- Institution
- 전라남도 장흥군
- Department
- 환경관리과
○ 물로켓 재료 구입 10,000원*300개
Programme 물과학관 운영
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 환경관리과 8,384,053,000 KRW0.0%
-
Policy 장흥댐 주변지역 정비 430,937,000 KRW0.7%
-
Programme 환경행정관리 253,837,000 KRW1.2%
-
Project 물과학관 운영 209,837,000 KRW1.4%
-
Budget category 재료비 51,200,000 KRW5.9%
-
Statistical item 재료비 51,200,000 KRW5.9%
-
Item ○ 물로켓 재료 구입 10,000원*300개 3,000,000 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
32 items- ○ 물로켓 재료 구입 10,000원*300개 3,000,000 KRW Opens in a new window
- ○ 물과학관 주변정비 인부임 3,000,000원 3,000,000 KRW Opens in a new window
- ○ 물과학관 운영물품 2,550,000원 2,550,000 KRW Opens in a new window
- ○ 물과학관 청소용품 구입 68,000원*20종 1,360,000 KRW Opens in a new window
- ○ 화장실 위생용품 구입(화장지,쓰레기봉투,핸드타월) 2,040,000 KRW Opens in a new window
- ○ 물과학관 입장권 제작 5,950,000원 5,950,000 KRW Opens in a new window
- ○ 물과학관 홍보물 제작(2종) 4,250,000 KRW Opens in a new window
- ○ 소모성 물품 및 소규모 수선비 1,275,000 KRW Opens in a new window
- ○ 과학관 근무복 구입(춘추,하계용) 765,000 KRW Opens in a new window
- ○ 물과학관 정화조 청소 위탁관리 3,060,000 KRW Opens in a new window
- ○ 수족관 여과제 교체 및 청소 5,100,000 KRW Opens in a new window
- ○ 정수기,비데 렌탈 수수료(정수기4대, 비데 3대, 공기청정기 2대) 2,570,000 KRW Opens in a new window
- ○ 체험홍보 등 현수막 제작(여름, 겨울) 1,122,000 KRW Opens in a new window
- ○ 우편봉투(대,소) 제작 850,000원 850,000 KRW Opens in a new window
- ○ 물고기 색칠하기 제작 200원*12종*850매 2,040,000 KRW Opens in a new window
- ○ 공공요금(전기,상수도 등) 50,000,000원 50,000,000 KRW Opens in a new window
- ○ 방역소독비 243,000원*10회 2,430,000 KRW Opens in a new window
- ○ 소방관리대행 수수료 220,000원*12월 2,640,000 KRW Opens in a new window
- ○ 하수처리시설관리 수수료 220,000원*12월 2,640,000 KRW Opens in a new window
- ○ 전기안전관리 수수료 300,000원*12월 3,600,000 KRW Opens in a new window
- ○ 승강기안전관리 수수료 231,000원*12월 2,772,000 KRW Opens in a new window
- ○ 물과학관 홍보물 우편요금 150,000원 150,000 KRW Opens in a new window
- ○ 1층 원형수조 백스크린보수 2,000,000원 2,000,000 KRW Opens in a new window
- ○ 2층 벽면수조 백스크린보수 4,000,000원 4,000,000 KRW Opens in a new window
- ○ 4D영상관 투영기 램프 구입 4,000,000 KRW Opens in a new window
- ○ 세미나실 프로젝터 램프 구입 1,000,000 KRW Opens in a new window
- ○ 체험학습 교구 제작 및 구입 10,000,000원 10,000,000 KRW Opens in a new window
- ○ UV살균기 및 냉각기 구입 5,000,000원 5,000,000 KRW Opens in a new window
- ○ 수족관 물고기 구입 5,000,000원 5,000,000 KRW Opens in a new window
- ○ 수족관 물고기 먹이 구입 700,000원*12월 8,400,000 KRW Opens in a new window
- ○ 수족관 관리용품 구입 1,200,000원*4회 4,800,000 KRW Opens in a new window
- ○ 물체험 재료구입(사계절) 10,000,000원 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1zwt977hjmenr40rhcjt6bnv9m- Source document status
- Available
- File type
- application/pdf
- File size
- 328.148 KiB
- Location inside the source
- Page 13 Row 5 Line 7 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-28 21:59
- Read and interpreted
- 2026-07-28 21:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_35cagp5vh3kwhp9fq5wv8yf0c4- Address of this item
- /en/BudgetDetail/Item/bi_35cagp5vh3kwhp9fq5wv8yf0c4
Related records
Similar budgets
5 itemsItems 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 “물로켓” · classification 206-01
AI analysis report
AI analysis reports are not yet available.