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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
문화체육관광과

○실내살균소독비 200,000원*6회

Programme 칠갑산천문대 운영관리

Amounts and period

Budgeted amount
1,200,000 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 문화체육관광과 25,181,389,000 KRW
  2. Policy 효율적인 관광시설 운영 148,949,000 KRW
  3. Programme 관광시설운영 148,949,000 KRW
  4. Project 칠갑산천문대 운영관리 148,949,000 KRW
  5. Budget category 일반운영비 98,080,000 KRW
  6. Statistical item 사무관리비 51,230,000 KRW
  7. Item ○실내살균소독비 200,000원*6회 1,200,000 KRW
Category–statistical code
201-01
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

53 items
  1. ○실내살균소독비 200,000원*6회 201-01 Page 18 Selected item 1,200,000 KRW Opens in a new window
  2. ◎성수기 체험프로그램운영인부임 101-04 Page 17 5,512,000 KRW Opens in a new window
  3. ○인부임 78,880원*1명*40일 101-04 Page 17 3,156,000 KRW Opens in a new window
  4. ○주휴수당 78,880원*1명*6주 101-04 Page 17 474,000 KRW Opens in a new window
  5. ○시간외수당 101-04 Page 17 1,184,000 KRW Opens in a new window
  6. ○급량비 3,000원*1명*40일 101-04 Page 17 120,000 KRW Opens in a new window
  7. ○4대보험료 4,814,000원*12% 101-04 Page 17 578,000 KRW Opens in a new window
  8. ◎관측보조 인부임 101-04 Page 17 8,679,000 KRW Opens in a new window
  9. ○인부임 78,880원*1명*95일 101-04 Page 17 7,494,000 KRW Opens in a new window
  10. ○급량비 3,000원*1명*95일 101-04 Page 17 285,000 KRW Opens in a new window
  11. ○4대보험료 7,494,000원*12% 101-04 Page 17 900,000 KRW Opens in a new window
  12. ◎특별프로그램 운영보조 인부임 101-04 Page 17 2,948,000 KRW Opens in a new window
  13. ○인부임 78,880원*3명*12일 101-04 Page 17 2,840,000 KRW Opens in a new window
  14. ○급량비 3,000원*3명*12일 101-04 Page 17 108,000 KRW Opens in a new window
  15. ◎천문대 예초작업 인부임 101-04 Page 17 1,730,000 KRW Opens in a new window
  16. ○인부임 170,000원*5명*2일 101-04 Page 17 1,700,000 KRW Opens in a new window
  17. ○급량비 3,000원*5명*2일 101-04 Page 17 30,000 KRW Opens in a new window
  18. ◎일반수용비 201-01 Page 17 33,330,000 KRW Opens in a new window
  19. ○천문대 사무실 운영비 201-01 Page 18 4,320,000 KRW Opens in a new window
  20. ○천문대 홍보물제작비 201-01 Page 18 4,500,000 KRW Opens in a new window
  21. ○소모품 구입비 800,000원*2회 201-01 Page 18 1,600,000 KRW Opens in a new window
  22. ○별지시기 구입비 500,000원*1식 201-01 Page 18 500,000 KRW Opens in a new window
  23. ○무인경비및근태용역수수료 201-01 Page 18 3,120,000 KRW Opens in a new window
  24. ○바닥세척 및 왁스작업(1,2,3층) 201-01 Page 18 1,400,000 KRW Opens in a new window
  25. ○영상관 카펫 및 의자 세척 201-01 Page 18 2,000,000 KRW Opens in a new window
  26. ○카드결제수수료 100,000원*12월 201-01 Page 18 1,200,000 KRW Opens in a new window
  27. ○전기안전관리대행수수료 201-01 Page 18 3,600,000 KRW Opens in a new window
  28. ○전기정밀점검비 530,000원*1회 201-01 Page 18 530,000 KRW Opens in a new window
  29. ○승강기안전관리대행수수료 201-01 Page 18 2,880,000 KRW Opens in a new window
  30. ○승강기정밀점검비 120,000원*1회 201-01 Page 18 120,000 KRW Opens in a new window
  31. ○오수처리시설위탁관리수수료 201-01 Page 18 3,480,000 KRW Opens in a new window
  32. ○소방안전관리 위탁 수수료 201-01 Page 18 2,160,000 KRW Opens in a new window
  33. ○전산발매시스템 유지보수 위탁 수수료 201-01 Page 18 720,000 KRW Opens in a new window
  34. ◎피복비 201-01 Page 18 900,000 KRW Opens in a new window
  35. ○근무자피복비 150,000원*3명*2회 201-01 Page 18 900,000 KRW Opens in a new window
  36. ◎칠갑산천문대 FULL 돔 영상물 임차 201-01 Page 18 17,000,000 KRW Opens in a new window
  37. ◎공공요금 및 제세 201-02 Page 18 24,930,000 KRW Opens in a new window
  38. ○전기요금 2,000,000원*12월 201-02 Page 18 24,000,000 KRW Opens in a new window
  39. ○TV수신료 10,000원*12월 201-02 Page 18 120,000 KRW Opens in a new window
  40. ○승강기비상통화장치통신료 201-02 Page 18 60,000 KRW Opens in a new window
  41. ○협회비(전국과학관,천문대,소방안전원) 201-02 Page 18 750,000 KRW Opens in a new window
  42. ◎시설장비유지비 201-02 Page 18 12,420,000 KRW Opens in a new window
  43. ○천문대 시설장비유지비 201-02 Page 18 12,000,000 KRW Opens in a new window
  44. ○입장권 매표 인터넷비용 201-02 Page 18 420,000 KRW Opens in a new window
  45. ◎여름방학특별프로그램운영비 201-03 Page 18 2,000,000 KRW Opens in a new window
  46. ◎별똥별 파티 운영비 3,500,000원*1회 201-03 Page 18 3,500,000 KRW Opens in a new window
  47. ◎박람회등 행사 운영비 201-03 Page 19 1,000,000 KRW Opens in a new window
  48. ◎특별관측회 운영비 500,000원*2회 201-03 Page 19 1,000,000 KRW Opens in a new window
  49. ◎여행주간 행사운영비 201-03 Page 19 2,000,000 KRW Opens in a new window
  50. ◎칠갑산천문대 방범용 CCTV 교체 401-01 Page 19 4,000,000 KRW Opens in a new window
  51. ◎칠갑산천문대 관측실 외벽 방수 공사 401-01 Page 19 4,000,000 KRW Opens in a new window
  52. ◎칠갑산천문대 관측 강의용 컴퓨터 교체 405-01 Page 19 2,000,000 KRW Opens in a new window
  53. ◎칠갑산천문대 망원경 가대 교체 405-01 Page 19 22,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6nb14tx2wc3qhzbqfpyq9ypyyz
Source document status
Available
File type
application/pdf
File size
453.798 KiB
Location inside the source
Page 18 Row 2 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5tkzsc2zjsfqe2nd6qz9cta8rs
Address of this item
/en/BudgetDetail/Item/bi_5tkzsc2zjsfqe2nd6qz9cta8rs

Related records

Institution
충청남도 청양군
Programme
칠갑산천문대 운영관리

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 “실내살균소독비” · classification 201-01

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