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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
한국안전체험관

○소방안전관리점검 수수료

Programme 한국안전체험관 시설운영

Amounts and period

Budget amount
17,400,000 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 한국안전체험관 3,885,905,000 KRW
  2. Policy 범국민적 안전문화 확산 3,837,623,000 KRW
  3. Programme 한국안전체험관 운영 3,837,623,000 KRW
  4. Project 한국안전체험관 시설운영 800,544,000 KRW
  5. Budget category 일반운영비 604,899,000 KRW
  6. Statistical item 사무관리비 70,844,000 KRW
  7. Item ○소방안전관리점검 수수료 17,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,450,000원*12회

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

Detailed budget items

50 items
  1. ○소방안전관리점검 수수료 201-01 Page 4 Selected item 17,400,000 KRW Opens in a new window
  2. ○곤돌라 정기검사 수수료 201-01 Page 3 3,000,000 KRW Opens in a new window
  3. ○저수조 청소 수수료 201-01 Page 3 7,312,000 KRW Opens in a new window
  4. ○체험관 방역 수수료 201-01 Page 3 8,882,000 KRW Opens in a new window
  5. ○승강기 정기검사 수수료 201-01 Page 3 1,350,000 KRW Opens in a new window
  6. ○유원시설 정기검사 수수료 201-01 Page 4 2,100,000 KRW Opens in a new window
  7. ○자가용전기설비 안전점검 수수료 201-01 Page 4 6,000,000 KRW Opens in a new window
  8. ○냉난방기 정기검사 수수료 201-01 Page 4 4,200,000 KRW Opens in a new window
  9. ○중앙방재실 시스템 운영 소모품 구입 201-01 Page 4 2,000,000 KRW Opens in a new window
  10. ○삭도운송종사자 법정의무 교육비 201-01 Page 4 600,000 KRW Opens in a new window
  11. ○자가용 전기설비 정기검사 수수료 201-01 Page 4 3,000,000 KRW Opens in a new window
  12. ○상반기 건축물 및 옹벽 (정기)안전점검 용역 201-01 Page 4 15,000,000 KRW Opens in a new window
  13. ○기계설비성능점검 12,000,000원*1회 201-02 Page 4 12,000,000 KRW Opens in a new window
  14. ○곤돌라 보험가입 4,000,000원*1회 201-02 Page 4 4,000,000 KRW Opens in a new window
  15. ○정화조 수거료 14,984,500원*1회 201-02 Page 4 14,985,000 KRW Opens in a new window
  16. ○전기요금 23,000,000원*12월 201-02 Page 4 276,000,000 KRW Opens in a new window
  17. ○상하수도 요금 1,000,000원*12월 201-02 Page 4 12,000,000 KRW Opens in a new window
  18. ○승강기 월정점검 대행수수료 201-02 Page 4 18,000,000 KRW Opens in a new window
  19. ○냉난방연료비(LPG) 8,150,000원*12회 201-02 Page 4 97,800,000 KRW Opens in a new window
  20. ○한국전력기술인 협회비 201-02 Page 4 100,000 KRW Opens in a new window
  21. ○소방안전관리 협회비 50,000원*1회 201-02 Page 4 50,000 KRW Opens in a new window
  22. ○비상발전기 연료비(경유) 201-02 Page 4 600,000 KRW Opens in a new window
  23. ○전기설비 유지보수 10,000,000원 201-02 Page 4 10,000,000 KRW Opens in a new window
  24. ○소방설비 유지보수 10,000,000원 201-02 Page 4 10,000,000 KRW Opens in a new window
  25. ○비상발전설비 유지보수 201-02 Page 4 2,400,000 KRW Opens in a new window
  26. ○곤돌라설비 유지보수 201-02 Page 4 3,000,000 KRW Opens in a new window
  27. ○냉난방설비 유지보수 201-02 Page 4 6,000,000 KRW Opens in a new window
  28. ○기계설비 유지보수 1,000,000원*4회 201-02 Page 4 4,000,000 KRW Opens in a new window
  29. ○통신설비 유지보수 1,000,000원*4회 201-02 Page 4 4,000,000 KRW Opens in a new window
  30. ○유원시설 시뮬레이터 유지보수 201-02 Page 4 12,000,000 KRW Opens in a new window
  31. ○체험관 건축물 유지보수 201-02 Page 4 25,000,000 KRW Opens in a new window
  32. ○통신회선 서비스 이용요금 201-02 Page 4 6,120,000 KRW Opens in a new window
  33. ○CCTV 증설 및 교체 공사 201-02 Page 5 10,000,000 KRW Opens in a new window
  34. ○승강기 유지관리 보수 201-02 Page 5 6,000,000 KRW Opens in a new window
  35. ○시설관리업무추진 202-01 Page 5 1,440,000 KRW Opens in a new window
  36. ○곤돌라 운전요원 직무교육 202-01 Page 5 600,000 KRW Opens in a new window
  37. ○곤돌라운영 소모품 380,000원*12회 206-01 Page 5 4,560,000 KRW Opens in a new window
  38. ○위생설비 자재 구입 206-01 Page 5 3,120,000 KRW Opens in a new window
  39. ○체험관 환경정비용 재료 구입 206-01 Page 5 2,000,000 KRW Opens in a new window
  40. ○공조기 필터 구입 45,000원*240개 206-01 Page 5 10,800,000 KRW Opens in a new window
  41. ○냉각탑 살균약품투입기 및 증기보일러 소모성 약품구입 206-01 Page 5 1,200,000 KRW Opens in a new window
  42. ○조경 관리용 재료 구입 5,000,000원 206-01 Page 5 5,000,000 KRW Opens in a new window
  43. ○유원시설 유지관리 소모품 구입 206-01 Page 5 5,000,000 KRW Opens in a new window
  44. ○유원시설 특수효과 연출 용액구입 206-01 Page 5 1,925,000 KRW Opens in a new window
  45. ○곤돌라 타워시브 고무라이너 외2종 206-01 Page 5 25,000,000 KRW Opens in a new window
  46. ○곤돌라설비 안전점검 정비 401-01 Page 5 30,000,000 KRW Opens in a new window
  47. ○냉난방설비 정기검사 관련 세관작업 401-01 Page 5 20,000,000 KRW Opens in a new window
  48. ○건축물 및 옹벽 (정밀)안전점검 용역 401-01 Page 5 30,000,000 KRW Opens in a new window
  49. ○고압 전기설비 보수 공사 401-01 Page 5 30,000,000 KRW Opens in a new window
  50. ○별관동 외부 계단 보수 공사 401-01 Page 5 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_229p1rqntnpafxwzywt6jqe314
Source document status
Available
File type
application/pdf
File size
131.093 KiB
Location inside the source
Page 4 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04xd5zs3mbkt8407s7c8bs0rbc
Address of this item
/en/BudgetDetail/Item/bi_04xd5zs3mbkt8407s7c8bs0rbc

Related records

Institution
강원특별자치도 태백시
Programme
한국안전체험관 시설운영

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 “소방안전관리점검” · classification 201-01

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