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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
한국청소년안전체험관

ㅇ굴삭기 임차료 660,000원 * 1대 * 2회

Programme 한국청소년안전체험관 교육 1

Amounts and period

Budgeted amount
1,320,000 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 한국청소년안전체험관 6,504,912,000 KRW
  2. Policy 범국민적 안전문화 확산 4,925,187,000 KRW
  3. Programme 한국청소년안전체험관 운영 4,925,187,000 KRW
  4. Project 한국청소년안전체험관 교육 1 180,403,000 KRW
  5. Budget category 일반운영비 36,220,000 KRW
  6. Statistical item 사무관리비 22,580,000 KRW
  7. Item ㅇ굴삭기 임차료 660,000원 * 1대 * 2회 1,320,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

47 items
  1. ㅇ굴삭기 임차료 660,000원 * 1대 * 2회 201-01 Page 5 Selected item 1,320,000 KRW Opens in a new window
  2. ○체험관 운영요원(4명) 101-04 Page 4 80,681,000 KRW Opens in a new window
  3. ㅇ기본급 66,800원 * 4명 * 160일 101-04 Page 4 42,752,000 KRW Opens in a new window
  4. ㅇ주휴수당 66,800원 * 4명 * 34일 101-04 Page 4 9,085,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원 * 4명 * 160일 101-04 Page 4 3,200,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 101-04 Page 4 13,628,000 KRW Opens in a new window
  7. ㅇ시간외근무수당 101-04 Page 4 8,016,000 KRW Opens in a new window
  8. ㅇ명절휴가비 500,000원 * 4명 * 2회 101-04 Page 4 4,000,000 KRW Opens in a new window
  9. ○청소년 특화시설 운영 201-01 Page 4 1,450,000 KRW Opens in a new window
  10. ㅇ플래카드 제작 50,000원 * 5회 201-01 Page 4 250,000 KRW Opens in a new window
  11. ㅇ정수기용 머그컵, 문구류 201-01 Page 4 1,200,000 KRW Opens in a new window
  12. ○체험관 직원근무용 이동식 서랍장 구입 201-01 Page 4 1,600,000 KRW Opens in a new window
  13. ○체험관별 운영 소모품 구입 201-01 Page 4 3,240,000 KRW Opens in a new window
  14. ○어린이놀이시설 안전점검 수수료 201-01 Page 4 500,000 KRW Opens in a new window
  15. ○어린이놀이시설 안전교육비 50,000원 * 1회 201-01 Page 4 50,000 KRW Opens in a new window
  16. ○키즈랜드 도서, 영유아 교구 구입 201-01 Page 4 2,000,000 KRW Opens in a new window
  17. ○체험관 사전답사 방문객 기념품 제작 201-01 Page 4 6,000,000 KRW Opens in a new window
  18. ○야외교통체험관 무전기 구입 60,000원 * 5대 201-01 Page 4 300,000 KRW Opens in a new window
  19. ○챌린지 시설운영 소모품 구입 201-01 Page 5 4,120,000 KRW Opens in a new window
  20. ㅇ체험객용 장갑 및 생수 201-01 Page 5 2,200,000 KRW Opens in a new window
  21. ㅇ손소독제 및 방향제 80,000원 * 12월 201-01 Page 5 960,000 KRW Opens in a new window
  22. ㅇ안전벨트, 헬멧 내피 등 세척비 201-01 Page 5 960,000 KRW Opens in a new window
  23. ○중앙지구 응급복구 임차료 201-01 Page 5 1,320,000 KRW Opens in a new window
  24. ○중앙지구 국유림 사용료 201-01 Page 5 2,000,000 KRW Opens in a new window
  25. ㅇ동점동 산 1-18번지 70311㎡ 201-01 Page 5 2,000,000 KRW Opens in a new window
  26. ○운영요원 무선마이크 수리 201-02 Page 5 1,200,000 KRW Opens in a new window
  27. ○운영요원 무전기 수리 201-02 Page 5 1,000,000 KRW Opens in a new window
  28. ○체험관 유지관리(키즈랜드, 중앙지구 등) 201-02 Page 5 10,000,000 KRW Opens in a new window
  29. ○트리클라이밍 체험 강사료 240,000원 * 6회 201-03 Page 5 1,440,000 KRW Opens in a new window
  30. ○교육프로그램 개발 자료 수집 및 벤치마킹 202-01 Page 5 3,402,000 KRW Opens in a new window
  31. ○체험관 소모품(입체안경, 세정액 등) 구입 206-01 Page 5 4,200,000 KRW Opens in a new window
  32. ○챌린지시설 안전장비(안전벨트 등) 구입 206-01 Page 5 3,600,000 KRW Opens in a new window
  33. ○재난안전시상금 100,000원 * 12회 206-01 Page 5 1,200,000 KRW Opens in a new window
  34. ○안전사고자 자기부담금 307 Page 5 2,400,000 KRW Opens in a new window
  35. ○의무실 구급약품 구입 50,000원 * 12월 307 Page 5 600,000 KRW Opens in a new window
  36. ○챌린지시설 안전점검 용역 401-01 Page 5 4,000,000 KRW Opens in a new window
  37. ○챌린지시설 안전점검건 정비 401-01 Page 5 10,000,000 KRW Opens in a new window
  38. ○챌린지시설 유지보수(오일스텐도색) 401-01 Page 5 7,000,000 KRW Opens in a new window
  39. ○야외교통정비 근무실 조성 401-01 Page 5 4,000,000 KRW Opens in a new window
  40. ○챌린지 플랫폼 정비 401-01 Page 5 3,000,000 KRW Opens in a new window
  41. ○챌린지 시설 퀵점프 설치 401-01 Page 5 8,000,000 KRW Opens in a new window
  42. ○청소기 구입(위기탈출체험관, 야외 교통체험장,키즈랜드) 405-01 Page 6 900,000 KRW Opens in a new window
  43. ○무선마이크 구입 400,000원 * 10대 405-01 Page 6 4,000,000 KRW Opens in a new window
  44. ○체험관 내부 CCTV확인용 컴퓨터 구입 405-01 Page 6 2,500,000 KRW Opens in a new window
  45. ○체험관 관리운영 PC구입 500,000원 * 5대 405-01 Page 6 2,500,000 KRW Opens in a new window
  46. ○키즈랜드 공기정화용 제습기,선풍기(대형)구입 405-01 Page 6 1,200,000 KRW Opens in a new window
  47. ○야외교통체험관 인솔사무실 냉장고 구입 405-01 Page 6 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7cn9sjgtj1t0mber2xrhw78tpr
Source document status
Available
File type
application/pdf
File size
270.791 KiB
Location inside the source
Page 5 Row 2 Line 7 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:57
Read and interpreted
2026-07-29 17:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0p0x4ds2ep7xfq5a4s6dfra9f4
Address of this item
/en/BudgetDetail/Item/bi_0p0x4ds2ep7xfq5a4s6dfra9f4

Related records

Institution
강원특별자치도 태백시
Programme
한국청소년안전체험관 교육 1

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 “ㅇ굴삭기” · classification 201-01

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