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  • Fiscal year FY2017
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
속초시박물관

○공공운영비 ｏ가로등 유지관리보수

Programme 청사유지관리

Amounts and period

Budgeted amount
137,400,000 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 속초시박물관 1,851,707,000 KRW
  2. Policy 박물관의 관광자원화(문화및관광/문화예술) 1,726,289,000 KRW
  3. Programme 박물관시설 조성관리 447,354,000 KRW
  4. Project 청사유지관리 317,240,000 KRW
  5. Budget category 일반운영비 188,840,000 KRW
  6. Statistical item 공공운영비 137,400,000 KRW
  7. Item ○공공운영비 ｏ가로등 유지관리보수 137,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공운영비 ｏ가로등 유지관리보수 1,500,000원 ｏ냉난방공조기 필터 교체 3,000,000원 ｏ냉난방공조기(2개소) 유지관리보수 500,000원 * 12월 ｏ박물관 건물 및 전시물 화재보험료 ｏ박물관 영업배상책임보험료 500,000원 ｏ수장고 항온항습기 유지관리보수 200,000원 * 12월 ｏ승강기 정기검사 수수료 400,000원 ｏ작은동물원 시설 유지관리보수 1,000,000원 ｏ저수조 청소 및 유지관리 1,500,000원 ｏ전기료(박물관 및 문화촌) 70,000,000원 ｏ전기료(발해역사관) 1,000,000원 * 12월 ｏ전시관 및 전망대 외벽 유리 청소 7,000,000원 ｏ정화조 청소비 1,300,000원 * 2개소 ｏ지하수 및 상수도 사용료 ｏ청사 소규모 시설 보수 및 정비 10,000,000원 ｏ청사유지관리비 및 제세 공과금 ｏ태양광발전설비 모듈 교체 2,000,000원

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

Detailed budget items

14 items
  1. ○공공운영비 ｏ가로등 유지관리보수 201-02 Page 567 Selected item 137,400,000 KRW Opens in a new window
  2. ○CCTV 유지관리점검대행 수수료 201-01 Page 566 5,400,000 KRW Opens in a new window
  3. ○무인경비용역 수수료 550,000원 * 12월 201-01 Page 566 6,600,000 KRW Opens in a new window
  4. ○박물관 청소용역비 산출 원가계산 용역 201-01 Page 566 2,000,000 KRW Opens in a new window
  5. ○소방안전점검 대행료 300,000원 * 12월 201-01 Page 566 3,600,000 KRW Opens in a new window
  6. ○승강기 유지관리 점검대행료 201-01 Page 567 5,400,000 KRW Opens in a new window
  7. ○신용카드 수수료 200,000원 * 12월 201-01 Page 567 2,400,000 KRW Opens in a new window
  8. ○일반운영비 10,000,000원 201-01 Page 567 10,000,000 KRW Opens in a new window
  9. ○전기안전관리대행 수수료 520,000원 * 12월 201-01 Page 567 6,240,000 KRW Opens in a new window
  10. ○전시관 및 발해역사관 LED 조명 교체 201-01 Page 567 5,000,000 KRW Opens in a new window
  11. ○청사방역 300,000원 * 12회 201-01 Page 567 3,600,000 KRW Opens in a new window
  12. ○청원경찰 피복비 ｏ춘·추복 201-01 Page 567 1,200,000 KRW Opens in a new window
  13. ○작은동물원 사료 200,000원 * 12월 206-01 Page 567 2,400,000 KRW Opens in a new window
  14. ○박물관 청소용역 위탁 126,000,000원 307-05 Page 568 126,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6t9gsgfmhjhv5g6egf2c3mmtgn
Source document status
Available
File type
application/pdf
File size
5,849.465 KiB
Location inside the source
Page 567 Row 4 Line 1 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:05
Read and interpreted
2026-07-29 20:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6918j72sxbppxhtvf4ksv5vwga
Address of this item
/en/BudgetDetail/Item/bi_6918j72sxbppxhtvf4ksv5vwga

Related records

Institution
강원특별자치도 속초시
Programme
청사유지관리

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 “유지관리보수” · classification 201-02

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

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