- Institution
- 전라남도 장흥군
- Department
- 총무과
○ 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 총무과 56,083,347,000 KRW0.0%
-
Policy 과학관 관리 272,242,000 KRW1.1%
-
Programme 과학관 활성화 추진 272,242,000 KRW1.1%
-
Project 물과학관 운영 148,256,000 KRW2.0%
-
Budget category 재료비 36,700,000 KRW8.2%
-
Statistical item 재료비 36,700,000 KRW8.2%
-
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
29 items- ○ 물로켓 재료 구입 10,000원*300개 3,000,000 KRW Opens in a new window
- ○ 물과학관 주변정비 인부임 2,000,000원 2,000,000 KRW Opens in a new window
- ○ 물과학관 운영물품 3,000,000원 3,000,000 KRW Opens in a new window
- ○ 물과학관 청소용품 구입 80,000원*20종 1,600,000 KRW Opens in a new window
- ○ 화장실 위생용품 구입(화장지,쓰레기봉투,핸드타월) 2,400,000 KRW Opens in a new window
- ○ 물과학관 입장권 제작 7,000,000원 7,000,000 KRW Opens in a new window
- ○ 물과학관 홍보물 제작(2종) 5,000,000 KRW Opens in a new window
- ○ 소모성 물품 및 소규모 수선비 1,500,000 KRW Opens in a new window
- ○ 과학관 근무복 구입(춘추,하계용) 900,000 KRW Opens in a new window
- ○ 물과학관 정화조 청소 위탁관리 3,600,000 KRW Opens in a new window
- ○ 수족관 여과제 교체 및 청소 6,000,000 KRW Opens in a new window
- ○ 정수기,비데 렌탈 수수료 1,296,000 KRW Opens in a new window
- ○ 체험홍보 등 플랭카드 제작 800,000원 800,000 KRW Opens in a new window
- ○ 우편봉투(대,소) 제작 1,000,000원 1,000,000 KRW Opens in a new window
- ○ 물고기 색칠하기 제작 200원*12종*1,000매 2,400,000 KRW Opens in a new window
- ○ 공공요금(전기,상수도 등) 44,000,000원 44,000,000 KRW Opens in a new window
- ○ 방화관리대행 수수료 165,000원*12월 1,980,000 KRW Opens in a new window
- ○ 전기안전관리 수수료 300,000원*12월 3,600,000 KRW Opens in a new window
- ○ 승강기안전관리 수수료 165,000원*12월 1,980,000 KRW Opens in a new window
- ○ 물과학관 홍보물 우편요금 1,500,000원 1,500,000 KRW Opens in a new window
- ○ 4D영상관 투영기 램프 구입 4,000,000 KRW Opens in a new window
- ○ 세미나실 프로젝터 램프 구입 500,000 KRW Opens in a new window
- ○ 캐릭터 및 체험학습 교구 제작 10,000,000 KRW Opens in a new window
- ○ 수족관 물고기 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ○ 수족관 물고기 먹이 구입 500,000원*12월 6,000,000 KRW Opens in a new window
- ○ 수족관 관리용품 구입 300,000원*4회 1,200,000 KRW Opens in a new window
- ○ 물체험 재료구입(사계절) 10,000,000원 10,000,000 KRW Opens in a new window
- ○ 물과학관 홈페이지 업그레이드 및 유지보수 5,000,000 KRW Opens in a new window
- ○ 물과학관 무전기 구입 5대 * 400,000원 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3b50q8jvmfwbqch35p3mdd632q- Source document status
- Available
- File type
- application/pdf
- File size
- 512.843 KiB
- Location inside the source
- Page 21 Row 7 Line 7 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-28 21:51
- Read and interpreted
- 2026-07-28 21:51
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_46wpczd8qnrqt60h8zs650a4ba- Address of this item
- /en/BudgetDetail/Item/bi_46wpczd8qnrqt60h8zs650a4ba
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
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