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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 진주시
Department
문화시설사업소

○공원 및 녹지 유지관리

Programme 청동기문화박물관 운영

Amounts and period

Budgeted amount
50,000,000 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 문화시설사업소 4,556,486,000 KRW
  2. Policy 문화시설사업소 관광활성화(문화및관광/문화및관광일반) 3,237,159,000 KRW
  3. Programme 진주청동기문화박물관 1,116,188,000 KRW
  4. Project 청동기문화박물관 운영 774,188,000 KRW
  5. Budget category 시설비및부대비 249,000,000 KRW
  6. Statistical item 시설비 249,000,000 KRW
  7. Item ○공원 및 녹지 유지관리 50,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

ｏ수목전정 용역 ｏ녹지 유지 관리

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

Detailed budget items

46 items
  1. ○공원 및 녹지 유지관리 401-01 Page 8 Selected item 50,000,000 KRW Opens in a new window
  2. ○매표 및 환경정비 ｏ기본급 101-04 Page 5 61,895,000 KRW Opens in a new window
  3. ○학예연구 및 교육체험활동 지원 ｏ기본급 101-04 Page 5 43,592,000 KRW Opens in a new window
  4. ○기획전시 및 단체교육 운영 지원 ｏ기본급 101-04 Page 6 10,651,000 KRW Opens in a new window
  5. ○사무용품 구입 250,000원*12월 201-01 Page 6 3,000,000 KRW Opens in a new window
  6. ○정수기 임차 70,000원*12월 201-01 Page 6 840,000 KRW Opens in a new window
  7. ○공기청정기 임차 50,000원*2대*12월 201-01 Page 6 1,200,000 KRW Opens in a new window
  8. ○공기정화기 필터 구입 201-01 Page 6 600,000 KRW Opens in a new window
  9. ○청소용품, 화장실용품 구입 201-01 Page 6 6,000,000 KRW Opens in a new window
  10. ○유물 운반 차량 및 장비 임차 201-01 Page 6 10,000,000 KRW Opens in a new window
  11. ○홍보물 제작 ｏ홍보 인쇄물 제작 201-01 Page 6 13,780,000 KRW Opens in a new window
  12. ○교육 프로그램 운영 ｏ학습지 제작 201-01 Page 6 5,000,000 KRW Opens in a new window
  13. ○전시관 운영 201-01 Page 6 5,000,000 KRW Opens in a new window
  14. ○전시 기록 ｏ유물 촬영 수수료 201-01 Page 7 10,000,000 KRW Opens in a new window
  15. ○문화상품 제작 201-01 Page 7 1,200,000 KRW Opens in a new window
  16. ○운영위원회 참석수당 201-01 Page 7 2,500,000 KRW Opens in a new window
  17. ○기획전시 자문수당 201-01 Page 7 5,000,000 KRW Opens in a new window
  18. ○제안서 평가수당(기획전, 학술대회) 201-01 Page 7 3,000,000 KRW Opens in a new window
  19. ○소방 안전관리 대행수수료 201-01 Page 7 37,500,000 KRW Opens in a new window
  20. ○전기 안전관리 대행수수료 201-01 Page 7 5,000,000 KRW Opens in a new window
  21. ○승강기 안전관리 대행수수료 201-01 Page 7 2,500,000 KRW Opens in a new window
  22. ○무인경비 용역 수수료 201-01 Page 7 15,000,000 KRW Opens in a new window
  23. ○CCTV 임차료 390,000원*12월 201-01 Page 7 15,000,000 KRW Opens in a new window
  24. ○방역소독(의무) 300,000원*6회 201-01 Page 7 5,000,000 KRW Opens in a new window
  25. ○전기 요금 6,000,000원*12월 201-02 Page 7 5,600,000 KRW Opens in a new window
  26. ○승강기 정기검사 130,000원*1회 201-02 Page 7 1,000,000 KRW Opens in a new window
  27. ○상하수도 요금 150,000원*12월 201-02 Page 7 4,200,000 KRW Opens in a new window
  28. ○물놀이시설 상하수도 요금 201-02 Page 7 2,880,000 KRW Opens in a new window
  29. ○물놀이시설 수질 검사 201-02 Page 7 4,920,000 KRW Opens in a new window
  30. ○통신 요금 ｏ유선방송 수신료 201-02 Page 7 1,680,000 KRW Opens in a new window
  31. ○스마트박물관 서버 이전 및 임차 201-02 Page 7 3,600,000 KRW Opens in a new window
  32. ○냉난방기 청소 156,250원*32대 201-02 Page 7 4,680,000 KRW Opens in a new window
  33. ○공공집기 청소(소파 등) 201-02 Page 7 1,800,000 KRW Opens in a new window
  34. ○건물 외벽 및 유리창 청소 201-02 Page 8 5,000,000 KRW Opens in a new window
  35. ○시설 장비 유지관리(건축, 전기, 기계) 201-02 Page 8 36,000,000 KRW Opens in a new window
  36. ○수장고 항온항습기 수리 201-02 Page 8 1,000,000 KRW Opens in a new window
  37. ○영상 장비 등 전시 콘텐츠 수리 201-02 Page 8 14,000,000 KRW Opens in a new window
  38. ○유물 보험료 450,000원*2회 201-02 Page 8 900,000 KRW Opens in a new window
  39. ○협회 연회비 500,000원*2개소 201-02 Page 8 1,000,000 KRW Opens in a new window
  40. ○자원봉사자 활동 보상금 301-11 Page 8 1,080,000 KRW Opens in a new window
  41. ○강사료 301-14 Page 8 7,200,000 KRW Opens in a new window
  42. ○야외 전시 시설물 정비 401-01 Page 8 72,000,000 KRW Opens in a new window
  43. ○청동기문화박물관 물놀이시설 운영 401-01 Page 8 22,000,000 KRW Opens in a new window
  44. ○소규모 시설 정비공사 401-01 Page 8 50,000,000 KRW Opens in a new window
  45. ○집기 구입 ｏ야외 목재 테이블 405-01 Page 8 13,100,000 KRW Opens in a new window
  46. ○유물 및 전시물 사진촬영 장비 ｏ스트로보 조명 405-01 Page 9 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_67mv2fh7hwk556h2vz7s3cz4mf
Source document status
Available
File type
application/pdf
File size
253.709 KiB
Location inside the source
Page 8 Row 6 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6aev8c7agz07dgdp6mbwrzyzd4
Address of this item
/en/BudgetDetail/Item/bi_6aev8c7agz07dgdp6mbwrzyzd4

Related records

Institution
경상남도 진주시
Programme
청동기문화박물관 운영

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4 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 “유지관리” · classification 401-01

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