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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 문경시
Department
문화예술과

ㅇ상하수도요금 200,000원*12월

Programme 도자기박물관 운영

Amounts and period

Budgeted amount
80,127,000 KRW
전년도예산액
72,927,000 KRW
Change
+7,200,000 KRW +9.9%

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 문화예술과 14,603,921,000 KRW
  2. Policy 도자기 공예관리 3,479,440,000 KRW
  3. Programme 전시시설 관리 및 운영 495,340,000 KRW
  4. Project 도자기박물관 운영 492,653,000 KRW
  5. Budget category 일반운영비 136,900,000 KRW
  6. Statistical item 공공운영비 2,160,000 KRW
  7. Item ㅇ상하수도요금 200,000원*12월 80,127,000 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

55 items
  1. ㅇ상하수도요금 200,000원*12월 201-02 Page 308 Selected item 80,127,000 KRW Opens in a new window
  2. ㅇ기본급 81,000원*4명*240일 101-04 Page 307 95,740,000 KRW Opens in a new window
  3. ㅇ주휴수당 81,000원*4명*45일 101-04 Page 307 77,760,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*4명*2회 101-04 Page 307 14,580,000 KRW Opens in a new window
  5. ㅇ피복비 250,000원*4명*1회 101-04 Page 307 2,400,000 KRW Opens in a new window
  6. ㅇ박물관 홍보물 제작 201-01 Page 307 47,893,000 KRW Opens in a new window
  7. ㅇ도자기관련 도서 구입 201-01 Page 308 1,000,000 KRW Opens in a new window
  8. ㅇ전시실 전시패널 교체 201-01 Page 308 2,000,000 KRW Opens in a new window
  9. ㅇ전시실 받침대 교체 201-01 Page 308 3,000,000 KRW Opens in a new window
  10. ㅇ전시실 네임텍 교체 201-01 Page 308 500,000 KRW Opens in a new window
  11. ㅇ체험작품 포장지 구입 201-01 Page 308 3,200,000 KRW Opens in a new window
  12. ㅇ체험작품 택배 종이상자 구입 201-01 Page 308 3,000,000 KRW Opens in a new window
  13. ㅇ화장실 관리용품 구입 201-01 Page 308 2,400,000 KRW Opens in a new window
  14. ㅇ청소용품 구입 20,000원*5종*12회 201-01 Page 308 1,200,000 KRW Opens in a new window
  15. ㅇ박물관 유물 사진촬영 201-01 Page 308 5,000,000 KRW Opens in a new window
  16. ㅇ유물보존용품 구입 201-01 Page 308 2,500,000 KRW Opens in a new window
  17. ㅇ유물보관용 투명상자 구입 201-01 Page 308 1,000,000 KRW Opens in a new window
  18. ㅇ체험장 신용카드 결제 수수료 201-01 Page 308 1,250,000 KRW Opens in a new window
  19. ㅇ방역소독 수수료 201-01 Page 308 633,000 KRW Opens in a new window
  20. ㅇ지하저수조 청소 800,000원*2회 201-01 Page 308 1,600,000 KRW Opens in a new window
  21. ㅇ박물관 실내 왁스 청소비 201-01 Page 308 2,110,000 KRW Opens in a new window
  22. ㅇ박물관 조명구입 40,000원*50개 201-01 Page 308 2,000,000 KRW Opens in a new window
  23. ㅇ특근자 급식비 201-01 Page 308 6,480,000 KRW Opens in a new window
  24. ㅇ정수기 임차료 45,000원*4대*12회 201-01 Page 308 6,480,000 KRW Opens in a new window
  25. ㅇ비데 임차료 20,000원*1대*12회 201-01 Page 308 2,400,000 KRW Opens in a new window
  26. ㅇ전기요금 3,600,000원*12월 201-02 Page 308 240,000 KRW Opens in a new window
  27. ㅇ소방안전관리자 회비 201-02 Page 308 46,050,000 KRW Opens in a new window
  28. ㅇ박물관 협회비 201-02 Page 308 43,200,000 KRW Opens in a new window
  29. ㅇ전기안전관리대행 수수료 201-02 Page 308 2,400,000 KRW Opens in a new window
  30. ㅇ전기설비 안전점검 수수료 201-02 Page 309 500,000 KRW Opens in a new window
  31. ㅇ무인경비시스템 월정계약료 201-02 Page 309 6,000,000 KRW Opens in a new window
  32. ㅇ소방시설 점검 650,000원*12월 201-02 Page 309 7,800,000 KRW Opens in a new window
  33. ㅇ박물관 건물 유지비 201-02 Page 309 1,177,000 KRW Opens in a new window
  34. ㅇ망댕이가마 및 도자기공방 유지비 201-02 Page 309 4,000,000 KRW Opens in a new window
  35. ㅇ박물관 기계설비 유지비 201-02 Page 309 3,000,000 KRW Opens in a new window
  36. ㅇ냉난방기 유지비 201-02 Page 309 3,600,000 KRW Opens in a new window
  37. ㅇ영상 및 음향기기 유지비 201-02 Page 309 1,500,000 KRW Opens in a new window
  38. ㅇCCTV 유지비 50,000원*15대 201-02 Page 309 750,000 KRW Opens in a new window
  39. ㅇ수장고 항온항습기 유지비(1대) 201-02 Page 309 500,000 KRW Opens in a new window
  40. ㅇ문화유산표준관리시스템 서버 유지보수 201-02 Page 309 2,400,000 KRW Opens in a new window
  41. ㅇ가로등 유지비 30,000원*15등 201-02 Page 309 450,000 KRW Opens in a new window
  42. ㅇ흙 구입 400,000원*8톤 206-01 Page 309 17,600,000 KRW Opens in a new window
  43. ㅇ장작 구입 250,000원*28톤 206-01 Page 309 3,200,000 KRW Opens in a new window
  44. ㅇ유약 구입 50,000원*2종*20통 206-01 Page 309 7,000,000 KRW Opens in a new window
  45. ㅇ내화판 구입 40,000원*30장 206-01 Page 309 2,000,000 KRW Opens in a new window
  46. ㅇ내화판 지주 구입 206-01 Page 309 1,200,000 KRW Opens in a new window
  47. ㅇ체험도구 구입 50,000원*20종 206-01 Page 309 1,200,000 KRW Opens in a new window
  48. ㅇ가마 운영 소모품 구입 206-01 Page 309 1,000,000 KRW Opens in a new window
  49. ㅇ조경용 수목 및 계절꽃 구입 206-01 Page 309 2,000,000 KRW Opens in a new window
  50. ㅇ조경관리 비료 등 구입 206-01 Page 309 1,600,000 KRW Opens in a new window
  51. ㅇ소나무 전지작업 및 조경공사 401-01 Page 310 120,000,000 KRW Opens in a new window
  52. ㅇ도자기박물관 시설물 정비 등 긴급보수비 401-01 Page 310 10,000,000 KRW Opens in a new window
  53. ㅇ선조도공추모비 이전설치 공사 401-01 Page 310 10,000,000 KRW Opens in a new window
  54. ㅇ도자기박물관 장애인 출입로 설치공사 401-01 Page 310 50,000,000 KRW Opens in a new window
  55. ㅇ도자기체험장 방수 및 보수공사 401-01 Page 310 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 308 Row 2 Line 41 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7vjkaevwre0j94d1062m42jn41
Address of this item
/en/BudgetDetail/Item/bi_7vjkaevwre0j94d1062m42jn41

Related records

Institution
경상북도 문경시
Programme
도자기박물관 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 “ㅇ상하수도요금” · classification 201-02

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