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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
전라남도 고흥군
Department
관광과

○ 시설장비 유지비 。에어컨 냉매가스 충전

Programme 천문과학관 운영

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 관광과 12,517,327,000 KRW
  2. Policy 관광 기반 확충 및 관리(문화및관광/관광) 10,928,104,000 KRW
  3. Programme 천문과학관 운영 활성화 152,546,000 KRW
  4. Project 천문과학관 운영 152,546,000 KRW
  5. Budget category 일반운영비 139,638,000 KRW
  6. Statistical item 공공운영비 77,720,000 KRW
  7. Item ○ 시설장비 유지비 。에어컨 냉매가스 충전 1,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○ 시설장비 유지비 。에어컨 냉매가스 충전 200,000원 * 6대 。천체투영실 빔 프로젝터 소모품 교체 4,400,000원 * 2대 。시설 유지관리 1,500,000원 * 12월

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

Detailed budget items

14 items
  1. ○ 시설장비 유지비 。에어컨 냉매가스 충전 201-02 Page 11 Selected item 1,200,000 KRW Opens in a new window
  2. ○ 진입로 제초작업 인부임 101-04 Page 9 4,008,000 KRW Opens in a new window
  3. ○ 주변 잡초제거 근로자 임금 101-04 Page 9 2,672,000 KRW Opens in a new window
  4. ○ 산재보험료 6,680,000원 * 3.4% 101-04 Page 9 228,000 KRW Opens in a new window
  5. ○ 피복비 。과학관 운영 근무복 구입 201-01 Page 10 720,000 KRW Opens in a new window
  6. ○ 공공요금 및 제세 。홍보물 우편발송료 201-02 Page 10 49,720,000 KRW Opens in a new window
  7. ○ 설날 특별행사 1,000,000원 * 1회 201-03 Page 11 1,000,000 KRW Opens in a new window
  8. ○ 정월대보름 달 관측행사 1,000,000원 * 1회 201-03 Page 11 1,000,000 KRW Opens in a new window
  9. ○ 어린이날 및 가정의 달 특별행사 201-03 Page 11 1,000,000 KRW Opens in a new window
  10. ○ 여름 휴가철 특별행사 1,000,000원 * 1회 201-03 Page 11 1,000,000 KRW Opens in a new window
  11. ○ 추석 특별행사 1,000,000원 * 1회 201-03 Page 11 1,000,000 KRW Opens in a new window
  12. ○ 시월 상달 관측행사 1,000,000원 * 1회 201-03 Page 11 1,000,000 KRW Opens in a new window
  13. ○ 자연천문현상 관측행사 500,000원 * 6회 201-03 Page 11 3,000,000 KRW Opens in a new window
  14. ○ 과학 프로그램 교구 및 재료 구입 206-01 Page 11 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_19pejm5hg3cxfke3sxrb9a5rje
Source document status
Available
File type
application/pdf
File size
426.737 KiB
Location inside the source
Page 11 Row 2 Line 5 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:54
Read and interpreted
2026-07-28 21:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2eezzha8z8kwwczt5apq0d78ag
Address of this item
/en/BudgetDetail/Item/bi_2eezzha8z8kwwczt5apq0d78ag

Related records

Institution
전라남도 고흥군
Programme
천문과학관 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 “시설장비” · classification 201-02

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

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