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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
울산광역시 울주군
Department
관광과

○벽천폭포 경관조명 보수공사

Programme 영남알프스 복합웰컴센터 운영

Amounts and period

Budgeted amount
20,000,000 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 관광과 16,732,716,000 KRW
  2. Policy 관광진흥 및 관광자원 개발 15,907,900,000 KRW
  3. Programme 산악관광자원화 8,833,791,000 KRW
  4. Project 영남알프스 복합웰컴센터 운영 2,310,291,000 KRW
  5. Budget category 시설비및부대비 171,224,000 KRW
  6. Statistical item 시설비 170,000,000 KRW
  7. Item ○벽천폭포 경관조명 보수공사 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원

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

Detailed budget items

81 items
  1. ○벽천폭포 경관조명 보수공사 401-01 Page 14 Selected item 20,000,000 KRW Opens in a new window
  2. ◎복합웰컴센터 환경정비 101-04 Page 12 180,011,000 KRW Opens in a new window
  3. ○기본급 82,560원*10명*126일 101-04 Page 12 104,026,000 KRW Opens in a new window
  4. ○휴일수당 82,560원*10명*58일 101-04 Page 12 47,885,000 KRW Opens in a new window
  5. ○급식비 5,000원*10명*126일 101-04 Page 12 6,300,000 KRW Opens in a new window
  6. ○교통비 5,000원*10명*126일 101-04 Page 12 6,300,000 KRW Opens in a new window
  7. ○가족수당 。배우자 101-04 Page 12 10,200,000 KRW Opens in a new window
  8. ○명절휴가비 400,000원*10명*1회 101-04 Page 12 2,400,000 KRW Opens in a new window
  9. ○피복비 130,000원*10명*1회 101-04 Page 12 7,800,000 KRW Opens in a new window
  10. ◎알프스시네마 운영(2개관) 101-04 Page 12 4,000,000 KRW Opens in a new window
  11. ○기본급 72,240원*20명*126일 101-04 Page 12 1,300,000 KRW Opens in a new window
  12. ○휴일수당 72,240원*20명*58일 101-04 Page 12 319,444,000 KRW Opens in a new window
  13. ○급식비 5,000원*20명*126일 101-04 Page 12 182,045,000 KRW Opens in a new window
  14. ○교통비 5,000원*20명*126일 101-04 Page 12 83,799,000 KRW Opens in a new window
  15. ○가족수당 。배우자 101-04 Page 12 12,600,000 KRW Opens in a new window
  16. ○명절휴가비 400,000원*20명*1회 101-04 Page 12 12,600,000 KRW Opens in a new window
  17. ◎번개맨 체험관 운영요원 101-04 Page 12 20,400,000 KRW Opens in a new window
  18. ○기본급 82,560원*20명*126일 101-04 Page 12 4,800,000 KRW Opens in a new window
  19. ○휴일수당 82,560원*20명*58일 101-04 Page 12 15,600,000 KRW Opens in a new window
  20. ○급식비 5,000원*20명*126일 101-04 Page 12 8,000,000 KRW Opens in a new window
  21. ○교통비 5,000원*20명*126일 101-04 Page 12 357,422,000 KRW Opens in a new window
  22. ○가족수당 。배우자 101-04 Page 12 208,052,000 KRW Opens in a new window
  23. ○명절휴가비 400,000원*20명*1회 101-04 Page 12 95,770,000 KRW Opens in a new window
  24. ◎VR체험존 운영요원 101-04 Page 12 12,600,000 KRW Opens in a new window
  25. ○기본급 82,560원*4명*126일 101-04 Page 12 12,600,000 KRW Opens in a new window
  26. ○휴일수당 82,560원*4명*58일 101-04 Page 12 20,400,000 KRW Opens in a new window
  27. ○급식비 5,000원*4명*126일 101-04 Page 12 4,800,000 KRW Opens in a new window
  28. ○교통비 5,000원*4명*126일 101-04 Page 12 15,600,000 KRW Opens in a new window
  29. ○가족수당 。배우자 101-04 Page 12 8,000,000 KRW Opens in a new window
  30. ○명절휴가비 400,000원*4명*1회 101-04 Page 12 71,485,000 KRW Opens in a new window
  31. ◎국제클라이밍장 운영요원 101-04 Page 13 71,485,000 KRW Opens in a new window
  32. ○기본급 82,560원*4명*126일 101-04 Page 13 41,611,000 KRW Opens in a new window
  33. ○휴일수당 82,560원*4명*58일 101-04 Page 13 19,154,000 KRW Opens in a new window
  34. ○급식비 5,000원*4명*126일 101-04 Page 13 2,520,000 KRW Opens in a new window
  35. ○교통비 5,000원*4명*126일 101-04 Page 13 2,520,000 KRW Opens in a new window
  36. ○가족수당 。배우자 101-04 Page 13 4,080,000 KRW Opens in a new window
  37. ○명절휴가비 400,000원*4명*1회 101-04 Page 13 960,000 KRW Opens in a new window
  38. ◎일반수용비 201-01 Page 13 638,319,000 KRW Opens in a new window
  39. ○운영물품 및 소모품 구입 201-01 Page 13 24,000,000 KRW Opens in a new window
  40. ○화장실 화장지 등 구입 201-01 Page 13 14,400,000 KRW Opens in a new window
  41. ○청소용품 구입 600,000원*12월 201-01 Page 13 7,200,000 KRW Opens in a new window
  42. ○종량제봉투 구입 700,000원*12월 201-01 Page 13 8,400,000 KRW Opens in a new window
  43. ○집기 등 소규모 수선비 201-01 Page 13 6,000,000 KRW Opens in a new window
  44. ○안내 홍보물 제작 10,000,000원 201-01 Page 13 10,000,000 KRW Opens in a new window
  45. ○전자결제서비스 사용료 201-01 Page 13 30,000,000 KRW Opens in a new window
  46. ○법정 정기검사 수수료 201-01 Page 13 2,000,000 KRW Opens in a new window
  47. ○CCTV 유지관리 용역 201-01 Page 13 24,000,000 KRW Opens in a new window
  48. ○무인경비시스템 유지관리 용역 201-01 Page 13 11,707,000 KRW Opens in a new window
  49. ○소방안전관리대행 용역 201-01 Page 13 8,858,000 KRW Opens in a new window
  50. ○전기안전관리대행 용역 201-01 Page 13 13,728,000 KRW Opens in a new window
  51. ○승강기 유지관리 용역 201-01 Page 13 9,108,000 KRW Opens in a new window
  52. ○해충방제용역 463,160원*12월 201-01 Page 13 5,558,000 KRW Opens in a new window
  53. ○누리집(홈페이지) 유지보수 201-01 Page 13 5,160,000 KRW Opens in a new window
  54. ○알프스시네마 발권시스템 유지보수 용역 201-01 Page 13 14,400,000 KRW Opens in a new window
  55. ○알프스시네마 영화배급대행 위탁관리용역 201-01 Page 13 15,600,000 KRW Opens in a new window
  56. ○알프스시네마 영화배급사 부금 201-01 Page 13 336,000,000 KRW Opens in a new window
  57. ○국제클라이밍장 운영물품(안전용품 등) 구입 201-01 Page 13 30,000,000 KRW Opens in a new window
  58. ○국제클라이밍장 발권시스템 유지보수 용역 201-01 Page 14 2,400,000 KRW Opens in a new window
  59. ○국제클라이밍장 옹벽 정기점검 201-01 Page 14 10,000,000 KRW Opens in a new window
  60. ○번개맨 체험관 기프트숍 상품 구입 201-01 Page 14 20,000,000 KRW Opens in a new window
  61. ○LMS문자 서비스 사용료 201-01 Page 14 4,800,000 KRW Opens in a new window
  62. ○EBS 캐릭터 사용료 25,000,000원 201-01 Page 14 25,000,000 KRW Opens in a new window
  63. ◎임차료 201-01 Page 14 25,901,000 KRW Opens in a new window
  64. ○정수기 및 공기청정기 201-01 Page 14 11,601,000 KRW Opens in a new window
  65. ○알프스시네마사이니지 201-01 Page 14 5,500,000 KRW Opens in a new window
  66. ○스카이크레인 700,000원*1대*4회 201-01 Page 14 2,800,000 KRW Opens in a new window
  67. ○건설장비(백호우 등) 201-01 Page 14 6,000,000 KRW Opens in a new window
  68. ◎공공요금 및 제세 201-02 Page 14 258,200,000 KRW Opens in a new window
  69. ○전화 등 통신요금 850,000원*12월 201-02 Page 14 10,200,000 KRW Opens in a new window
  70. ○전기요금 13,000,000원*12월 201-02 Page 14 156,000,000 KRW Opens in a new window
  71. ○상하수도요금 6,000,000원*12월 201-02 Page 14 72,000,000 KRW Opens in a new window
  72. ○지방재정공제회비 20,000,000원 201-02 Page 14 20,000,000 KRW Opens in a new window
  73. ◎시설장비 유지비 201-02 Page 14 160,800,000 KRW Opens in a new window
  74. ○시설물 유지관리비 201-02 Page 14 100,800,000 KRW Opens in a new window
  75. ○조경관리 20,000,000원*3회 201-02 Page 14 60,000,000 KRW Opens in a new window
  76. ◎번개맨체험관 방송 광고료 308-13 Page 14 50,000,000 KRW Opens in a new window
  77. ◎복합웰컴센터 시설정비공사 401-01 Page 14 170,000,000 KRW Opens in a new window
  78. ○클라이밍장 구조물 보수보강 공사 401-01 Page 14 120,000,000 KRW Opens in a new window
  79. ○복합웰컴센터 시설물 보수·보강 공사 401-01 Page 14 30,000,000 KRW Opens in a new window
  80. ◎시설부대비 170,000,000원*0.72% 401-03 Page 14 1,224,000 KRW Opens in a new window
  81. ◎자동심장충격기(AED) 구입 405-01 Page 14 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6x8xke2c5gsy7w712jevepj2aj
Source document status
Available
File type
application/pdf
File size
225.637 KiB
Location inside the source
Page 14 Row 6 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:20
Read and interpreted
2026-07-29 12:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13y9dsaf5ng2m2ehk0ejvy19w4
Address of this item
/en/BudgetDetail/Item/bi_13y9dsaf5ng2m2ehk0ejvy19w4

Related records

Institution
울산광역시 울주군
Programme
영남알프스 복합웰컴센터 운영

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 “벽천폭포” · classification 401-01

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