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

○시설장비유지비

Programme 천문과학관관리운영

Amounts and period

Budgeted amount
60,000,000 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.

  1. Department 관광진흥과 21,448,583,000 KRW
  2. Policy 관광인프라구축 21,388,983,000 KRW
  3. Programme 관광시설운영활성화 7,932,580,000 KRW
  4. Project 천문과학관관리운영 614,944,000 KRW
  5. Budget category 일반운영비 284,952,000 KRW
  6. Statistical item 공공운영비 800,000 KRW
  7. Item ○시설장비유지비 60,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

¤전산장비유지관리비 500,000원*2회 ¤전시체험관시설유지보수비 2,000,000원*6회 ¤천체망원경유지관리비 3,000,000원*2회 ¤프로젝터크리닝및램프,소모품교체 1,500,000원*3개*2회 ¤전기,소방시설유지관리비 1,000,000원*2회 ¤잔디광장및수목유지관리비 1,500,000원*2회 ¤직원휴게실유지보수비 ¤옥외화장실등유지관리비 2,500,000원*2회 ¤CCTV유지보수비 2,500,000원*1회 ¤시설물유지보수관리비 5,000,000원*1식 ¤펌프유지보수관리비 2,000,000원*1식 ¤전기설비수선비 2,000,000원*2회 ¤오수처리시설유지관리비 2,000,000원*3회

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

Detailed budget items

20 items
  1. ○시설장비유지비 201-02 Page 21 Selected item 60,000,000 KRW Opens in a new window
  2. ○과학전시해설전문인력인부임 ¤기본급 101-04 Page 18 41,285,000 KRW Opens in a new window
  3. ○천문전시체험관관람안내인부임 ¤기본급 101-04 Page 18 25,594,000 KRW Opens in a new window
  4. ○천문과학관매표및관람안내인부임 ¤기본급 101-04 Page 19 8,587,000 KRW Opens in a new window
  5. ○천문과학관및전시체험관시설청소인부임 ¤기본급 101-04 Page 19 4,294,000 KRW Opens in a new window
  6. ○천체관측도우미(주말,공휴일,성수기)인부임 ¤기본급 101-04 Page 19 2,400,000 KRW Opens in a new window
  7. ○잔디광장및화단정비인부임 101-04 Page 19 3,220,000 KRW Opens in a new window
  8. ○피복비 200,000원*2종*5명 101-04 Page 19 12,880,000 KRW Opens in a new window
  9. ○일반수용비 ¤사무용품구입비 201-01 Page 19 36,820,000 KRW Opens in a new window
  10. ○임차료 ¤복사기임차 201-01 Page 20 4,800,000 KRW Opens in a new window
  11. ○관리용역비 201-01 Page 20 4,800,000 KRW Opens in a new window
  12. ○공공요금및제세 201-02 Page 20 3,600,000 KRW Opens in a new window
  13. ○연료비 201-02 Page 21 432,000 KRW Opens in a new window
  14. ○자체천문관측행사숙소임차료 201-03 Page 21 60,000 KRW Opens in a new window
  15. ○천체관측교육운영숙소임차료 201-03 Page 21 500,000 KRW Opens in a new window
  16. ○천문과학회의및교육출장여비 202-01 Page 22 7,000,000 KRW Opens in a new window
  17. ○재료비 206-01 Page 22 7,900,000 KRW Opens in a new window
  18. ○자체천문관측행사참석자급식제공 301-11 Page 22 810,000 KRW Opens in a new window
  19. ○시민과함께하는천문과학관운영참석자급식제공 301-11 Page 22 720,000 KRW Opens in a new window
  20. ○천체관측교육운영참석자급식제공 301-11 Page 22 4,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3y3qr59ap83368q62wkbprrgkf
Source document status
Available
File type
application/pdf
File size
276.104 KiB
Location inside the source
Page 21 Row 2 Line 13 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_7f4dqhdsvphx7qkv4nh1j7xye4
Address of this item
/en/BudgetDetail/Item/bi_7f4dqhdsvphx7qkv4nh1j7xye4

Related records

Institution
경상북도 영천시
Programme
천문과학관관리운영

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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