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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
문화예술과

○시설장비유지비

Programme 최무선과학관운영

Amounts and period

Budget amount
2,400,000 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 문화예술과 15,569,061,000 KRW
  2. Policy 관광인프라구축 1,886,182,000 KRW
  3. Programme 관광자원개발 1,115,807,000 KRW
  4. Project 최무선과학관운영 391,962,000 KRW
  5. Budget category 일반운영비 138,270,000 KRW
  6. Statistical item 공공운영비 3,000,000 KRW
  7. Item ○시설장비유지비 2,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

¤과학관체험장비유지관리 1,000,000,000원*3% ¤건축물장비유지관리비 5,000,000원 ¤일반전기시설유지관리비 2,000,000원 ¤특고압전기설비유지관리 1,500,000원 ¤CCTV시설유지관리비 2,500,000원*2개소 ¤조경시설유지관리비 2,000,000원 ¤기계시설유지관리비 1,000,000원 ¤옥외전시군퇴역장비시설장비유지관리비 4,000,000원*2회 ¤연못시설유지관리 4,000,000원*1개소 ¤청사외벽청소용역 4,000,000원*2개소*1회 ¤지하물탱크청소 700,000원*1개소*2회

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

Detailed budget items

13 items
  1. ○시설장비유지비 201-02 Page 39 Selected item 2,400,000 KRW Opens in a new window
  2. ○과학관및영상체험관관람안내및환경정비인부임 ¤기본급 101-04 Page 37 178,919,000 KRW Opens in a new window
  3. ○과학해설사 ¤기본급 101-04 Page 38 38,391,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 38 34,220,000 KRW Opens in a new window
  5. ○유류대 201-02 Page 39 68,650,000 KRW Opens in a new window
  6. ○행사운영비 201-03 Page 39 30,000,000 KRW Opens in a new window
  7. ○최무선과학관환경정비재료구입비 206-01 Page 39 5,000,000 KRW Opens in a new window
  8. ○일반전기시설재료비 206-01 Page 39 5,000,000 KRW Opens in a new window
  9. ○특고압수배전시설재료비 206-01 Page 39 1,000,000 KRW Opens in a new window
  10. ○기계실재료비 206-01 Page 40 1,000,000 KRW Opens in a new window
  11. ○행사실비지원금 301-11 Page 40 2,500,000 KRW Opens in a new window
  12. ○운영수당 301-14 Page 40 2,000,000 KRW Opens in a new window
  13. ○업무용PC및모니터구입 405-01 Page 40 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7we5thhvsnspnz4ytc47p5zjvy
Source document status
Available
File type
application/pdf
File size
534.413 KiB
Location inside the source
Page 39 Row 2 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6etnsdgp99dtmxcpa5jcnf9trd
Address of this item
/en/BudgetDetail/Item/bi_6etnsdgp99dtmxcpa5jcnf9trd

Related records

Institution
경상북도 영천시
Programme
최무선과학관운영

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 “시설장비유지비” · classification 201-02

These items were verified within a limited set of name search results.

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