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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
관광진흥과

○실내살균소독비 200,000원*6회

Programme 칠갑산천문대 운영관리

Amounts and period

Budgeted amount
1,200,000 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 관광진흥과 12,432,839,000 KRW
  2. Policy 효율적인 관광시설 운영 1,713,823,000 KRW
  3. Programme 관광시설 관리 운영 1,488,086,000 KRW
  4. Project 칠갑산천문대 운영관리 168,574,000 KRW
  5. Budget category 일반운영비 91,620,000 KRW
  6. Statistical item 사무관리비 34,470,000 KRW
  7. Item ○실내살균소독비 200,000원*6회 1,200,000 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

59 items
  1. ○실내살균소독비 200,000원*6회 201-01 Page 10 Selected item 1,200,000 KRW Opens in a new window
  2. ◎칠갑산천문대 운영관리 인부임 101-04 Page 9 32,525,000 KRW Opens in a new window
  3. ○기본급 81,100원*1명*261일 101-04 Page 9 21,168,000 KRW Opens in a new window
  4. ○주휴수당 81,100원*1명*52주 101-04 Page 9 4,218,000 KRW Opens in a new window
  5. ○연차수당 81,100원*1명*15일 101-04 Page 9 1,217,000 KRW Opens in a new window
  6. ○휴일근무수당 101-04 Page 9 1,217,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*1명*2회 101-04 Page 9 400,000 KRW Opens in a new window
  8. ○급식비 100,000원*1명*12월 101-04 Page 9 1,200,000 KRW Opens in a new window
  9. ○4대보험료 28,220,000원*11% 101-04 Page 9 3,105,000 KRW Opens in a new window
  10. ◎성수기 체험프로그램운영 인부임 101-04 Page 9 5,555,000 KRW Opens in a new window
  11. ○인부임 80,240원*1명*40일 101-04 Page 9 3,210,000 KRW Opens in a new window
  12. ○주휴수당 80,240원*1명*6주 101-04 Page 9 482,000 KRW Opens in a new window
  13. ○시간외수당 101-04 Page 9 1,204,000 KRW Opens in a new window
  14. ○급식비 3,000원*1명*40일 101-04 Page 9 120,000 KRW Opens in a new window
  15. ○4대보험료 4,896,000원*11% 101-04 Page 9 539,000 KRW Opens in a new window
  16. ◎관측보조 인부임 101-04 Page 9 8,747,000 KRW Opens in a new window
  17. ○인부임 80,240원*1명*95일 101-04 Page 9 7,623,000 KRW Opens in a new window
  18. ○급식비 3,000원*1명*95일 101-04 Page 9 285,000 KRW Opens in a new window
  19. ○4대보험료 7,623,000원*11% 101-04 Page 9 839,000 KRW Opens in a new window
  20. ◎특별프로그램 운영보조 인부임 101-04 Page 9 2,997,000 KRW Opens in a new window
  21. ○인부임 80,240원*3명*12일 101-04 Page 9 2,889,000 KRW Opens in a new window
  22. ○급식비 3,000원*3명*12일 101-04 Page 9 108,000 KRW Opens in a new window
  23. ◎천문대 예초작업 인부임 101-04 Page 9 1,730,000 KRW Opens in a new window
  24. ○인부임 170,000원*5명*2일 101-04 Page 9 1,700,000 KRW Opens in a new window
  25. ○급식비 3,000원*5명*2일 101-04 Page 9 30,000 KRW Opens in a new window
  26. ◎일반수용비 201-01 Page 9 34,470,000 KRW Opens in a new window
  27. ○천문대 사무실 운영비 201-01 Page 9 4,800,000 KRW Opens in a new window
  28. ○천문대 홍보물제작비 201-01 Page 10 4,500,000 KRW Opens in a new window
  29. ○소모품 구입비 800,000원*2회*90% 201-01 Page 10 1,440,000 KRW Opens in a new window
  30. ○별지시기 구입비 500,000원*1식 201-01 Page 10 500,000 KRW Opens in a new window
  31. ○협회비(전국과학관, 천문대) 201-01 Page 10 700,000 KRW Opens in a new window
  32. ○무인경비및근태용역수수료 201-01 Page 10 3,120,000 KRW Opens in a new window
  33. ○바닥세척 및 왁스작업(1,2,3층) 201-01 Page 10 1,400,000 KRW Opens in a new window
  34. ○영상관 카펫 및 의자 세척 201-01 Page 10 2,000,000 KRW Opens in a new window
  35. ○카드결제수수료 100,000원*12월 201-01 Page 10 1,200,000 KRW Opens in a new window
  36. ○전기안전관리대행수수료 201-01 Page 10 3,600,000 KRW Opens in a new window
  37. ○전기정밀점검비 530,000원*1회 201-01 Page 10 530,000 KRW Opens in a new window
  38. ○승강기안전관리대행수수료 201-01 Page 10 3,000,000 KRW Opens in a new window
  39. ○승강기정밀점검비 120,000원*1회 201-01 Page 10 120,000 KRW Opens in a new window
  40. ○오수처리시설위탁관리수수료 201-01 Page 10 3,480,000 KRW Opens in a new window
  41. ○소방안전관리 위탁 수수료 201-01 Page 10 2,160,000 KRW Opens in a new window
  42. ○전산발매시스템 유지보수 위탁 수수료 201-01 Page 10 720,000 KRW Opens in a new window
  43. ◎공공요금 및 제세 201-02 Page 10 24,230,000 KRW Opens in a new window
  44. ○전기요금 2,000,000원*12월 201-02 Page 10 24,000,000 KRW Opens in a new window
  45. ○TV수신료 10,000원*12월 201-02 Page 10 120,000 KRW Opens in a new window
  46. ○승강기비상통화장치통신료 201-02 Page 10 60,000 KRW Opens in a new window
  47. ○협회비(소방안전원) 50,000원*1식 201-02 Page 10 50,000 KRW Opens in a new window
  48. ◎시설장비유지비 201-02 Page 10 24,420,000 KRW Opens in a new window
  49. ○천문대 시설장비유지비 201-02 Page 10 24,000,000 KRW Opens in a new window
  50. ○입장권 매표 인터넷비용 201-02 Page 10 420,000 KRW Opens in a new window
  51. ◎여름방학특별프로그램운영비 201-03 Page 10 2,000,000 KRW Opens in a new window
  52. ◎별똥별 파티 운영비 201-03 Page 10 3,000,000 KRW Opens in a new window
  53. ◎박람회등 행사 운영비 201-03 Page 10 1,000,000 KRW Opens in a new window
  54. ◎특별관측회 운영비 500,000원*1회 201-03 Page 10 500,000 KRW Opens in a new window
  55. ◎여행주간 행사운영비 201-03 Page 11 2,000,000 KRW Opens in a new window
  56. ◎칠갑산천문대 보조관측실 돔 수리공사 401-01 Page 11 18,000,000 KRW Opens in a new window
  57. ◎칠갑산천문대 관측실 물품 구입 405-01 Page 11 7,400,000 KRW Opens in a new window
  58. ○냉풍기 구입 2,200,000원*2대 405-01 Page 11 4,400,000 KRW Opens in a new window
  59. ○망원경 접안렌즈 구입 405-01 Page 11 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_74p098320z7dp1s3hmdjqz82aj
Source document status
Available
File type
application/pdf
File size
234.014 KiB
Location inside the source
Page 10 Row 2 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2eccrvk5vbyajjtd2hhjf26yt0
Address of this item
/en/BudgetDetail/Item/bi_2eccrvk5vbyajjtd2hhjf26yt0

Related records

Institution
충청남도 청양군
Programme
칠갑산천문대 운영관리

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 “실내살균소독비” · classification 201-01

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