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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
시설사업소

○청사방역소독비 800,000원*5회

Programme 석탄박물관 운영 관리

Amounts and period

Budget amount
4,000,000 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 시설사업소 1,765,480,000 KRW
  2. Policy 석탄박물관 기능 강화 325,727,000 KRW
  3. Programme 석탄박물관 운영 활성화 325,727,000 KRW
  4. Project 석탄박물관 운영 관리 307,727,000 KRW
  5. Budget category 일반운영비 235,787,000 KRW
  6. Statistical item 사무관리비 75,441,000 KRW
  7. Item ○청사방역소독비 800,000원*5회 4,000,000 KRW
Category–statistical code
201-01
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. ○청사방역소독비 800,000원*5회 201-01 Page 3 Selected item 4,000,000 KRW Opens in a new window
  2. ○박물관 환경정비 근로자 보수 101-04 Page 2 25,940,000 KRW Opens in a new window
  3. ㅇ기본급 60,180원*1명*261일 101-04 Page 2 15,707,000 KRW Opens in a new window
  4. ㅇ주휴수당 60,180원*1명*51일 101-04 Page 2 3,070,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원*1명*261일 101-04 Page 2 1,305,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*1명*2회 101-04 Page 2 1,000,000 KRW Opens in a new window
  7. ㅇ월차수당 60,180원*1명*11일 101-04 Page 2 662,000 KRW Opens in a new window
  8. ㅇ휴일근무수당 90,270원*1명*15일 101-04 Page 2 1,355,000 KRW Opens in a new window
  9. ㅇ4대보험료 21,852,370원*13% 101-04 Page 2 2,841,000 KRW Opens in a new window
  10. ○기간제근로자 피복비 101-04 Page 2 200,000 KRW Opens in a new window
  11. ○박물관 운영 관리 400,000원*12월 201-01 Page 2 4,800,000 KRW Opens in a new window
  12. ○운영위원회 참석수당 201-01 Page 3 630,000 KRW Opens in a new window
  13. ○홍보용 리플릿 제작 400원*12,500부 201-01 Page 3 5,000,000 KRW Opens in a new window
  14. ○박물관 관람권 제작 50원*30,000장 201-01 Page 3 1,500,000 KRW Opens in a new window
  15. ○카드결제 후취수수료 201-01 Page 3 2,100,000 KRW Opens in a new window
  16. ○공유재산 임대료 부가가치세 201-01 Page 3 720,000 KRW Opens in a new window
  17. ○복합기 임차료 143,000원*12월 201-01 Page 3 1,716,000 KRW Opens in a new window
  18. ○정수기 임차료 40,000원*2대*12월 201-01 Page 3 960,000 KRW Opens in a new window
  19. ○실내 공기질 측정 수수료 201-01 Page 3 900,000 KRW Opens in a new window
  20. ○전기안전관리 대행 수수료 201-01 Page 3 10,525,000 KRW Opens in a new window
  21. ○무인경비시스템 유지관리 수수료 201-01 Page 3 3,600,000 KRW Opens in a new window
  22. ○승강기 유지관리대행 수수료 201-01 Page 3 4,858,000 KRW Opens in a new window
  23. ○승강기 안전검사 수수료 201-01 Page 3 480,000 KRW Opens in a new window
  24. ○소방안전관리대행 수수료 201-01 Page 3 7,140,000 KRW Opens in a new window
  25. ○매표시스템 유지관리 수수료 201-01 Page 3 1,080,000 KRW Opens in a new window
  26. ○비대면전시안내서비스 유지관리 용역 201-01 Page 3 22,000,000 KRW Opens in a new window
  27. ○화장실 비데 렌탈 수수료 201-01 Page 3 3,432,000 KRW Opens in a new window
  28. ○공공요금 및 제세 201-02 Page 3 67,946,000 KRW Opens in a new window
  29. ㅇ전기요금 5,000,000원*12월 201-02 Page 3 60,000,000 KRW Opens in a new window
  30. ㅇ상하수도요금 200,000원*12월 201-02 Page 3 2,400,000 KRW Opens in a new window
  31. ㅇ통신요금 40,000원*12월 201-02 Page 3 480,000 KRW Opens in a new window
  32. ㅇ저수조 청소 수수료 201-02 Page 3 2,200,000 KRW Opens in a new window
  33. ㅇ정화조 청소 수수료 201-02 Page 3 2,066,000 KRW Opens in a new window
  34. ㅇ한국박물관협회비 300,000원*1회 201-02 Page 3 300,000 KRW Opens in a new window
  35. ㅇ전국과학관협회비 300,000원*1회 201-02 Page 3 300,000 KRW Opens in a new window
  36. ㅇ소방안전협회비 100,000원*1회 201-02 Page 3 100,000 KRW Opens in a new window
  37. ㅇ위험물안전협회비 100,000원*1회 201-02 Page 3 100,000 KRW Opens in a new window
  38. ○시설물 정기안전점검 수수료 201-02 Page 3 10,000,000 KRW Opens in a new window
  39. ○청사 내부 청소 용역 201-02 Page 3 5,000,000 KRW Opens in a new window
  40. ○난방연료비 1,800원*23,000리터 201-02 Page 3 41,400,000 KRW Opens in a new window
  41. ○박물관 시설물 유지관리 201-02 Page 4 36,000,000 KRW Opens in a new window
  42. ○박물관 업무추진 202-01 Page 4 1,800,000 KRW Opens in a new window
  43. ○조경관리용 재료 구입 206-01 Page 4 4,000,000 KRW Opens in a new window
  44. ○체험프로그램 운영재료 구입 206-01 Page 4 10,000,000 KRW Opens in a new window
  45. ○조명 및 전기자재 구입 206-01 Page 4 4,000,000 KRW Opens in a new window
  46. ○청사관리용 자재 구입 206-01 Page 4 6,000,000 KRW Opens in a new window
  47. ○냉온수기 세관 정비 401-01 Page 4 12,000,000 KRW Opens in a new window
  48. ○전시유물 구입 2,000,000원*4종 405-01 Page 4 8,000,000 KRW Opens in a new window

Data source

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 3 Row 2 Line 10 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_5v3kx5r35a8cz21fbb2mqn844k
Address of this item
/en/BudgetDetail/Item/bi_5v3kx5r35a8cz21fbb2mqn844k

Related records

Institution
강원특별자치도 태백시
Programme
석탄박물관 운영 관리

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 “청사방역소독비” · classification 201-01

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

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