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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
상주박물관

ㅇ세이프라인 구입 300,000원*3개

Programme 자전거박물관운영

Amounts and period

Budget amount
900,000 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 상주박물관 2,068,253,000 KRW
  2. Policy 자전거박물관의 체계적 운영 579,487,000 KRW
  3. Programme 자전거박물관운영및관리 579,487,000 KRW
  4. Project 자전거박물관운영 579,487,000 KRW
  5. Budget category 일반운영비 203,119,000 KRW
  6. Statistical item 공공운영비 95,719,000 KRW
  7. Item ㅇ세이프라인 구입 300,000원*3개 900,000 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

79 items
  1. ㅇ세이프라인 구입 300,000원*3개 201-02 Page 10 Selected item 900,000 KRW Opens in a new window
  2. ○제초작업 인부임 61,000원*10명*3일*3회 101-04 Page 9 5,490,000 KRW Opens in a new window
  3. ○조경관리 인부임 71,100원*2명*3일*3회 101-04 Page 9 1,280,000 KRW Opens in a new window
  4. ○체험 및 자전거점검센터 관리 인부임 101-04 Page 9 51,740,000 KRW Opens in a new window
  5. ㅇ인부임 66,700원*2명*310일 101-04 Page 9 41,354,000 KRW Opens in a new window
  6. ㅇ4대 보험료 41,354,000원*13.5% 101-04 Page 9 5,583,000 KRW Opens in a new window
  7. ㅇ휴일근무수당 66,700원*2명*24일*150% 101-04 Page 9 4,803,000 KRW Opens in a new window
  8. ○매표소 및 4D체험관 운영 인부임 101-04 Page 9 47,318,000 KRW Opens in a new window
  9. ㅇ인부임 61,000원*2명*310일 101-04 Page 9 37,820,000 KRW Opens in a new window
  10. ㅇ4대 보험료 37,820,000원*13.5% 101-04 Page 9 5,106,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 61,000원*2명*24일*150% 101-04 Page 9 4,392,000 KRW Opens in a new window
  12. ○피복비 100,000원*4명*2회 101-04 Page 9 800,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 9 64,100,000 KRW Opens in a new window
  14. ㅇ현수막 및 배너 제작 100,000원*3종*3회 201-01 Page 9 900,000 KRW Opens in a new window
  15. ㅇ홍보리플렛 제작 1,000원*20,000부 201-01 Page 9 20,000,000 KRW Opens in a new window
  16. ㅇ매표시스템 유지관리 200,000원*12월 201-01 Page 9 2,400,000 KRW Opens in a new window
  17. ㅇ입장권 제작 100원*50,000개 201-01 Page 9 5,000,000 KRW Opens in a new window
  18. ㅇ화장실등 청소용품 구입 500,000원*8회 201-01 Page 9 4,000,000 KRW Opens in a new window
  19. ㅇ일반용 쓰레기봉투 구입 1,000원*2,000매 201-01 Page 9 2,000,000 KRW Opens in a new window
  20. ㅇ유물기증자등 기념품 구입 201-01 Page 9 1,000,000 KRW Opens in a new window
  21. ㅇ일반사무용품비 120,000원*12월 201-01 Page 9 1,440,000 KRW Opens in a new window
  22. ㅇ체험자전거대여 신청서 유인 201-01 Page 9 3,600,000 KRW Opens in a new window
  23. ㅇ물탱크 청소비(50톤) 800,000원*2회 201-01 Page 9 1,600,000 KRW Opens in a new window
  24. ㅇ청사방역 수수료 400,000원*5회 201-01 Page 9 2,000,000 KRW Opens in a new window
  25. ㅇ전자경비용역 수수료 350,000원*12월 201-01 Page 10 4,200,000 KRW Opens in a new window
  26. ㅇ정수기 및 냉온수기, 비데 소독비 201-01 Page 10 3,120,000 KRW Opens in a new window
  27. ○피복비 201-01 Page 10 800,000 KRW Opens in a new window
  28. ㅇ자전거박물관 직원 근무복 201-01 Page 10 800,000 KRW Opens in a new window
  29. ○임차료 201-01 Page 10 40,000,000 KRW Opens in a new window
  30. ㅇ4D영상자료 임차 10,000,000원*2편*2회 201-01 Page 10 40,000,000 KRW Opens in a new window
  31. ○공공요금및제세 201-02 Page 10 54,759,000 KRW Opens in a new window
  32. ㅇ전기사용료 4,000,000원*12월 201-02 Page 10 48,000,000 KRW Opens in a new window
  33. ㅇ상하수도사용료 500,000원*12월 201-02 Page 10 6,000,000 KRW Opens in a new window
  34. ㅇ소방.전기안전협회비 100,000원*1회 201-02 Page 10 100,000 KRW Opens in a new window
  35. ㅇ스카이라이프사용료 13,200원*12월*1대 201-02 Page 10 159,000 KRW Opens in a new window
  36. ㅇ어린이교실운영 보험료 500,000원*1식 201-02 Page 10 500,000 KRW Opens in a new window
  37. ○연료비 201-02 Page 10 300,000 KRW Opens in a new window
  38. ㅇ예취기, 동력분무기 등 1,200원*50ℓ 201-02 Page 10 60,000 KRW Opens in a new window
  39. ㅇ비상발전기, 제설기 1,200원*200ℓ 201-02 Page 10 240,000 KRW Opens in a new window
  40. ○시설장비유지비 201-02 Page 10 40,660,000 KRW Opens in a new window
  41. ㅇ건물유지비 1,992원*3,092㎡ 201-02 Page 10 6,160,000 KRW Opens in a new window
  42. ㅇ예취기 유지비 100,000원*2대 201-02 Page 10 200,000 KRW Opens in a new window
  43. ㅇ동력분무기 유지비 300,000원*1대 201-02 Page 10 300,000 KRW Opens in a new window
  44. ㅇ제설기 유지비 1,000,000원*1대 201-02 Page 10 1,000,000 KRW Opens in a new window
  45. ㅇ체험자전거 부품구입 25,000원*100대*2회 201-02 Page 10 5,000,000 KRW Opens in a new window
  46. ㅇ체험자전거 안전용품 구입 30,000원*50개 201-02 Page 10 1,500,000 KRW Opens in a new window
  47. ㅇ체험자전거(전시실) 수리비 201-02 Page 10 2,400,000 KRW Opens in a new window
  48. ㅇ전시실 및 야외조명시설 유지비 201-02 Page 10 2,000,000 KRW Opens in a new window
  49. ㅇ보안등 유지관리 보수 1,000,000원*1식 201-02 Page 10 1,000,000 KRW Opens in a new window
  50. ㅇ전기시설 유지관리 보수 1,000,000원*1식 201-02 Page 10 1,000,000 KRW Opens in a new window
  51. ㅇ분수대 유지관리 보수 500,000원*1식 201-02 Page 11 500,000 KRW Opens in a new window
  52. ㅇCCTV 유지관리 보수 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  53. ㅇ비디오프로젝터 유지관리비 201-02 Page 11 5,000,000 KRW Opens in a new window
  54. ㅇ항온.항습기 유지관리비 20,000,000원*10% 201-02 Page 11 2,000,000 KRW Opens in a new window
  55. ㅇ기계실 및 전기실 유지관리 201-02 Page 11 2,000,000 KRW Opens in a new window
  56. ○어린이교실운영 2,500,000원*1회 201-03 Page 11 2,500,000 KRW Opens in a new window
  57. ○유물기증.기탁 업무추진 20,000원*4명*10회 202-01 Page 11 800,000 KRW Opens in a new window
  58. ○박물관운영 관리조사 여비 80,000원*4명*4회 202-01 Page 11 1,280,000 KRW Opens in a new window
  59. ○조경잔디 및 계절꽃 구입 300,000원*3회 206-01 Page 11 900,000 KRW Opens in a new window
  60. ○잔디보호약제 구입 10,000원*20병*3회 206-01 Page 11 600,000 KRW Opens in a new window
  61. ○조경수 시비용비료 구입 6,000원*50포*2회 206-01 Page 11 600,000 KRW Opens in a new window
  62. ○자전거수리등 공구구입 1,000,000원*1식 206-01 Page 11 1,000,000 KRW Opens in a new window
  63. ○어린이교실 참가자 급식비 8,000원*150명 206-01 Page 11 1,200,000 KRW Opens in a new window
  64. ○어린이교실 참가자 간식비 2,000원*150명 206-01 Page 11 300,000 KRW Opens in a new window
  65. ○체험자전거사고 보험가입자 부담금 206-01 Page 11 500,000 KRW Opens in a new window
  66. ○자전거박물관 청소용역 31,000,000원*2명 307-05 Page 11 62,000,000 KRW Opens in a new window
  67. ○자전거박물관 방부목 도색 공사 401-01 Page 11 15,000,000 KRW Opens in a new window
  68. ○기획전시실 전시시설 설치 20,000,000원*1식 401-01 Page 11 20,000,000 KRW Opens in a new window
  69. ○자전거박물관 소규모시설물 설치 및 긴급보수비 401-01 Page 11 10,000,000 KRW Opens in a new window
  70. ○자전거박물관 1층 로비 리모델링 공사 401-01 Page 11 20,000,000 KRW Opens in a new window
  71. ○자전거박물관 포토존 설치 20,000,000원*1식 401-01 Page 11 20,000,000 KRW Opens in a new window
  72. ○자전거박물관 야외바닥 교체공사 401-01 Page 11 45,000,000 KRW Opens in a new window
  73. ○자전거박물관 옥상보수공사 401-01 Page 11 45,000,000 KRW Opens in a new window
  74. ○자전거박물관 시설공사 부대비 401-03 Page 12 1,260,000 KRW Opens in a new window
  75. ○전시자전거 구입 1,000,000원*3대 405-01 Page 12 3,000,000 KRW Opens in a new window
  76. ○이색 및 체험용 자전거 구입 500,000원*30대 405-01 Page 12 15,000,000 KRW Opens in a new window
  77. ○도시락쉼터 4인용 테이블세트 구입 405-01 Page 12 2,200,000 KRW Opens in a new window
  78. ○자동제세동기(AED) 구입 3,500,000원*1대 405-01 Page 12 3,500,000 KRW Opens in a new window
  79. ○자전거관련도서 구입 15,000원*40권 405-02 Page 12 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wgczcsx22xc0eht0072py39vk
Source document status
Available
File type
application/pdf
File size
263.533 KiB
Location inside the source
Page 10 Row 4 Line 20 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:52
Read and interpreted
2026-07-29 17:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76q9gpr646t8xh45d5xhvqbfnn
Address of this item
/en/BudgetDetail/Item/bi_76q9gpr646t8xh45d5xhvqbfnn

Related records

Institution
경상북도 상주시
Programme
자전거박물관운영

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2 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 “ㅇ세이프라인” · classification 201-02

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