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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
전라남도 장흥군
Department
총무과

― 주망원경 미러 코팅작업 등 10,000,000원

Programme 천문과학관 운영

Amounts and period

Budgeted amount
10,000,000 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.

  1. Department 총무과 57,508,817,000 KRW
  2. Policy 과학관 관리 462,382,000 KRW
  3. Programme 과학관 활성화 추진 462,382,000 KRW
  4. Project 천문과학관 운영 257,548,000 KRW
  5. Budget category 일반운영비 111,148,000 KRW
  6. Statistical item 공공운영비 80,792,000 KRW
  7. Item ○ 시설장비 유지비 30,000,000 KRW
  8. Calculation line ― 주망원경 미러 코팅작업 등 10,000,000원 10,000,000 KRW
Category–statistical code
201-02
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

40 items
  1. ― 주망원경 미러 코팅작업 등 10,000,000원 201-02 Page 24 Selected item 10,000,000 KRW Opens in a new window
  2. ○ 천문과학관 주변정리 및 주차정리 인부임 101-04 Page 23 5,500,000 KRW Opens in a new window
  3. ○ 천문과학관 운영 물품 3,000,000원 201-01 Page 23 3,000,000 KRW Opens in a new window
  4. ○ 화장실 위생 용품(화장지,쓰레기봉투,핸드타월) 201-01 Page 24 3,000,000 KRW Opens in a new window
  5. ○ 천문과학관 입장권 제작 201-01 Page 24 6,000,000 KRW Opens in a new window
  6. ○ 소모성 물품 및 소규모 수선비 201-01 Page 24 1,500,000 KRW Opens in a new window
  7. ○ 공기청정기 렌탈 수수료 27,500원*2대*12월 201-01 Page 24 660,000 KRW Opens in a new window
  8. ○ 정수기 렌탈 수수료 36,000원*3대*12월 201-01 Page 24 1,296,000 KRW Opens in a new window
  9. ○ 입장권 판매 카드 수수료 50,000원*12월 201-01 Page 24 600,000 KRW Opens in a new window
  10. ○ 과학관 근무복(동계) 구입 200,000원*9명 201-01 Page 24 1,800,000 KRW Opens in a new window
  11. ○ 천문과학관 홍보용 리플렛 제작(3종) 201-01 Page 24 3,000,000 KRW Opens in a new window
  12. ○ 천문과학관 홍보용 포스터 제작 201-01 Page 24 3,000,000 KRW Opens in a new window
  13. ○ 황도12궁 별자리 색칠하기 제작 201-01 Page 24 2,400,000 KRW Opens in a new window
  14. ○ 체험홍보 등 플랭카드 제작 201-01 Page 24 1,600,000 KRW Opens in a new window
  15. ○ 우편봉투(대,소)제작 100원*2종*10,000장 201-01 Page 24 2,000,000 KRW Opens in a new window
  16. ○ 정화조 분뇨 수거료 500,000원*1회 201-01 Page 24 500,000 KRW Opens in a new window
  17. ○ 방역소독비 250,000원*10회 201-02 Page 24 2,500,000 KRW Opens in a new window
  18. ○ 물탱크 청소 용역비 500,000원*2회 201-02 Page 24 1,000,000 KRW Opens in a new window
  19. ○ 방화관리대행 수수료 110,000원*12월 201-02 Page 24 1,320,000 KRW Opens in a new window
  20. ○ 전기요금 18,000,000원 201-02 Page 24 18,000,000 KRW Opens in a new window
  21. ○ 전기안전관리 수수료 398,000원*12회 201-02 Page 24 4,776,000 KRW Opens in a new window
  22. ○ 승강기 안전관리 수수료 200,000원*12월 201-02 Page 24 2,400,000 KRW Opens in a new window
  23. ○ 승강기 안전점검 수수료 110,000원 201-02 Page 24 110,000 KRW Opens in a new window
  24. ○ 전광판 및 CCTV송신용 인터넷 사용료 201-02 Page 24 720,000 KRW Opens in a new window
  25. ○ 인터넷 사용료(입장권 카드결제용) 201-02 Page 24 456,000 KRW Opens in a new window
  26. ○ 비상발전기 유류구입 500,000원*1회 201-02 Page 24 500,000 KRW Opens in a new window
  27. ○ 주변 정비 예취기 유류 구입 201-02 Page 24 380,000 KRW Opens in a new window
  28. ○ 난방용 유류 구입 1,400원*20리터*70일 201-02 Page 24 1,960,000 KRW Opens in a new window
  29. ○ 홍보용 발송용 우편요금 390원*3,000통*1회 201-02 Page 24 1,170,000 KRW Opens in a new window
  30. ○ 셔틀차량 소모품 교환(타이어 등) 201-02 Page 24 2,500,000 KRW Opens in a new window
  31. ○ 셔틀차량 유류, 수선, 보험료 등 201-02 Page 24 13,000,000 KRW Opens in a new window
  32. ○ 천문과학관 체험물품 구입 10,000,000원 206-01 Page 25 10,000,000 KRW Opens in a new window
  33. ○ 천체투영실 투영기 램프구입 206-01 Page 25 2,800,000 KRW Opens in a new window
  34. ○ 3D영상실 프로젝터 램프구입 800,000원*2식 206-01 Page 25 1,600,000 KRW Opens in a new window
  35. ○ 장비운영용 건전지 및 가로등 전구 구입 206-01 Page 25 3,000,000 KRW Opens in a new window
  36. ○ 주변정비 및 재설작업 재료 구입 206-01 Page 25 2,000,000 KRW Opens in a new window
  37. ○ 홈페이지 유지보수비 3,500,000원 207-02 Page 25 3,500,000 KRW Opens in a new window
  38. ○ 시청각실 3D영상 구입 10,000,000원 207-02 Page 25 10,000,000 KRW Opens in a new window
  39. ○ 천체투영실 장비교체 100,000,000원 401-01 Page 25 100,000,000 KRW Opens in a new window
  40. ○ 야외화장실 노후시설 보수 8,000,000원 401-01 Page 25 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04jjmt071ta5sd3pj30p1kdnav
Source document status
Available
File type
application/pdf
File size
537.399 KiB
Location inside the source
Page 24 Row 4 Line 19 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 21:53
Read and interpreted
2026-07-28 21:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4f3n4a3prr2686st39rn8jh4xa
Address of this item
/en/BudgetDetail/Item/bi_4f3n4a3prr2686st39rn8jh4xa

Related records

Institution
전라남도 장흥군
Programme
천문과학관 운영

Similar budgets

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Keyword “주망원경” · classification 201-02

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