및제세 201-02 Page 13 80,471,000 KRW Opens in a new window
  43. ㅇ전기요금 5,500,000원*12월 201-02 Page 13 66,000,000 KRW Opens in a new window
  44. ㅇ상하수도요금 600,000원*12월 201-02 Page 13 7,200,000 KRW Opens in a new window
  45. ㅇCCTV 회선 사용요금 201-02 Page 13 1,200,000 KRW Opens in a new window
  46. ㅇ소방·전기안전 협회비 201-02 Page 13 100,000 KRW Opens in a new window
  47. ㅇ경북박물관 협회비 200,000원*1회 201-02 Page 13 200,000 KRW Opens in a new window
  48. ㅇ공용자전거 보험 4,000,000원*1회 201-02 Page 13 4,000,000 KRW Opens in a new window
  49. ○시설장비유지비 201-02 Page 13 38,495,000 KRW Opens in a new window
  50. ㅇ건물 유지비 1,992원*3,092㎡ 201-02 Page 13 6,160,000 KRW Opens in a new window
  51. ㅇ예취기 유지관리 100,000원*2대 201-02 Page 13 200,000 KRW Opens in a new window
  52. ㅇ동력분무기 유지관리 201-02 Page 13 300,000 KRW Opens in a new window
  53. ㅇ제설기 유지관리 1,000,000원*1대 201-02 Page 13 1,000,000 KRW Opens in a new window
  54. ㅇ예취기, 동력분무기 등 연료비 201-02 Page 13 75,000 KRW Opens in a new window
  55. ㅇ비상발전기, 제설기 연료비 201-02 Page 13 260,000 KRW Opens in a new window
  56. ㅇ전시실 및 야외조명시설 유지관리 201-02 Page 13 2,000,000 KRW Opens in a new window
  57. ㅇ보안등 유지관리 1,000,000원*1식 201-02 Page 13 1,000,000 KRW Opens in a new window
  58. ㅇ전기시설 유지관리 1,000,000원*1식 201-02 Page 13 1,000,000 KRW Opens in a new window
  59. ㅇ분수대 유지관리 500,000원*1식 201-02 Page 13 500,000 KRW Opens in a new window
  60. ㅇCCTV 유지관리 1,000,000원*1식 201-02 Page 13 1,000,000 KRW Opens in a new window
  61. ㅇ비디오프로젝터 유지관리 201-02 Page 13 6,000,000 KRW Opens in a new window
  62. ㅇ항온·항습기 유지관리 201-02 Page 13 2,000,000 KRW Opens in a new window
  63. ㅇ기계실 및 전기실 유지관리 201-02 Page 13 2,000,000 KRW Opens in a new window
  64. ㅇ매표시스템 유지관리 201-02 Page 13 3,000,000 KRW Opens in a new window
  65. ㅇ자전거박물관 청사 외벽 청소 201-02 Page 13 12,000,000 KRW Opens in a new window
  66. ○유물 기증·기탁 업무추진 여비 202-01 Page 13 600,000 KRW Opens in a new window
  67. ○박물관운영 관리조사 여비 202-01 Page 14 1,350,000 KRW Opens in a new window
  68. ○조경잔디 및 계절꽃 구입 206-01 Page 14 2,000,000 KRW Opens in a new window
  69. ○잔디 보호약제 구입 206-01 Page 14 2,000,000 KRW Opens in a new window
  70. ○조경수 시비용 비료 구입 206-01 Page 14 500,000 KRW Opens in a new window
  71. ○자전거박물관 청소 용역 307-05 Page 14 92,800,000 KRW Opens in a new window
  72. ○자전거박물관 소규모시설물 설치 및 긴급보수비 401-01 Page 14 25,000,000 KRW Opens in a new window
  73. ○자전거박물관 방부목 도색공사 401-01 Page 14 19,000,000 KRW Opens in a new window
  74. ○자전거박물관 조경수 전지전정공사 401-01 Page 14 19,000,000 KRW Opens in a new window
  75. ○야외 조형물 설치공사 401-01 Page 14 19,000,000 KRW Opens in a new window
  76. ○자전거박물관 전정바닥그림놀이 설치공사 401-01 Page 14 5,000,000 KRW Opens in a new window
  77. ○자전거박물관 산책로 식재공사 401-01 Page 14 19,000,000 KRW Opens in a new window
  78. ○안내소 설치공사 19,000,000원*1식 401-01 Page 14 19,000,000 KRW Opens in a new window
  79. ○전시실 CCTV 설치공사 401-01 Page 14 19,000,000 KRW Opens in a new window
  80. ○자전거박물관 예취작업 401-01 Page 14 20,000,000 KRW Opens in a new window
  81. ○유물구입비 20,000,000원*1식 405-01 Page 14 20,000,000 KRW Opens in a new window
  82. ○유물복제비 19,000,000원*1식 405-01 Page 14 19,000,000 KRW Opens in a new window
  83. ○베너 걸이대 구입 1,900,000원*10개 405-01 Page 14 19,000,000 KRW Opens in a new window
  84. ○발권기 구입 19,000,000원*1대 405-01 Page 14 19,000,000 KRW Opens in a new window
  85. ○야외벤치 구입 19,000,000원*1식 405-01 Page 14 19,000,000 KRW Opens in a new window
  86. ○자전거박물관 자료실 도서 구입 405-02 Page 14 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3j8ka4qzxvmspsyn8fqd6n2533
Source document status
Available
File type
application/pdf
File size
224.102 KiB
Location inside the source
Page 14 Row 8 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5dr48tzz49szvdfjbsx6eqqa6a
Address of this item
/en/BudgetDetail/Item/bi_5dr48tzz49szvdfjbsx6eqqa6a

Related records

Institution
경상북도 상주시
Programme
자전거박물관 유지관리

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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 “자전거체험장” · classification 401-01

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