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

○고소작업대 구입 15,000,000원*1개

Programme 상주박물관유지관리

Amounts and period

Budgeted amount
15,000,000 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 박물관의 체계적 운영 1,599,533,000 KRW
  3. Programme 상주박물관운영 1,599,533,000 KRW
  4. Project 상주박물관유지관리 437,460,000 KRW
  5. Budget category 자산취득비 15,000,000 KRW
  6. Statistical item 자산및물품취득비 15,000,000 KRW
  7. Item ○고소작업대 구입 15,000,000원*1개 15,000,000 KRW
Category–statistical code
405-01
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

48 items
  1. ○고소작업대 구입 15,000,000원*1개 405-01 Page 3 Selected item 15,000,000 KRW Opens in a new window
  2. ○잔디공원 잡초제거 등 환경정비 인부임 101-04 Page 1 21,060,000 KRW Opens in a new window
  3. ○조경관리 작업 인부임 76,400원*4명*5일*3회 101-04 Page 1 4,584,000 KRW Opens in a new window
  4. ○분수대 및 생태연못 청소 인부임 101-04 Page 1 5,265,000 KRW Opens in a new window
  5. ○상주박물관 매표 및 관람객 안내 101-04 Page 1 52,191,000 KRW Opens in a new window
  6. ㅇ인부임 70,200원*2명*261일 101-04 Page 1 36,645,000 KRW Opens in a new window
  7. ㅇ주휴수당 70,200원*2명*52일 101-04 Page 1 7,301,000 KRW Opens in a new window
  8. ㅇ연차수당 70,200원*2명*1일 101-04 Page 1 141,000 KRW Opens in a new window
  9. ㅇ유급휴일근무수당 70,200원*2명*9일*150% 101-04 Page 1 1,896,000 KRW Opens in a new window
  10. ㅇ4대보험료 45,983,000원*13.5% 101-04 Page 1 6,208,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 1 48,756,000 KRW Opens in a new window
  12. ㅇ전자경비용역 수수료 1,000,000원*12월 201-01 Page 1 12,000,000 KRW Opens in a new window
  13. ㅇ청사 방역비 110원*6,173㎡*5회 201-01 Page 1 3,396,000 KRW Opens in a new window
  14. ㅇ물탱크 청소비 1,400,000원*2회 201-01 Page 1 2,800,000 KRW Opens in a new window
  15. ㅇ정수기, 비데, 냉온수기 소독비 201-01 Page 1 2,400,000 KRW Opens in a new window
  16. ㅇ공기청정기 관리비 60,000원*1개*12월 201-01 Page 1 720,000 KRW Opens in a new window
  17. ㅇ안내 및 홍보 현수막 제작 201-01 Page 1 600,000 KRW Opens in a new window
  18. ㅇ입장권 유인 100원*35,000매 201-01 Page 1 3,500,000 KRW Opens in a new window
  19. ㅇ박물관 운영 소모품 구입 100,000원*12월 201-01 Page 1 1,200,000 KRW Opens in a new window
  20. ㅇ환경정비 쓰레기봉투 구입 201-01 Page 1 1,100,000 KRW Opens in a new window
  21. ㅇ청소용품 구입 100,000원*12월 201-01 Page 1 1,200,000 KRW Opens in a new window
  22. ㅇ화장실 위생용품 구입 201-01 Page 1 4,200,000 KRW Opens in a new window
  23. ㅇ위성방송 수신료 15,000원*3대*12월 201-01 Page 1 540,000 KRW Opens in a new window
  24. ㅇ자가용 전기설비 정기검사비 201-01 Page 2 1,000,000 KRW Opens in a new window
  25. ○공공요금및제세 201-02 Page 2 134,888,000 KRW Opens in a new window
  26. ㅇ전기요금 10,000,000원*12월 201-02 Page 2 120,000,000 KRW Opens in a new window
  27. ㅇ상하수도요금 700,000원*12월 201-02 Page 2 8,400,000 KRW Opens in a new window
  28. ㅇ소방·전기안전 협회비 100,000원*1회 201-02 Page 2 100,000 KRW Opens in a new window
  29. ㅇ전자경비 인터넷회선 사용료 201-02 Page 2 1,080,000 KRW Opens in a new window
  30. ○시설장비유지비 201-02 Page 2 38,096,000 KRW Opens in a new window
  31. ㅇ비상발전기, 제설기, 예취기 등 연료비 201-02 Page 2 1,050,000 KRW Opens in a new window
  32. ㅇ비디오프로젝터 유지비 500,000원*5대 201-02 Page 2 2,500,000 KRW Opens in a new window
  33. ㅇ태양광 집광기 유지비 2,000,000원*1식 201-02 Page 2 2,000,000 KRW Opens in a new window
  34. ㅇ분수대 시설 유지비 1,000,000원*2회 201-02 Page 2 2,000,000 KRW Opens in a new window
  35. ㅇ보안등 유지비 1,000,000원*2회 201-02 Page 2 2,000,000 KRW Opens in a new window
  36. ㅇ기계실 및 전기실 유지비 3,000,000원*1식 201-02 Page 2 3,000,000 KRW Opens in a new window
  37. ㅇ자가용 발전기 유지비 2,000,000원*1식 201-02 Page 2 2,000,000 KRW Opens in a new window
  38. ㅇCCTV 유지관리 3,000,000원*1식 201-02 Page 2 3,000,000 KRW Opens in a new window
  39. ㅇ매표시스템 유지관리 210,000원*12월 201-02 Page 2 2,520,000 KRW Opens in a new window
  40. ○차량선박비 201-02 Page 2 7,000,000 KRW Opens in a new window
  41. ㅇ업무용 차량유지비 3,500,000원*2대 201-02 Page 3 7,000,000 KRW Opens in a new window
  42. ○상주박물관 운영 홍보 등 업무추진 여비 202-01 Page 3 1,920,000 KRW Opens in a new window
  43. ○박물관 업무추진 2,000,000원*1식 203-03 Page 3 2,000,000 KRW Opens in a new window
  44. ○조경용 수목 및 계절꽃 구입 200,000원*5회 206-01 Page 3 1,000,000 KRW Opens in a new window
  45. ○조경관리용 약제 및 비료 구입 206-01 Page 3 900,000 KRW Opens in a new window
  46. ○분수대 및 생태연못 청소약품 구입 206-01 Page 3 800,000 KRW Opens in a new window
  47. ○상주박물관 홈페이지 구축 20,000,000원*1식 207-02 Page 3 20,000,000 KRW Opens in a new window
  48. ○청사 청소 용역 42,000,000원*2명 307-05 Page 3 84,000,000 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 3 Row 20 Line 1 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_5ht3z3e91rhv10s9y71yds4n17
Address of this item
/en/BudgetDetail/Item/bi_5ht3z3e91rhv10s9y71yds4n17

Related records

Institution
경상북도 상주시
Programme
상주박물관유지관리

Similar budgets

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 “고소작업대” · classification 405-01

These items were verified within a limited set of name search results.

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