- Institution
- 경상북도 영천시
- Department
- 관광진흥과
○일반수용비 ¤사무용품구입비
Programme 천문과학관관리운영
Amounts and period
- Budgeted amount
- 36,820,000 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 관광진흥과 21,448,583,000 KRW0.2%
-
Policy 관광인프라구축 21,388,983,000 KRW0.2%
-
Programme 관광시설운영활성화 7,932,580,000 KRW0.5%
-
Project 천문과학관관리운영 614,944,000 KRW6.0%
-
Budget category 일반운영비 284,952,000 KRW12.9%
-
Statistical item 사무관리비 116,160,000 KRW31.7%
-
Item ○일반수용비 ¤사무용품구입비 36,820,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○일반수용비 ¤사무용품구입비 120,000원*12월 ¤복사용지구입비 50,000원*12박스 ¤천문과학관운영소요물품구입비 800,000원 ¤신문구독료(일간지) 15,000원*1부*12월 ¤천문관측및과학관행사물품구입비 1,000,000원*3회 ¤홍보용품(리플릿,현수막,안내판)구입비 400,000원*12월 ¤청소용품구입비 400,000원*12월 ¤응급의약품구입비 200,000원*2동*2회 ¤청사소규모수선비 600,000원*2동*3회 ¤소방안전용품구입비 200,000원*2회 ¤전시체험물소규모수선비 1,000,000원*4회 ¤천체관측장비소모품구입비 600,000원*4회 ¤천체투영관영상물구입비 5,000,000원*1식 ¤천체투영관영상물임대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○일반수용비 ¤사무용품구입비 36,820,000 KRW Opens in a new window
- ○과학전시해설전문인력인부임 ¤기본급 41,285,000 KRW Opens in a new window
- ○천문전시체험관관람안내인부임 ¤기본급 25,594,000 KRW Opens in a new window
- ○천문과학관매표및관람안내인부임 ¤기본급 8,587,000 KRW Opens in a new window
- ○천문과학관및전시체험관시설청소인부임 ¤기본급 4,294,000 KRW Opens in a new window
- ○천체관측도우미(주말,공휴일,성수기)인부임 ¤기본급 2,400,000 KRW Opens in a new window
- ○잔디광장및화단정비인부임 3,220,000 KRW Opens in a new window
- ○피복비 200,000원*2종*5명 12,880,000 KRW Opens in a new window
- ○임차료 ¤복사기임차 4,800,000 KRW Opens in a new window
- ○관리용역비 4,800,000 KRW Opens in a new window
- ○공공요금및제세 3,600,000 KRW Opens in a new window
- ○시설장비유지비 60,000,000 KRW Opens in a new window
- ○연료비 432,000 KRW Opens in a new window
- ○자체천문관측행사숙소임차료 60,000 KRW Opens in a new window
- ○천체관측교육운영숙소임차료 500,000 KRW Opens in a new window
- ○천문과학회의및교육출장여비 7,000,000 KRW Opens in a new window
- ○재료비 7,900,000 KRW Opens in a new window
- ○자체천문관측행사참석자급식제공 810,000 KRW Opens in a new window
- ○시민과함께하는천문과학관운영참석자급식제공 720,000 KRW Opens in a new window
- ○천체관측교육운영참석자급식제공 4,320,000 KRW Opens in a new window
Data source
- Document ID
doc_3y3qr59ap83368q62wkbprrgkf- Source document status
- Available
- File type
- application/pdf
- File size
- 276.104 KiB
- Location inside the source
- Page 19 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3jg478pw6d3zj591pr9g0mv1am- Address of this item
- /en/BudgetDetail/Item/bi_3jg478pw6d3zj591pr9g0mv1am
Related records
Similar budgets
5 itemsKeyword “사무용품구입비” · classification 201-01
- ◎사무용품구입비(복사용지, 토너 등) 13,500,000 KRW
- ○행정장비 소모품 등 사무용품구입비 9,560,000 KRW
- ○사무용품구입비 370,000원*1식 370,000 KRW
- ○행정장비 소모품 등 사무용품구입비 9,000,000 KRW
- ○사무용품구입비 177,500원*10월 1,775,000 KRW
These items were verified within a limited set of name search results.
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