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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
관광과

ㅇ실내공기질 및 수질검사비

Programme 박물관 운영 및 관리

Amounts and period

Budgeted amount
7,200,000 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 관광과 11,723,011,000 KRW
  2. Policy 의림지 운영 1,602,630,000 KRW
  3. Programme 의림지 역사박물관 운영 793,119,000 KRW
  4. Project 박물관 운영 및 관리 634,939,000 KRW
  5. Budget category 일반운영비 245,962,000 KRW
  6. Statistical item 사무관리비 113,122,000 KRW
  7. Item ㅇ실내공기질 및 수질검사비 7,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,500,000원

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

Detailed budget items

57 items
  1. ㅇ실내공기질 및 수질검사비 201-01 Page 315 Selected item 7,200,000 KRW Opens in a new window
  2. ㅇ기본급 87,600원*2명*22일*10월 101-04 Page 314 63,272,000 KRW Opens in a new window
  3. ㅇ주휴및 연차수당 87,600원*2명*51일 101-04 Page 314 38,544,000 KRW Opens in a new window
  4. ㅇ4대보험료 기관부담금 101-04 Page 314 8,936,000 KRW Opens in a new window
  5. ㅇ퇴직금 4,818,000원*2명 101-04 Page 314 5,556,000 KRW Opens in a new window
  6. ㅇ출장비 60,000원*2명*5일 101-04 Page 314 9,636,000 KRW Opens in a new window
  7. ㅇ기본급 87,600원*2명*22일*12월 101-04 Page 314 600,000 KRW Opens in a new window
  8. ㅇ주휴및 연차수당 87,600원*2명*60일 101-04 Page 314 72,110,000 KRW Opens in a new window
  9. ㅇ4대보험료 기관부담금 101-04 Page 314 46,253,000 KRW Opens in a new window
  10. ㅇ퇴직금 4,051,500원*2명 101-04 Page 314 10,512,000 KRW Opens in a new window
  11. ㅇ출장비 60,000원*2명*5일 101-04 Page 314 6,642,000 KRW Opens in a new window
  12. ㅇ기본급 76,960원*4명*26일*12월 101-04 Page 314 8,103,000 KRW Opens in a new window
  13. ㅇ주휴및 연차수당 76,960원*4명*60일 101-04 Page 314 600,000 KRW Opens in a new window
  14. ㅇ연장 및 휴일근무수당 13,699,000원 101-04 Page 314 159,470,000 KRW Opens in a new window
  15. ㅇ4대보험료 기관부담금 101-04 Page 314 96,047,000 KRW Opens in a new window
  16. ㅇ퇴직금 4,062,750원*4명 101-04 Page 314 18,471,000 KRW Opens in a new window
  17. ㅇ기본급 76,960원*2명*22일*11월 101-04 Page 314 13,699,000 KRW Opens in a new window
  18. ㅇ주휴및 연차수당 76,960원*2명*59일 101-04 Page 314 15,002,000 KRW Opens in a new window
  19. ㅇ4대보험료 기관부담금 101-04 Page 314 16,251,000 KRW Opens in a new window
  20. ㅇ퇴직금 4,617,600원*1명 101-04 Page 314 56,370,000 KRW Opens in a new window
  21. ㅇ기본급 76,960원*1명*12일*12월 101-04 Page 314 37,249,000 KRW Opens in a new window
  22. ㅇ주휴및 연차수당 30,790원*1명*65일 101-04 Page 314 9,082,000 KRW Opens in a new window
  23. ㅇ휴일근무수당 115,440원*1명*16일 101-04 Page 315 1,848,000 KRW Opens in a new window
  24. ㅇ4대보험료 기관부담금 101-04 Page 315 1,748,000 KRW Opens in a new window
  25. ㅇ퇴직금 30,790원*30일 101-04 Page 315 924,000 KRW Opens in a new window
  26. ㅇ입장권 전산발매용지 구입 201-01 Page 315 4,600,000 KRW Opens in a new window
  27. ㅇ카드결제 수수료 1,800,000원 201-01 Page 315 2,500,000 KRW Opens in a new window
  28. ㅇ비치용 구급약 구입 300,000원 201-01 Page 315 1,800,000 KRW Opens in a new window
  29. ㅇ전시물품 구입(명패, 받침대등) 201-01 Page 315 300,000 KRW Opens in a new window
  30. ㅇ상설전시 리플렛 제작 201-01 Page 315 17,500,000 KRW Opens in a new window
  31. ㅇ상설전시 활동교재 제작 201-01 Page 315 2,000,000 KRW Opens in a new window
  32. ㅇ운영위원회(정례회) 250,000원*10명 201-01 Page 315 12,500,000 KRW Opens in a new window
  33. ㅇ유물평가위원회 300,000원*3명*2회 201-01 Page 315 3,000,000 KRW Opens in a new window
  34. ㅇ자문위원회 250,000원*3명 201-01 Page 315 7,150,000 KRW Opens in a new window
  35. ㅇ제안서평가위원회 201-01 Page 315 2,500,000 KRW Opens in a new window
  36. ㅇ소방안전관리 업무대행 용역료 201-01 Page 315 1,800,000 KRW Opens in a new window
  37. ㅇ승강기 유지관리 수수료 201-01 Page 315 750,000 KRW Opens in a new window
  38. ㅇ승강기 정기검사 수수료 201-01 Page 315 2,100,000 KRW Opens in a new window
  39. ㅇ무인경비용역료 700,000원*12월 201-01 Page 315 78,800,000 KRW Opens in a new window
  40. ㅇ전기안전관리대행 수수료 201-01 Page 315 4,200,000 KRW Opens in a new window
  41. ㅇ저수조 청소비 700,000원*2회 201-01 Page 315 7,200,000 KRW Opens in a new window
  42. ㅇ정수기임대료 50,000원*5대*12월 201-01 Page 315 600,000 KRW Opens in a new window
  43. ㅇ제습공기청정기 임대료 201-01 Page 315 8,400,000 KRW Opens in a new window
  44. ㅇ청소용품 및 화장실용품 구입 201-01 Page 315 1,400,000 KRW Opens in a new window
  45. ㅇ공조기 및 공기순환기 필터 교체 201-01 Page 315 3,000,000 KRW Opens in a new window
  46. ㅇ박물관 소독비 400,000원*12월 201-01 Page 315 2,700,000 KRW Opens in a new window
  47. ㅇ박물관 AI 방역로봇 임대료 201-01 Page 316 10,800,000 KRW Opens in a new window
  48. ㅇ영상소모품 구입 12,000,000원 ⊙박물관운영 소모품 구입 201-01 Page 316 12,000,000 KRW Opens in a new window
  49. ㅇ전기요금 6,000,000원*12월 201-02 Page 316 3,072,000 KRW Opens in a new window
  50. ㅇ상하수도요금 9,400,000원 201-02 Page 316 132,840,000 KRW Opens in a new window
  51. ㅇ통신요금 100,000원*12월 201-02 Page 316 82,840,000 KRW Opens in a new window
  52. ㅇ유선방송요금 20,000원*12월 201-02 Page 316 72,000,000 KRW Opens in a new window
  53. ㅇ유류비 1,000,000원 201-02 Page 316 9,400,000 KRW Opens in a new window
  54. ㅇ보험료 1,000,000원 201-02 Page 316 1,200,000 KRW Opens in a new window
  55. ㅇ환경개선부담금 100,000원 201-02 Page 316 240,000 KRW Opens in a new window
  56. ㅇ수선비 500,000원 201-02 Page 316 50,000 KRW Opens in a new window
  57. ㅇ자동차세 150,000원 ⊙시설장비유지관리비 201-02 Page 316 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 315 Row 4 Line 34 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7dhkkrvck4may38z7h4cv361bq
Address of this item
/en/BudgetDetail/Item/bi_7dhkkrvck4may38z7h4cv361bq

Related records

Institution
충청북도 제천시
Programme
박물관 운영 및 관리

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 “ㅇ실내공기질” · classification 201-01

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