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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
관광문화과

○크로마키 체험용지 구입 150,000원 * 10set

Programme 고생대자연사박물관 운영

Amounts and period

Budgeted amount
1,500,000 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 관광문화과 9,521,891,000 KRW
  2. Policy 관광산업 진흥 6,854,797,000 KRW
  3. Programme 관광지 조성 및 개발 2,825,531,000 KRW
  4. Project 고생대자연사박물관 운영 238,103,000 KRW
  5. Budget category 재료비 22,390,000 KRW
  6. Statistical item 재료비 22,390,000 KRW
  7. Item ○크로마키 체험용지 구입 150,000원 * 10set 1,500,000 KRW
Category–statistical code
206-01
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

50 items
  1. ○크로마키 체험용지 구입 150,000원 * 10set 206-01 Page 15 Selected item 1,500,000 KRW Opens in a new window
  2. ○자연사박물관 운영 101-04 Page 14 45,448,000 KRW Opens in a new window
  3. ㅇ기본급 48,240원 * 3명 * 230일 101-04 Page 14 33,286,000 KRW Opens in a new window
  4. ㅇ주휴수당 48,240원 * 3명 * 49일 101-04 Page 14 7,092,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원 * 3명 * 230일 101-04 Page 14 2,070,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원 * 3명 * 2회 101-04 Page 14 3,000,000 KRW Opens in a new window
  7. ○자연사박물관 운영 100,000원 * 12월 201-01 Page 14 1,200,000 KRW Opens in a new window
  8. ○박물관 사무용품 구입 100,000원 * 12월 201-01 Page 14 1,200,000 KRW Opens in a new window
  9. ○박물관 사무기기 소모품 구입 201-01 Page 14 1,600,000 KRW Opens in a new window
  10. ○정수기 임차료 47,000원 * 3대 * 12월 201-01 Page 14 1,692,000 KRW Opens in a new window
  11. ○박물관 리플릿 제작 160원 * 35,000부 201-01 Page 14 5,600,000 KRW Opens in a new window
  12. ○유뮬감정 평가수수료 2,000,000원 * 1회 201-01 Page 14 2,000,000 KRW Opens in a new window
  13. ○당직근무수당 50,000원 * 2명 * 118일 201-01 Page 14 11,800,000 KRW Opens in a new window
  14. ○전기요금 5,800,000원 * 12월 201-02 Page 14 69,600,000 KRW Opens in a new window
  15. ○상하수도 요금 250,000원 * 12월 201-02 Page 14 3,000,000 KRW Opens in a new window
  16. ○환경개선부담금 60,000원 * 2회 201-02 Page 14 120,000 KRW Opens in a new window
  17. ○정기소독수수료 600,000원 * 6회 201-02 Page 14 3,600,000 KRW Opens in a new window
  18. ○박물관시설 및 유물 유지관리비 201-02 Page 14 6,000,000 KRW Opens in a new window
  19. ○저수조청소 수수료 600,000원 * 2회 201-02 Page 14 1,200,000 KRW Opens in a new window
  20. ○승강기점검 월정수수료 201-02 Page 14 3,840,000 KRW Opens in a new window
  21. ○무인경비시스템 월정수수료 201-02 Page 14 3,000,000 KRW Opens in a new window
  22. ○카드후취 수수료 80,000원 * 12월 201-02 Page 14 960,000 KRW Opens in a new window
  23. ○박물관 임대수입 부가가치세 201-02 Page 14 1,100,000 KRW Opens in a new window
  24. ○위성방송 수신료 35,000원 * 12월 201-02 Page 14 420,000 KRW Opens in a new window
  25. ○자동차세 30,000원 * 2회 201-02 Page 14 60,000 KRW Opens in a new window
  26. ○자동차 유류 및 관리비 160,000원 * 12월 201-02 Page 14 1,920,000 KRW Opens in a new window
  27. ○난방 연료비 1,200,000원 * 5월 201-02 Page 14 6,000,000 KRW Opens in a new window
  28. ○박물관 서버 및 홈페이지 관리 201-02 Page 14 10,700,000 KRW Opens in a new window
  29. ㅇ보안서버 이용료 500,000원 * 1회 201-02 Page 14 500,000 KRW Opens in a new window
  30. ㅇ인터넷 실명제 수수료 50,000원 * 12월 201-02 Page 14 600,000 KRW Opens in a new window
  31. ㅇ홈페이지 및 서버 유지관리 201-02 Page 15 9,600,000 KRW Opens in a new window
  32. ○초중고수학여행단 유치 홍보물 발송 201-02 Page 15 8,000,000 KRW Opens in a new window
  33. ○실내공기질 측정 수수료 300,000원 * 1회 201-02 Page 15 300,000 KRW Opens in a new window
  34. ○한국고생물학회비 100,000원 * 1회 201-02 Page 15 100,000 KRW Opens in a new window
  35. ○한국박물관협회비 300,000원 * 1회 201-02 Page 15 300,000 KRW Opens in a new window
  36. ○전국과학관협회비 300,000원 * 1회 201-02 Page 15 300,000 KRW Opens in a new window
  37. ○위험물 및 소방안전협회비 100,000원 * 1회 201-02 Page 15 100,000 KRW Opens in a new window
  38. ○한국전력기술인협회비 85,000원 * 1회 201-02 Page 15 85,000 KRW Opens in a new window
  39. ○전력설비 정기검사수수료(전기안전공사) 201-02 Page 15 1,200,000 KRW Opens in a new window
  40. ○박물관 체험교실 운영 201-03 Page 15 6,000,000 KRW Opens in a new window
  41. ○박물관 업무추진 202-01 Page 15 1,620,000 KRW Opens in a new window
  42. ○지질공원 벤치마킹 및 워크샵 참석 202-01 Page 15 648,000 KRW Opens in a new window
  43. ○조경관리 재료 및 꽃묘구입 500,000원 * 3회 206-01 Page 15 1,500,000 KRW Opens in a new window
  44. ○청소용 재료구입 120,000원 * 12월 206-01 Page 15 1,440,000 KRW Opens in a new window
  45. ○체험교실 운영재료 구입 250,000원 * 4회 206-01 Page 15 1,000,000 KRW Opens in a new window
  46. ○전갈 및 사육용품 구입 250,000원 * 3회 206-01 Page 15 750,000 KRW Opens in a new window
  47. ○전기 및 소방자제 구입 206-01 Page 15 3,000,000 KRW Opens in a new window
  48. ○전시실 빔프로젝터 램프구입 206-01 Page 15 12,000,000 KRW Opens in a new window
  49. ○박물관 시설관리용 자재 구입 206-01 Page 15 1,200,000 KRW Opens in a new window
  50. ○박물관 유물구입 1,000,000원 * 15점 405-01 Page 15 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0tztb5bcs7tqrjzyge40tsb313
Source document status
Available
File type
application/pdf
File size
338.636 KiB
Location inside the source
Page 15 Row 10 Line 3 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:39
Read and interpreted
2026-07-29 17:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7y9sbc91zy740ev9cxjq7fh3rz
Address of this item
/en/BudgetDetail/Item/bi_7y9sbc91zy740ev9cxjq7fh3rz

Related records

Institution
강원특별자치도 태백시
Programme
고생대자연사박물관 운영

Similar budgets

4 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 “10set” · classification 206-01

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

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