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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
청주랜드관리사업소

◎천문관 주망원경 구동계 보수

Programme 전시관람 시설관리

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 청주랜드관리사업소 9,298,836,000 KRW
  2. Policy 청주랜드 운영 8,358,377,000 KRW
  3. Programme 관람시설 및 전시물 유지관리 8,130,053,000 KRW
  4. Project 전시관람 시설관리 1,766,235,000 KRW
  5. Budget category 시설비및부대비 634,300,000 KRW
  6. Statistical item 시설비 634,300,000 KRW
  7. Item ◎천문관 주망원경 구동계 보수 10,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

10,000,000원*1개소

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

Detailed budget items

96 items
  1. ◎천문관 주망원경 구동계 보수 401-01 Page 7 Selected item 10,000,000 KRW Opens in a new window
  2. ◎기간제근로자 보수(청사관리) 101-04 Page 3 343,080,000 KRW Opens in a new window
  3. ○기본급 2,396,500원*7명*12월 101-04 Page 3 201,306,000 KRW Opens in a new window
  4. ○초과근무수당 101-04 Page 3 70,749,000 KRW Opens in a new window
  5. ○연차수당 10,030원*7명*8시간*15월 101-04 Page 3 8,426,000 KRW Opens in a new window
  6. ○명절휴가비 643,950원*7명*2회 101-04 Page 3 9,016,000 KRW Opens in a new window
  7. ○퇴직금 3,000,000원*7명 101-04 Page 3 21,000,000 KRW Opens in a new window
  8. ◎기간제근로자 보수(화훼류 재배관리) 101-04 Page 3 42,227,000 KRW Opens in a new window
  9. ○기본급 80,240원*2명*26일*9월 101-04 Page 3 37,553,000 KRW Opens in a new window
  10. ○명절휴가비 200,000원*2명*1회 101-04 Page 3 400,000 KRW Opens in a new window
  11. ◎기간제근로자 보수(동물원 매표소) 101-04 Page 3 37,139,000 KRW Opens in a new window
  12. ○기본급 80,240원*1명*26일*12월 101-04 Page 4 25,035,000 KRW Opens in a new window
  13. ○휴일근무수당 120,360원*1명*66일 101-04 Page 4 7,944,000 KRW Opens in a new window
  14. ○명절휴가비 200,000원*1명*2회 101-04 Page 4 400,000 KRW Opens in a new window
  15. ◎기간제근로자 보수(동물원 모노레일) 101-04 Page 4 49,904,000 KRW Opens in a new window
  16. ○기본급 80,240원*2명*26일*8월 101-04 Page 4 33,380,000 KRW Opens in a new window
  17. ○휴일근무수당 120,360원*2명*46일 101-04 Page 4 11,074,000 KRW Opens in a new window
  18. ○명절휴가비 200,000원*2명*1회 101-04 Page 4 400,000 KRW Opens in a new window
  19. ◎청주랜드 인력 경비용역비 201-01 Page 4 134,050,000 KRW Opens in a new window
  20. ◎청주랜드 무인 경비용역비 201-01 Page 4 18,000,000 KRW Opens in a new window
  21. ◎안전관리자 교육비 201-01 Page 4 740,000 KRW Opens in a new window
  22. ○위험물 안전관리자 120,000원*2명 201-01 Page 4 240,000 KRW Opens in a new window
  23. ○소방 안전관리자 220,000원*1명 201-01 Page 4 220,000 KRW Opens in a new window
  24. ○기계설비 유지관리자 201-01 Page 4 160,000 KRW Opens in a new window
  25. ○모노레일 안전관리자 201-01 Page 4 120,000 KRW Opens in a new window
  26. ◎승강기 정기검사 수수료 201-01 Page 4 700,000 KRW Opens in a new window
  27. ◎수질검사 수수료 201-01 Page 4 1,005,000 KRW Opens in a new window
  28. ○생활용수 155,000원*3개소 201-01 Page 4 465,000 KRW Opens in a new window
  29. ○음용수 300,000원*1개소 201-01 Page 4 300,000 KRW Opens in a new window
  30. ○저수조 60,000원*4개소 201-01 Page 4 240,000 KRW Opens in a new window
  31. ◎모노레일 정기안전성 검사 201-01 Page 4 520,000 KRW Opens in a new window
  32. ◎자가용 전기설비 정기검사 수수료 201-01 Page 4 400,000 KRW Opens in a new window
  33. ◎각종 시설물 유지관리 업무대행 수수료 201-01 Page 4 96,939,000 KRW Opens in a new window
  34. ○소방안전관리 800,000원*12월 201-01 Page 4 9,600,000 KRW Opens in a new window
  35. ○오수처리시설 유지관리 201-01 Page 5 17,880,000 KRW Opens in a new window
  36. ○수족관 유지관리 201-01 Page 5 4,527,000 KRW Opens in a new window
  37. ○전기 안전관리 201-01 Page 5 15,300,000 KRW Opens in a new window
  38. ○승강기 유지관리 201-01 Page 5 11,400,000 KRW Opens in a new window
  39. ○신재생에너지관 유지관리 201-01 Page 5 10,500,000 KRW Opens in a new window
  40. ○기후변화체험관 유지관리 201-01 Page 5 6,468,000 KRW Opens in a new window
  41. ○제3관 유지관리 627,000원*12월 201-01 Page 5 7,524,000 KRW Opens in a new window
  42. ○방역 소독 1,000,000원*12월 201-01 Page 5 12,000,000 KRW Opens in a new window
  43. ○어린이회관 무인계수시스템 유지관리 201-01 Page 5 1,740,000 KRW Opens in a new window
  44. ◎냉온수기 임차료 201-01 Page 5 4,608,000 KRW Opens in a new window
  45. ◎3D영상물 프로그램 임차 201-01 Page 5 4,000,000 KRW Opens in a new window
  46. ◎3종 시설물 정기안전점검 201-01 Page 5 22,000,000 KRW Opens in a new window
  47. ◎전시물 운반비 201-01 Page 5 6,300,000 KRW Opens in a new window
  48. ○본관 1,600,000원 201-01 Page 5 1,600,000 KRW Opens in a new window
  49. ○제1관 4,700,000원 201-01 Page 5 4,700,000 KRW Opens in a new window
  50. ◎동물원 입장권 롤지 구입 201-01 Page 5 450,000 KRW Opens in a new window
  51. ◎동물원 소규모 폐기물 처리비 201-01 Page 5 2,850,000 KRW Opens in a new window
  52. ◎시설장비 유지비 80,000,000원 201-02 Page 5 80,000,000 KRW Opens in a new window
  53. ◎동물원 노후 조형물 등 정비 201-02 Page 5 9,000,000 KRW Opens in a new window
  54. ◎동물원 주차장 바닥 안내표식 201-02 Page 5 7,000,000 KRW Opens in a new window
  55. ◎난방기 연료 201-02 Page 5 31,373,000 KRW Opens in a new window
  56. ○제1전시관 로비 201-02 Page 5 1,602,000 KRW Opens in a new window
  57. ○생태관 201-02 Page 5 11,748,000 KRW Opens in a new window
  58. ○동물원 201-02 Page 5 18,023,000 KRW Opens in a new window
  59. ◎물탱크 청소 2,200,000원*2회 201-02 Page 5 4,400,000 KRW Opens in a new window
  60. ◎정화조 청소 4,000,000원*2회 201-02 Page 5 8,000,000 KRW Opens in a new window
  61. ◎건물 유지보수비 201-02 Page 5 76,810,000 KRW Opens in a new window
  62. ○어린이회관 5,152원*4,313㎡ 201-02 Page 5 22,221,000 KRW Opens in a new window
  63. ○어린이회관 제1관 5,152원*2,460㎡ 201-02 Page 5 12,674,000 KRW Opens in a new window
  64. ○어린이회관 제2관 4,511원*2,975㎡ 201-02 Page 6 13,421,000 KRW Opens in a new window
  65. ○어린이회관 제3관 3,963원*3,849㎡ 201-02 Page 6 15,254,000 KRW Opens in a new window
  66. ○동물원 본관 외 43동 201-02 Page 6 13,240,000 KRW Opens in a new window
  67. ◎조경수 유지관리 201-02 Page 6 42,000,000 KRW Opens in a new window
  68. ○전정공사 15,000,000원*2회 201-02 Page 6 30,000,000 KRW Opens in a new window
  69. ○병충해방제 6,000,000원*2회 201-02 Page 6 12,000,000 KRW Opens in a new window
  70. ◎시설관리 부품 및 소모품 206-01 Page 6 44,390,000 KRW Opens in a new window
  71. ○화장실 위생용품 유지관리 및 환경정비 206-01 Page 6 22,440,000 KRW Opens in a new window
  72. ○밸브 30,000원*10종*5개 206-01 Page 6 1,500,000 KRW Opens in a new window
  73. ○냉난방부품 및 지열부품 206-01 Page 6 3,000,000 KRW Opens in a new window
  74. ○설비부품 20,000원*10종*6개 206-01 Page 6 1,200,000 KRW Opens in a new window
  75. ○소방부품 60,000원*5종*8개 206-01 Page 6 2,400,000 KRW Opens in a new window
  76. ○전기 및 통신부품 206-01 Page 6 3,000,000 KRW Opens in a new window
  77. ◎녹색관람환경조성 재료 206-01 Page 6 23,000,000 KRW Opens in a new window
  78. ◎동물원 방역물품 및 약품 206-01 Page 6 4,050,000 KRW Opens in a new window
  79. ○방역복 5,000원*135벌 206-01 Page 6 675,000 KRW Opens in a new window
  80. ○소독약품 25,000원*135병 206-01 Page 6 3,375,000 KRW Opens in a new window
  81. ◎영조물 피해보상금 100,000원*7회 305-01 Page 6 700,000 KRW Opens in a new window
  82. ◎동물원 관람로 포장공사(L=3.5km) 401-01 Page 6 525,000,000 KRW Opens in a new window
  83. ○공사비 500,000,000원 401-01 Page 6 500,000,000 KRW Opens in a new window
  84. ○실시설계비 25,000,000원 401-01 Page 7 25,000,000 KRW Opens in a new window
  85. ◎동물원 지하수 사후관리 공사 401-01 Page 7 18,000,000 KRW Opens in a new window
  86. ◎동물원 지하수 수중 모터펌프 교체 공사 401-01 Page 7 15,000,000 KRW Opens in a new window
  87. ◎동물원 온수보일러 정비공사 401-01 Page 7 3,900,000 KRW Opens in a new window
  88. ◎본관 정문 캐노피 방수공사 401-01 Page 7 19,000,000 KRW Opens in a new window
  89. ◎관람시설 냉난방 실내기 분해 세척 용역 401-01 Page 7 11,000,000 KRW Opens in a new window
  90. ◎어린이체험관 실내기 필터세척 및 전열교환기 정비 401-01 Page 7 13,000,000 KRW Opens in a new window
  91. ◎동물원 조형물(포토존) 설치 401-01 Page 7 19,400,000 KRW Opens in a new window
  92. ◎전시물 보관용 선반 440,000원*70개 405-01 Page 7 30,800,000 KRW Opens in a new window
  93. ◎예초기 350,000원*2대 405-01 Page 7 700,000 KRW Opens in a new window
  94. ◎송풍기 300,000원*2대 405-01 Page 7 600,000 KRW Opens in a new window
  95. ◎자동심장충격기 2,200,000원*1대 405-01 Page 7 2,200,000 KRW Opens in a new window
  96. ◎방문자센터 도서 20,000원*100권 405-02 Page 7 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12qwzaf6k29eq8tyfpm9aptapc
Source document status
Available
File type
application/pdf
File size
201.456 KiB
Location inside the source
Page 7 Row 2 Line 16 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53f0073xmegw4ebyaykt8b4965
Address of this item
/en/BudgetDetail/Item/bi_53f0073xmegw4ebyaykt8b4965

Related records

Institution
충청북도 청주시
Programme
전시관람 시설관리

Similar budgets

5 items
Items 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 “주망원경” · classification 401-01

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