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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
문화체육과

ㅇ유물관리 대행 수수료

Programme 화천박물관 운영

Amounts and period

Budget amount
12,000,000 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 문화체육과 16,621,359,000 KRW
  2. Policy 문화예술의 육성 1,782,417,000 KRW
  3. Programme 문화시설 기반 확충 422,535,000 KRW
  4. Project 화천박물관 운영 92,836,000 KRW
  5. Budget category 일반운영비 74,836,000 KRW
  6. Statistical item 사무관리비 34,196,000 KRW
  7. Item ㅇ유물관리 대행 수수료 12,000,000 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

20 items
  1. ㅇ유물관리 대행 수수료 201-01 Page 333 Selected item 12,000,000 KRW Opens in a new window
  2. ㅇ무인경비 용역 수수료 201-01 Page 333 2,400,000 KRW Opens in a new window
  3. ㅇ신문 구독료 201-01 Page 333 216,000 KRW Opens in a new window
  4. ㅇ소모품(사무, 청소용품 등) 201-01 Page 333 3,000,000 KRW Opens in a new window
  5. ㅇ정수기 렌탈료 201-01 Page 333 1,440,000 KRW Opens in a new window
  6. ㅇ유물보험료 201-01 Page 333 3,500,000 KRW Opens in a new window
  7. ㅇ리플렛 제작 201-01 Page 333 4,000,000 KRW Opens in a new window
  8. ㅇ홈페이지 유지 관리비 201-01 Page 333 2,640,000 KRW Opens in a new window
  9. ㅇ건물청소용역(내,외부) 201-01 Page 333 5,000,000 KRW Opens in a new window
  10. ㅇ전화, 인터넷, TV요금 201-02 Page 334 960,000 KRW Opens in a new window
  11. ㅇ승강기 정기점검 수수료 201-02 Page 334 480,000 KRW Opens in a new window
  12. ㅇ승강기 및 리프트 안전점검 대행 수수료 201-02 Page 334 3,000,000 KRW Opens in a new window
  13. ㅇ소방 정밀점검 수수료 201-02 Page 334 1,600,000 KRW Opens in a new window
  14. ㅇ데크 오일스텐 도색 201-02 Page 334 3,000,000 KRW Opens in a new window
  15. ㅇ건물 유지 관리비 201-02 Page 334 5,000,000 KRW Opens in a new window
  16. ㅇ3종시설물 정기 안전점검 대행 수수료 201-02 Page 334 6,600,000 KRW Opens in a new window
  17. ㅇ교육 및 체험프로그램 운영 201-03 Page 334 20,000,000 KRW Opens in a new window
  18. ㅇ교육 및 체험프로그램 운영 301-11 Page 334 5,000,000 KRW Opens in a new window
  19. ㅇ박물관 제초작업 1,500,000원*2회 401-01 Page 334 3,000,000 KRW Opens in a new window
  20. ㅇ전시실 냉난방기 구입 10,000,000원 405-01 Page 334 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cqt9cyxer3rx1bgz70ya8q9y9
Source document status
Available
File type
application/pdf
File size
9,645.968 KiB
Location inside the source
Page 333 Row 12 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
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_7av929mqsppe2g36q4gzryha45
Address of this item
/en/BudgetDetail/Item/bi_7av929mqsppe2g36q4gzryha45

Related records

Institution
강원특별자치도 화천군
Programme
화천박물관 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 “ㅇ유물관리” · classification 201-01

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

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