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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
민속자연사박물관

○건물 기본유지비(25년초과)

Programme 박물관의 내실있는 운영

Amounts and period

Budgeted amount
44,865,000 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 민속자연사박물관 2,137,741,000 KRW
  2. Policy 문화욕구충족 및 조사연구확대(문화및관광/문화예술) 1,987,643,000 KRW
  3. Programme 민속자연사 박물관운영 활성화 1,987,643,000 KRW
  4. Project 박물관의 내실있는 운영 529,573,000 KRW
  5. Budget category 일반운영비 455,038,000 KRW
  6. Statistical item 공공운영비 350,277,000 KRW
  7. Item ○건물 기본유지비(25년초과) 44,865,000 KRW
Category–statistical code
201-02
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

58 items
  1. ○건물 기본유지비(25년초과) 201-02 Page 1,123 Selected item 44,865,000 KRW Opens in a new window
  2. ○예초작업 및 조경수 등 농약살포,시비 일시사 101-04 Page 1,122 6,695,000 KRW Opens in a new window
  3. ○시설물 등 환경정비 인부임(12개월, 1명) 101-04 Page 1,122 30,712,000 KRW Opens in a new window
  4. ○매표,문화상품 등 관람객 안내 근무복 구입(공무직) 201-01 Page 1,122 2,000,000 KRW Opens in a new window
  5. ○청원경찰 근무복 201-01 Page 1,122 1,600,000 KRW Opens in a new window
  6. ○매표,문화상품 등 관람객 안내 근무복 구입(일반직) 201-01 Page 1,122 7,000,000 KRW Opens in a new window
  7. ○관람권 제작 201-01 Page 1,122 1,000,000 KRW Opens in a new window
  8. ○관람객용 정수기 필터 등 소모품 구입 201-01 Page 1,122 1,800,000 KRW Opens in a new window
  9. ○다중 이용시설 실내 공기질 측정수수료 201-01 Page 1,122 1,500,000 KRW Opens in a new window
  10. ○정수기 및 비데 렌탈·관리료 201-01 Page 1,122 3,600,000 KRW Opens in a new window
  11. ○화장실 방향제 구입 201-01 Page 1,122 2,500,000 KRW Opens in a new window
  12. ○박물관 내·외 청소 및 환경 정비용품 구입 201-01 Page 1,122 28,521,000 KRW Opens in a new window
  13. ○신문구독료 201-01 Page 1,122 2,400,000 KRW Opens in a new window
  14. ○친절 교육 실시에 따른 강사료 201-01 Page 1,122 1,000,000 KRW Opens in a new window
  15. ○업무용 컴퓨터 및 프린터 소모품 구입 201-01 Page 1,122 2,720,000 KRW Opens in a new window
  16. ○박물관운영위원회 개최에 따른 회의수당 201-01 Page 1,122 3,400,000 KRW Opens in a new window
  17. ○박물관 광고 및 홍보용품 등 제작 201-01 Page 1,122 25,000,000 KRW Opens in a new window
  18. ○신용카드 단말기 임차 및 가맹점 후취 수수료 201-01 Page 1,122 720,000 KRW Opens in a new window
  19. ○무인경비시스템 유지관리 대행 수수료 201-02 Page 1,122 4,800,000 KRW Opens in a new window
  20. ○승강기 안전점검 대행수수료 201-02 Page 1,122 3,600,000 KRW Opens in a new window
  21. ○전기안전관리 대행 수수료 201-02 Page 1,122 10,800,000 KRW Opens in a new window
  22. ○소방안전관리업무 대행 점검 수수료 201-02 Page 1,122 4,800,000 KRW Opens in a new window
  23. ○전기 안전관리 담당자 교육 201-02 Page 1,122 100,000 KRW Opens in a new window
  24. ○고압가스 안전관리자 교육 201-02 Page 1,122 1,000,000 KRW Opens in a new window
  25. ○관람권 발매 시스템 등 유지보수료 201-02 Page 1,122 3,840,000 KRW Opens in a new window
  26. ○정화조 분뇨 수거 201-02 Page 1,122 500,000 KRW Opens in a new window
  27. ○저수조(물탱크) 청소료 201-02 Page 1,122 2,016,000 KRW Opens in a new window
  28. ○상하수도 사용료 201-02 Page 1,122 32,400,000 KRW Opens in a new window
  29. ○전기 사용료 201-02 Page 1,122 120,000,000 KRW Opens in a new window
  30. ○난방용 보일러 연료비 201-02 Page 1,122 19,200,000 KRW Opens in a new window
  31. ○온수 보일러 난방비 201-02 Page 1,123 4,800,000 KRW Opens in a new window
  32. ○청사방역 소독 201-02 Page 1,123 2,400,000 KRW Opens in a new window
  33. ○안내문 및 각종 초대장 우편 수수료 201-02 Page 1,123 1,560,000 KRW Opens in a new window
  34. ○보일러 유지 관리비 201-02 Page 1,123 15,000,000 KRW Opens in a new window
  35. ○시스템 냉난방기 유지 관리비 201-02 Page 1,123 1,050,000 KRW Opens in a new window
  36. ○냉동기 유지 관리비 201-02 Page 1,123 5,000,000 KRW Opens in a new window
  37. ○냉각탑 유지 관리비 201-02 Page 1,123 1,200,000 KRW Opens in a new window
  38. ○냉난방 공조시설 유지 관리비 201-02 Page 1,123 2,000,000 KRW Opens in a new window
  39. ○영상시설 유지 관리비 201-02 Page 1,123 7,000,000 KRW Opens in a new window
  40. ○전시실 및 수장고 항온항습기 유지 관리비 201-02 Page 1,123 3,000,000 KRW Opens in a new window
  41. ○박물관 소장자료 등 화재 보험료 201-02 Page 1,123 9,000,000 KRW Opens in a new window
  42. ○회계관직 재정보증 보험료 201-02 Page 1,123 200,000 KRW Opens in a new window
  43. ○전시실 조명 및 전기 자재 구입 201-02 Page 1,123 9,750,000 KRW Opens in a new window
  44. ○소방안전 협회비 201-02 Page 1,123 100,000 KRW Opens in a new window
  45. ○관용차량 자동차세 및 환경개선 부담금 201-02 Page 1,123 1,850,000 KRW Opens in a new window
  46. ○업무용차량 유류대 및 유지 관리비 201-02 Page 1,123 5,446,000 KRW Opens in a new window
  47. ○박물관 소장자료 훈증소독 201-02 Page 1,123 33,000,000 KRW Opens in a new window
  48. ○문화가 있는 날 행사 운영 201-03 Page 1,123 20,000,000 KRW Opens in a new window
  49. ○박물관 운영 활성화를 위한 도외 여비 202-01 Page 1,123 3,318,000 KRW Opens in a new window
  50. ○박물관 세미나 및 워크숍 등 참석 202-01 Page 1,123 3,360,000 KRW Opens in a new window
  51. ○박물관의 효율적 운영을 위한 업무추진 203-03 Page 1,123 3,200,000 KRW Opens in a new window
  52. ○냉동기 냉매가스 및 냉동유 구입 206-01 Page 1,123 2,000,000 KRW Opens in a new window
  53. ○조경수, 잔디 관리용 농약 및 비료 구입 206-01 Page 1,123 3,000,000 KRW Opens in a new window
  54. ○청사 보수용 자재 구입 206-01 Page 1,123 1,650,000 KRW Opens in a new window
  55. ○소방설비 보수용 자재 구입 206-01 Page 1,123 500,000 KRW Opens in a new window
  56. ○환경 정비용 꽃묘종 및 수목 구입 206-01 Page 1,123 5,000,000 KRW Opens in a new window
  57. ○제주민속자연사박물관봉사회 활동 실비 보상 301 Page 1,123 2,100,000 KRW Opens in a new window
  58. ○제주바다전시관 항온항습기 구입 405-01 Page 1,123 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k
Source document status
Available
File type
application/pdf
File size
8,509.77 KiB
Location inside the source
Page 1,123 Row 2 Line 10 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_715zz72n42neawhyd2rgx386ms
Address of this item
/en/BudgetDetail/Item/bi_715zz72n42neawhyd2rgx386ms

Related records

Institution
제주특별자치도
Programme
박물관의 내실있는 운영

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 “기본유지비” · classification 201-02

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