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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
시설사업소

○청사방역소독비 770,000원*5회

Programme 고생대자연사박물관 운영

Amounts and period

Budget amount
3,850,000 KRW
기정액
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 1,834,153,000 KRW
  2. Policy 자연사박물관 문화 유산 육성(문화및관광/관광) 770,376,000 KRW
  3. Programme 자연사박물관 운영 활성화 770,376,000 KRW
  4. Project 고생대자연사박물관 운영 458,636,000 KRW
  5. Budget category 일반운영비 198,266,000 KRW
  6. Statistical item 사무관리비 30,486,000 KRW
  7. Item ○청사방역소독비 770,000원*5회 3,850,000 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

66 items
  1. ○청사방역소독비 770,000원*5회 201-01 Page 5 Selected item 3,850,000 KRW Opens in a new window
  2. ○자연사박물관 실내외 환경정비 101-04 Page 5 68,662,000 KRW Opens in a new window
  3. ㅇ기본급 57,720원*3명*260일 101-04 Page 5 45,022,000 KRW Opens in a new window
  4. ㅇ주휴수당 57,720원*3명*52일 101-04 Page 5 9,005,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원*3명*249일 101-04 Page 5 3,735,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*3명*2회 101-04 Page 5 3,000,000 KRW Opens in a new window
  7. ㅇ4대보험료 60,762,000원*13% 101-04 Page 5 7,900,000 KRW Opens in a new window
  8. ○자연사박물관 운영 170,000원*12월 201-01 Page 5 2,040,000 KRW Opens in a new window
  9. ○휴게실 카페 운영 175,000원*12월 201-01 Page 5 2,100,000 KRW Opens in a new window
  10. ○박물관 사무용품 구입 100,000원*12월 201-01 Page 5 1,200,000 KRW Opens in a new window
  11. ○박물관 사무기기 소모품 구입 201-01 Page 5 1,200,000 KRW Opens in a new window
  12. ○명찰 구입 20,000원*10명 201-01 Page 5 200,000 KRW Opens in a new window
  13. ○복합기 임대료 143,000원*12월 201-01 Page 5 1,716,000 KRW Opens in a new window
  14. ○정수기 임차료 50,000원*4대*12월 201-01 Page 5 2,400,000 KRW Opens in a new window
  15. ○무인경비시스템 월정수수료 201-01 Page 5 2,760,000 KRW Opens in a new window
  16. ○박물관 매표시스템 유지보수 수수료 201-01 Page 5 1,080,000 KRW Opens in a new window
  17. ○카드후취 수수료 90,000원*12월 201-01 Page 5 1,080,000 KRW Opens in a new window
  18. ○자연사박물관 소방안전관리대행 수수료 201-01 Page 5 8,000,000 KRW Opens in a new window
  19. ○프리포토스테이션 시스템 유지관리 201-01 Page 6 2,160,000 KRW Opens in a new window
  20. ○운영위원회 참석수당 201-01 Page 6 700,000 KRW Opens in a new window
  21. ○공공요금 및 제세 201-02 Page 6 90,080,000 KRW Opens in a new window
  22. ㅇ전기요금 6,500,000원*12월 201-02 Page 6 78,000,000 KRW Opens in a new window
  23. ㅇ상하수도 요금 200,000원*12월 201-02 Page 6 2,400,000 KRW Opens in a new window
  24. ㅇ통신 및 IPTV요금 60,000원*12월 201-02 Page 6 720,000 KRW Opens in a new window
  25. ㅇ저수조청소 수수료 1,000,000원*2회 201-02 Page 6 2,000,000 KRW Opens in a new window
  26. ㅇ승강기점검 월정수수료(장애인용, 화물용) 201-02 Page 6 4,800,000 KRW Opens in a new window
  27. ㅇ승강기 정기검사 수수료 201-02 Page 6 250,000 KRW Opens in a new window
  28. ㅇ환경개선부담금 40,000원*1대*2회 201-02 Page 6 80,000 KRW Opens in a new window
  29. ㅇ자동차세 30,000원*1대*1회 201-02 Page 6 30,000 KRW Opens in a new window
  30. ㅇ실내공기질 측정 수수료 201-02 Page 6 700,000 KRW Opens in a new window
  31. ㅇ한국박물관협회비 300,000원*1회 201-02 Page 6 300,000 KRW Opens in a new window
  32. ㅇ전국과학관협회비 300,000원*1회 201-02 Page 6 300,000 KRW Opens in a new window
  33. ㅇ한국고생물학회연회비 201-02 Page 6 300,000 KRW Opens in a new window
  34. ㅇ위험물 및 소방,전기안전협회비 201-02 Page 6 200,000 KRW Opens in a new window
  35. ○시설물 정기안전점검 수수료(상,하반기) 201-02 Page 6 8,000,000 KRW Opens in a new window
  36. ○건축물 정기점검 수수료 201-02 Page 6 3,000,000 KRW Opens in a new window
  37. ○자가용 전기설비 안전진단 수수료 201-02 Page 6 4,000,000 KRW Opens in a new window
  38. ○연료비 201-02 Page 6 6,100,000 KRW Opens in a new window
  39. ㅇ난방연료비 1,100,000원*5월 201-02 Page 6 5,500,000 KRW Opens in a new window
  40. ㅇ차량유류비 50,000원*1대*12월 201-02 Page 6 600,000 KRW Opens in a new window
  41. ○차량유지관리비 50,000원*1대*12월 201-02 Page 6 600,000 KRW Opens in a new window
  42. ○박물관시설 및 장비 유지관리비 201-02 Page 6 24,000,000 KRW Opens in a new window
  43. ○냉,난방시설 유지보수비 201-02 Page 6 6,000,000 KRW Opens in a new window
  44. ○고생대 지질과학 캠프 운영 201-03 Page 6 16,000,000 KRW Opens in a new window
  45. ○구문소 별관측 프로그램 운영 201-03 Page 6 10,000,000 KRW Opens in a new window
  46. ○박물관 운영 업무추진 202-01 Page 6 3,168,000 KRW Opens in a new window
  47. ○박물관 시설관리용 자재 구입 206-01 Page 7 1,800,000 KRW Opens in a new window
  48. ○전시실 영상장비 자재구입 206-01 Page 7 3,500,000 KRW Opens in a new window
  49. ○박물관 전기자재 구입 550,000원*6회 206-01 Page 7 3,300,000 KRW Opens in a new window
  50. ○조경관리 재료 및 꽃묘구입 206-01 Page 7 1,800,000 KRW Opens in a new window
  51. ○체험프로그램 운영재료 구입 206-01 Page 7 7,200,000 KRW Opens in a new window
  52. ○청소용 재료구입 150,000원*12월 206-01 Page 7 1,800,000 KRW Opens in a new window
  53. ○지질공원 해설사 현장교육 301-11 Page 7 2,040,000 KRW Opens in a new window
  54. ○지질공원 해설사 활동비 301-14 Page 7 31,500,000 KRW Opens in a new window
  55. ○지질공원 해설사 상해보험료 307-06 Page 7 600,000 KRW Opens in a new window
  56. ○자연사박물관 전시시설물 보수 401-01 Page 7 45,000,000 KRW Opens in a new window
  57. ㅇ체험실입구 탐험체험 차량 보수 401-01 Page 7 5,000,000 KRW Opens in a new window
  58. ㅇ전기고생대 바다환경 전시조명 보수 401-01 Page 7 20,000,000 KRW Opens in a new window
  59. ㅇ3면 영상관 시설물 보수 401-01 Page 7 20,000,000 KRW Opens in a new window
  60. ○자연사박물관 관리시설물 보수 401-01 Page 7 90,000,000 KRW Opens in a new window
  61. ㅇ외벽마감재(드라이비트)들뜸 보수 401-01 Page 7 20,000,000 KRW Opens in a new window
  62. ㅇ박물관 외벽 청소용역 401-01 Page 7 15,000,000 KRW Opens in a new window
  63. ㅇ체험실 블라인드 정비 401-01 Page 7 15,000,000 KRW Opens in a new window
  64. ㅇ영상실 영상장비 정비 401-01 Page 7 10,000,000 KRW Opens in a new window
  65. ㅇ시스템에어컨 정비 401-01 Page 7 15,000,000 KRW Opens in a new window
  66. ㅇ콘텐츠 체험관 전열교환기 정비 401-01 Page 7 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1epz13axqc43qvn7gb0rjmk29c
Source document status
Available
File type
application/pdf
File size
248.425 KiB
Location inside the source
Page 5 Row 10 Line 11 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_72xg0zvjtxbeb4j5dfgge3vghz
Address of this item
/en/BudgetDetail/Item/bi_72xg0zvjtxbeb4j5dfgge3vghz

Related records

Institution
강원특별자치도 태백시
Programme
고생대자연사박물관 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 “청사방역소독비” · classification 201-01

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