- Institution
- 제주특별자치도
- Department
- 서귀포시경제일자리과
○천체관측·천문과학교육 운영
Programme 서귀포천문과학문화관 운영(성인지예산)
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 서귀포시경제일자리과 19,919,472,000 KRW0.0%
-
Policy 과학기술 혁신사업(과학기술/과학기술일반) 123,626,000 KRW2.4%
-
Programme 과학문화도시 사업 123,626,000 KRW2.4%
-
Project 서귀포천문과학문화관 운영(성인지예산) 73,626,000 KRW4.1%
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Budget category 일반운영비 69,626,000 KRW4.3%
-
Statistical item 행사운영비 30,000,000 KRW10.0%
-
Item ○천체관측·천문과학교육 운영 3,000,000 KRW
- Category–statistical code
- 201-03
- 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
23 items- ○천체관측·천문과학교육 운영 3,000,000 KRW Opens in a new window
- ○예초작업 인부임(상시고용금지) 1,500,000 KRW Opens in a new window
- ○홍보물(리플릿) 제작 1,500,000 KRW Opens in a new window
- ○사무, 환경정비용품 등 구입 2,000,000 KRW Opens in a new window
- ○신문구독료 420,000 KRW Opens in a new window
- ○정수기 렌탈료 600,000 KRW Opens in a new window
- ○전기안전 대행수수료 1,320,000 KRW Opens in a new window
- ○시스템경비 대행수수료 1,320,000 KRW Opens in a new window
- ○소방안전점검 대행수수료 1,680,000 KRW Opens in a new window
- ○승강기업무관리 대행수수료 2,280,000 KRW Opens in a new window
- ○한국천문우주과학관, 한국과학관 협회비 700,000 KRW Opens in a new window
- ○전기요금 11,400,000 KRW Opens in a new window
- ○전화요금(일반, 승강기비상) 600,000 KRW Opens in a new window
- ○방송수신요금 93,000 KRW Opens in a new window
- ○승강기 정기검사 130,000 KRW Opens in a new window
- ○소방안전협회 협회비 50,000 KRW Opens in a new window
- ○내·외부 청소용역비 3,000,000 KRW Opens in a new window
- ○천문과학문화관 건물유지비 3,533,000 KRW Opens in a new window
- ○천체투영실 유지관리비 5,000,000 KRW Opens in a new window
- ○천체관측실 유지관리비 4,000,000 KRW Opens in a new window
- ○과학문화축전 운영 27,000,000 KRW Opens in a new window
- ○과학문화축전 운영자 보상 2,000,000 KRW Opens in a new window
- ○천문우주관련 도서, DVD 구입 500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 312 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 312 Row 5 Line 22 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6137qm4ea8p1d9psnhrsdpx4cm- Address of this item
- /en/BudgetDetail/Item/bi_6137qm4ea8p1d9psnhrsdpx4cm
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 “천문과학교육” · classification 201-03
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