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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
문화체육관광과

○보조관측실 슬라이딩 돔 구동부 수리비

Programme 칠갑산천문대 운영관리

Amounts and period

Budget amount
21,800,000 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 19,377,229,000 KRW
  2. Policy 효율적인 관광시설 운영 838,503,000 KRW
  3. Programme 관광시설운영 230,657,000 KRW
  4. Project 칠갑산천문대 운영관리 230,657,000 KRW
  5. Budget category 일반운영비 155,820,000 KRW
  6. Statistical item 공공운영비 55,790,000 KRW
  7. Item ○보조관측실 슬라이딩 돔 구동부 수리비 21,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

21,800,000원*1회

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

Detailed budget items

58 items
  1. ○보조관측실 슬라이딩 돔 구동부 수리비 201-02 Page 16 Selected item 21,800,000 KRW Opens in a new window
  2. ◎천문대 기간제근로자인부임 101-04 Page 15 49,140,000 KRW Opens in a new window
  3. ○인부임(평일) 60,240원*2명*262일 101-04 Page 15 31,566,000 KRW Opens in a new window
  4. ○인부임(휴일) 90,360원*2명*8일 101-04 Page 15 1,446,000 KRW Opens in a new window
  5. ○주휴수당 60,240원*2명*52주 101-04 Page 15 6,265,000 KRW Opens in a new window
  6. ○연차수당 60,240원*2명*10일 101-04 Page 15 1,205,000 KRW Opens in a new window
  7. ○급량비 100,000원*2명*12월 101-04 Page 15 2,400,000 KRW Opens in a new window
  8. ○명절휴가비 200,000원*2명*2회 101-04 Page 15 800,000 KRW Opens in a new window
  9. ○4대보험료 40,481,280원*12% 101-04 Page 15 4,858,000 KRW Opens in a new window
  10. ○피복비 150,000원*2명*2회 101-04 Page 15 600,000 KRW Opens in a new window
  11. ◎성수기 체험프로그램운영인부임 101-04 Page 15 13,027,000 KRW Opens in a new window
  12. ○인부임 61,280원*2명*90일 101-04 Page 15 11,031,000 KRW Opens in a new window
  13. ○급량비 100,000원*2명*3월 101-04 Page 15 600,000 KRW Opens in a new window
  14. ○4대보험료 11,631,000원*12% 101-04 Page 15 1,396,000 KRW Opens in a new window
  15. ◎성수기 관측실운영인부임 101-04 Page 15 6,514,000 KRW Opens in a new window
  16. ○인부임 61,280원*1명*90일 101-04 Page 15 5,516,000 KRW Opens in a new window
  17. ○급량비 100,000원*1명*3월 101-04 Page 15 300,000 KRW Opens in a new window
  18. ○4대보험료 5,816,000원*12% 101-04 Page 15 698,000 KRW Opens in a new window
  19. ◎천문대 예초작업 인부임 101-04 Page 15 1,836,000 KRW Opens in a new window
  20. ○인부임 150,000원*2명*6회 101-04 Page 15 1,800,000 KRW Opens in a new window
  21. ○급량비 3,000원*2명*6회 101-04 Page 15 36,000 KRW Opens in a new window
  22. ◎일반수용비 201-01 Page 15 39,330,000 KRW Opens in a new window
  23. ○천문대 사무실 운영비 400,000원*12월 201-01 Page 15 4,800,000 KRW Opens in a new window
  24. ○천문대 홍보물제작비 12,000,000원*1식 201-01 Page 15 12,000,000 KRW Opens in a new window
  25. ○소모품 구입비 1,000,000원*2회 201-01 Page 15 2,000,000 KRW Opens in a new window
  26. ○별지시기 구입비 500,000원*2식 201-01 Page 15 1,000,000 KRW Opens in a new window
  27. ○무인경비및근태용역수수료 300,000원*12월 201-01 Page 15 3,600,000 KRW Opens in a new window
  28. ○바닥세척 및 왁스작업(1,2,3층) 201-01 Page 16 1,400,000 KRW Opens in a new window
  29. ○영상관 카펫 및 의자 세척 201-01 Page 16 2,000,000 KRW Opens in a new window
  30. ○실내살균소독비 200,000원*6회 201-01 Page 16 1,200,000 KRW Opens in a new window
  31. ○카드결제수수료 100,000원*12월 201-01 Page 16 1,200,000 KRW Opens in a new window
  32. ○전기안전관리대행수수료 240,000원*12월 201-01 Page 16 2,880,000 KRW Opens in a new window
  33. ○전기정밀점검비 530,000원*1회 201-01 Page 16 530,000 KRW Opens in a new window
  34. ○승강기안전관리대행수수료 200,000원*12월 201-01 Page 16 2,400,000 KRW Opens in a new window
  35. ○승강기정밀점검비 120,000원*1회 201-01 Page 16 120,000 KRW Opens in a new window
  36. ○소방시설종합정밀점검비 600,000원*1회 201-01 Page 16 600,000 KRW Opens in a new window
  37. ○소방시설작동기능점검비 600,000원*1회 201-01 Page 16 600,000 KRW Opens in a new window
  38. ○오수처리시설위탁관리수수료 201-01 Page 16 3,000,000 KRW Opens in a new window
  39. ◎피복비 201-01 Page 16 1,200,000 KRW Opens in a new window
  40. ○근무자피복비 150,000원*4명*2회 201-01 Page 16 1,200,000 KRW Opens in a new window
  41. ◎임차료 201-01 Page 16 30,000,000 KRW Opens in a new window
  42. ○3D입체영화임차료 10,000,000원*1식 201-01 Page 16 10,000,000 KRW Opens in a new window
  43. ○천체투영실 5D입체영화임차료 201-01 Page 16 20,000,000 KRW Opens in a new window
  44. ◎체험전시물 설치 201-01 Page 16 20,000,000 KRW Opens in a new window
  45. ○체험전시물 설치비 20,000,000원*1식 201-01 Page 16 20,000,000 KRW Opens in a new window
  46. ◎공공요금 및 제세 201-02 Page 16 25,170,000 KRW Opens in a new window
  47. ○전기요금 2,000,000원*12월 201-02 Page 16 24,000,000 KRW Opens in a new window
  48. ○TV수신료 10,000원*12월 201-02 Page 16 120,000 KRW Opens in a new window
  49. ○환경개선부담금(시설물분) 120,000원*2회 201-02 Page 16 240,000 KRW Opens in a new window
  50. ○승강기비상통화장치통신료 5,000원*12월 201-02 Page 16 60,000 KRW Opens in a new window
  51. ○협회비(전국과학관,천문대,소방안전) 201-02 Page 16 750,000 KRW Opens in a new window
  52. ◎시설장비유지비 201-02 Page 16 30,620,000 KRW Opens in a new window
  53. ○천문대 시설장비유지비 700,000원*12월 201-02 Page 16 8,400,000 KRW Opens in a new window
  54. ○입장권 매표 인터넷비용 35,000원*12월 201-02 Page 16 420,000 KRW Opens in a new window
  55. ◎여름특별프로그램운영 등 1,500,000원*3회 201-03 Page 16 4,500,000 KRW Opens in a new window
  56. ◎박람회등 행사운영비 1,500,000원*2회 201-03 Page 16 3,000,000 KRW Opens in a new window
  57. ◎관광주간 행사운영비 1,000,000원*2회 201-03 Page 16 2,000,000 KRW Opens in a new window
  58. ◎천문대업무추진 관내여비 20,000원*4명*54일 202-01 Page 16 4,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2b6zg5dfgdq8hjan6g83hnaedy
Source document status
Available
File type
application/pdf
File size
181.693 KiB
Location inside the source
Page 16 Row 4 Line 10 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:55
Read and interpreted
2026-07-29 17:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6zp0ccf9mj6bx2efp6536r5y7d
Address of this item
/en/BudgetDetail/Item/bi_6zp0ccf9mj6bx2efp6536r5y7d

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 “보조관측실” · classification 201-02

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