○남원항공우주천문대 시설물 유지공사(주망원경,보조망원경,천체투영장비,전시물)

Amounts and period

Budget amount

8,000,000 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.

Original description

○남원항공우주천문대 시설물 유지공사(주망원 경,보조망원경,천체투영장비,전시물)

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

1. ○남원항공우주천문대 시설물 유지공사(주망원경,보조망원경,천체투영장비,전시물) 401-01 Page 10 Selected item 8,000,000 KRW Opens in a new window
2. ○천문대 매표관리(1명) ．일당 101-04 Page 9 13,264,000 KRW Opens in a new window
3. ○천문대 주변 제초작업 38,880원*2명*3일*4회 101-04 Page 10 934,000 KRW Opens in a new window
4. ○일반수용비 201-01 Page 10 5,970,000 KRW Opens in a new window
5. ○홍보용 리플렛 제작 500원*10,000부*1종 201-01 Page 10 5,000,000 KRW Opens in a new window
6. ○야간 근무자 급양비 201-01 Page 10 4,320,000 KRW Opens in a new window
7. ○숙직비(기자재 점검 등 특별근무) 201-01 Page 10 3,600,000 KRW Opens in a new window
8. ○피복비 200,000원*5명 201-01 Page 10 1,000,000 KRW Opens in a new window
9. ○관측용 성도 등 관련 도서구입 201-01 Page 10 800,000 KRW Opens in a new window
10. ○천제투영실 영상물 대여 201-01 Page 10 30,000,000 KRW Opens in a new window
11. ○공공요금 및 제세 201-02 Page 10 38,599,000 KRW Opens in a new window
12. ○물탱크 청소 용역 300,000원*2대*2회 201-02 Page 10 1,200,000 KRW Opens in a new window
13. ○전시실 청소 용역 3,438원*362㎡*3회 201-02 Page 10 3,734,000 KRW Opens in a new window
14. ○소방시설 정밀점검 520원*1,530㎡*1회 201-02 Page 10 796,000 KRW Opens in a new window
15. ○천문대외벽 청소 용역 1,200,000원*1회 201-02 Page 10 1,200,000 KRW Opens in a new window
16. ○프로젝터 램프구입 700,000원*1개 206-01 Page 10 700,000 KRW Opens in a new window
17. ○항공체험실 소모품 구입 100,000원*5개 206-01 Page 10 500,000 KRW Opens in a new window
18. ○공작교실 재료구입 3,000원*500개 206-01 Page 10 1,500,000 KRW Opens in a new window
19. ○전시실 램프등 구입 860,000원*1식*2회 206-01 Page 10 1,720,000 KRW Opens in a new window
20. ○청소용품 구입 206-01 Page 10 1,000,000 KRW Opens in a new window
21. ○유지보수용 기자재 구입 570,000원*1회 206-01 Page 10 570,000 KRW Opens in a new window
22. ○승강기 유지보수 용역 170,000원*12개월 307-05 Page 10 2,040,000 KRW Opens in a new window
23. ○홈페이지 유지보수 용역 307-05 Page 10 2,000,000 KRW Opens in a new window
24. ○전시실 리모델링 2,000,000원*4식 401-01 Page 10 8,000,000 KRW Opens in a new window
25. ○항공기 도색 용역 6,000,000원*1대*1회 401-01 Page 10 6,000,000 KRW Opens in a new window
26. ○사무실 냉난방공사 3,500,000원*1식 401-01 Page 10 3,500,000 KRW Opens in a new window
27. ○100mm 태양백색광필터 500,000원*3개 405-01 Page 10 1,500,000 KRW Opens in a new window
28. ○앙부일구 구입 600,000원*2개 405-01 Page 11 1,200,000 KRW Opens in a new window

Data source

• Open source PDF 전북특별자치도 남원시 · FY2013 본예산 · 일반회계 · 041_2013년본예산 정보공개 본예산 2013년 본예산 세입ㆍ세출예산서 일반회계 세출예산사업명세서 PDF다운로드 Opens in a new window

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Keyword “남원항공우주천문대” · classification 401-01

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