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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
미래전략과

◎칠갑산천문대 주망원경 가대 정비

Programme 칠갑산천문대 운영관리

Amounts and period

Budgeted amount
22,000,000 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 미래전략과 4,547,863,000 KRW
  2. Policy 효율적인 관광시설 운영 224,279,000 KRW
  3. Programme 관광시설운영 224,279,000 KRW
  4. Project 칠갑산천문대 운영관리 224,279,000 KRW
  5. Budget category 시설비및부대비 61,500,000 KRW
  6. Statistical item 시설비 61,500,000 KRW
  7. Item ◎칠갑산천문대 주망원경 가대 정비 22,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

22,000,000원*1식

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

Detailed budget items

62 items
  1. ◎칠갑산천문대 주망원경 가대 정비 401-01 Page 8 Selected item 22,000,000 KRW Opens in a new window
  2. ◎성수기 체험프로그램운영인부임 101-04 Page 7 7,203,000 KRW Opens in a new window
  3. ○인부임 69,440원*2명*30일 101-04 Page 7 4,167,000 KRW Opens in a new window
  4. ○주휴수당 69,440원*2명*4주 101-04 Page 7 556,000 KRW Opens in a new window
  5. ○시간외근로 12,885원*2명*2시간*30일 101-04 Page 7 1,547,000 KRW Opens in a new window
  6. ○급량비 3,000원*2명*30일 101-04 Page 7 180,000 KRW Opens in a new window
  7. ○4대보험료 6,270,000원*12% 101-04 Page 7 753,000 KRW Opens in a new window
  8. ◎체험프로그램 운영인부임 101-04 Page 7 9,048,000 KRW Opens in a new window
  9. ○인부임 69,440원*1명*112일 101-04 Page 7 7,778,000 KRW Opens in a new window
  10. ○급량비 3,000원*1명*112일 101-04 Page 7 336,000 KRW Opens in a new window
  11. ○4대보험료 7,778,000원*12% 101-04 Page 7 934,000 KRW Opens in a new window
  12. ◎특별프로그램 운영인부임 101-04 Page 7 3,912,000 KRW Opens in a new window
  13. ○인부임 69,440원*3명*18일 101-04 Page 7 3,750,000 KRW Opens in a new window
  14. ○급량비 3,000원*3명*18일 101-04 Page 7 162,000 KRW Opens in a new window
  15. ◎천문대 예초작업 인부임 101-04 Page 7 1,956,000 KRW Opens in a new window
  16. ○인부임 160,000원*6명*2회 101-04 Page 7 1,920,000 KRW Opens in a new window
  17. ○급량비 3,000원*6명*2회 101-04 Page 7 36,000 KRW Opens in a new window
  18. ◎일반수용비 201-01 Page 7 36,050,000 KRW Opens in a new window
  19. ○천문대 사무실 운영비 400,000원*12월 201-01 Page 7 4,800,000 KRW Opens in a new window
  20. ○천문대 홍보물제작비 5,000,000원*1식 201-01 Page 7 5,000,000 KRW Opens in a new window
  21. ○소모품 구입비 1,000,000원*2회 201-01 Page 7 2,000,000 KRW Opens in a new window
  22. ○별지시기 구입비 500,000원*2식 201-01 Page 7 1,000,000 KRW Opens in a new window
  23. ○무인경비및근태용역수수료 300,000원*12월 201-01 Page 7 3,600,000 KRW Opens in a new window
  24. ○바닥세척 및 왁스작업(1,2,3층) 201-01 Page 7 1,400,000 KRW Opens in a new window
  25. ○영상관 카펫 및 의자 세척 201-01 Page 7 2,000,000 KRW Opens in a new window
  26. ○실내살균소독비 200,000원*6회 201-01 Page 7 1,200,000 KRW Opens in a new window
  27. ○카드결제수수료 100,000원*12월 201-01 Page 7 1,200,000 KRW Opens in a new window
  28. ○전기안전관리대행수수료 240,000원*12월 201-01 Page 7 2,880,000 KRW Opens in a new window
  29. ○전기정밀점검비 530,000원*1회 201-01 Page 7 530,000 KRW Opens in a new window
  30. ○승강기안전관리대행수수료 200,000원*12월 201-01 Page 7 2,400,000 KRW Opens in a new window
  31. ○승강기정밀점검비 120,000원*1회 201-01 Page 7 120,000 KRW Opens in a new window
  32. ○소방시설종합정밀점검비 600,000원*1회 201-01 Page 7 600,000 KRW Opens in a new window
  33. ○소방시설작동기능점검비 600,000원*1회 201-01 Page 7 600,000 KRW Opens in a new window
  34. ○오수처리시설위탁관리수수료 201-01 Page 7 3,600,000 KRW Opens in a new window
  35. ○소방안전관리 위탁 수수료 200,000원*12월 201-01 Page 7 2,400,000 KRW Opens in a new window
  36. ○전산발매시스템 유지보수 위탁 수수료 201-01 Page 8 720,000 KRW Opens in a new window
  37. ◎피복비 201-01 Page 8 1,500,000 KRW Opens in a new window
  38. ○근무자피복비 150,000원*5명*2회 201-01 Page 8 1,500,000 KRW Opens in a new window
  39. ◎임차료 201-01 Page 8 30,000,000 KRW Opens in a new window
  40. ○3D입체영화임차료 10,000,000원*1식 201-01 Page 8 10,000,000 KRW Opens in a new window
  41. ○천체투영실 Full Dome영상임차료 201-01 Page 8 20,000,000 KRW Opens in a new window
  42. ◎공공요금 및 제세 201-02 Page 8 25,170,000 KRW Opens in a new window
  43. ○전기요금 2,000,000원*12월 201-02 Page 8 24,000,000 KRW Opens in a new window
  44. ○TV수신료 10,000원*12월 201-02 Page 8 120,000 KRW Opens in a new window
  45. ○환경개선부담금(시설물분) 120,000원*2회 201-02 Page 8 240,000 KRW Opens in a new window
  46. ○승강기비상통화장치통신료 5,000원*12월 201-02 Page 8 60,000 KRW Opens in a new window
  47. ○협회비(전국과학관,천문대,소방안전) 201-02 Page 8 750,000 KRW Opens in a new window
  48. ◎시설장비유지비 201-02 Page 8 13,120,000 KRW Opens in a new window
  49. ○천문대 시설장비유지비 1,000,000원*12월 201-02 Page 8 12,000,000 KRW Opens in a new window
  50. ○입장권 매표 인터넷비용 35,000원*12월 201-02 Page 8 420,000 KRW Opens in a new window
  51. ○전산발매시스템 교체비 700,000원*1식 201-02 Page 8 700,000 KRW Opens in a new window
  52. ◎칠갑산천문대 행사운영비 201-03 Page 8 9,500,000 KRW Opens in a new window
  53. ○여름방학특별프로그램운영비 201-03 Page 8 2,000,000 KRW Opens in a new window
  54. ○별똥별 파티 운영비 3,500,000원*1회 201-03 Page 8 3,500,000 KRW Opens in a new window
  55. ○박람회등 행사 운영비 1,000,000원*1회 201-03 Page 8 1,000,000 KRW Opens in a new window
  56. ○특별관측회 운영비 500,000원*2회 201-03 Page 8 1,000,000 KRW Opens in a new window
  57. ○여행주간 행사운영비 1,000,000원*2회 201-03 Page 8 2,000,000 KRW Opens in a new window
  58. ◎천문대업무추진 관내여비 20,000원*3명*72일 202-01 Page 8 4,320,000 KRW Opens in a new window
  59. ◎칠갑산천문대 천체투영관 공조 시스템 보수 401-01 Page 8 13,500,000 KRW Opens in a new window
  60. ◎칠갑산천문대 외부 안내판 정비 401-01 Page 8 17,000,000 KRW Opens in a new window
  61. ◎천문대앞 등산로 가로등 정비 401-01 Page 8 9,000,000 KRW Opens in a new window
  62. ◎칠갑산천문대 보조관측실 망원경 교체 405-01 Page 9 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3tdfnztb90n288mqk4gc6d6gd6
Source document status
Available
File type
application/pdf
File size
206.667 KiB
Location inside the source
Page 8 Row 12 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:12
Read and interpreted
2026-07-29 18:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7py0wvewrp3q3ks3xwccxnkrg9
Address of this item
/en/BudgetDetail/Item/bi_7py0wvewrp3q3ks3xwccxnkrg9

Related records

Institution
충청남도 청양군
Programme
칠갑산천문대 운영관리

Similar budgets

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 “칠갑산천문대” · classification 401-01

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