- Institution
- 충청남도 천안시
- Department
- 천안박물관
- BTL 임대료 사업수익률 재조정 검토수수료
Programme 홍대용과학관운영
Amounts and period
- Budgeted amount
- 4,000,000 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 천안박물관 5,048,394,000 KRW0.1%
-
Policy 관광인프라 확충(천안박물관) 2,361,944,000 KRW0.2%
-
Programme 홍대용과학관운영(과학관운영팀) 2,361,944,000 KRW0.2%
-
Project 홍대용과학관운영 1,161,944,000 KRW0.3%
-
Budget category 일반운영비 135,660,000 KRW2.9%
-
Statistical item 사무관리비 33,492,000 KRW11.9%
-
Item ○ 일반수용비 20,580,000 KRW19.4%
-
Calculation line - BTL 임대료 사업수익률 재조정 검토수수료 4,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
4,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- - BTL 임대료 사업수익률 재조정 검토수수료 4,000,000 KRW Opens in a new window
- ○ 기획전시실 기획전 4,000,000원*1회 4,000,000 KRW Opens in a new window
- ○ 과학체험(교육)교실 운영 등 행사운영 8,000,000 KRW Opens in a new window
- ○ 별빛충전소 행사운영 3,000,000 KRW Opens in a new window
- ○ 과학관 업무추진 여비 5,760,000 KRW Opens in a new window
- ○ 천체관측행사 등 운영 1,000,000 KRW Opens in a new window
- ○ 자원봉사자 선진지 견학 2,000,000 KRW Opens in a new window
- ○ 홍대용과학관 자원봉사자 실비보상 16,224,000 KRW Opens in a new window
- ○ 홍대용과학관 BTL 시설운영비 지급 1,000,000,000 KRW Opens in a new window
- ○ 천체추적용 CCD구입 300,000원*1개 300,000 KRW Opens in a new window
- ○ 과학도서관 도서구입 20,000원*50권 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0fbqkwayt2fmvb7s2zz7j9b62v- Source document status
- Available
- File type
- application/pdf
- File size
- 10,172.651 KiB
- Location inside the source
- Page 787 Row 11 Line 17 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:53
- Read and interpreted
- 2026-07-29 18:53
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_687gcfed5gmfz7wwmj3r5fw50q- Address of this item
- /en/BudgetDetail/Item/bi_687gcfed5gmfz7wwmj3r5fw50q
Related records
Similar budgets
2 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 “사업수익률” · classification 201-01
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