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  • Fiscal year FY2025
  • 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 21,306,791,000 KRW
  2. Policy 관광진흥 및 관광자원 개발 20,506,312,000 KRW
  3. Programme 산악관광자원화 3,553,582,000 KRW
  4. Project 영남알프스 복합웰컴센터 운영 2,769,182,000 KRW
  5. Budget category 시설비및부대비 220,000,000 KRW
  6. Statistical item 시설비 220,000,000 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

86 items
  1. ○벽천폭포 경관조명 보수공사 401-01 Page 15 Selected item 20,000,000 KRW Opens in a new window
  2. ◎복합웰컴센터 환경정비 101-04 Page 12 208,610,000 KRW Opens in a new window
  3. ○기본급 80,240원*12명*125일 101-04 Page 12 120,360,000 KRW Opens in a new window
  4. ○휴일수당 80,240원*12명*59일 101-04 Page 12 56,810,000 KRW Opens in a new window
  5. ○급식비 5,000원*12명*125일 101-04 Page 12 7,500,000 KRW Opens in a new window
  6. ○교통비 5,000원*12명*125일 101-04 Page 12 7,500,000 KRW Opens in a new window
  7. ○가족수당 。배우자 101-04 Page 12 10,080,000 KRW Opens in a new window
  8. ○명절휴가비 400,000원*12명*1회 101-04 Page 12 2,880,000 KRW Opens in a new window
  9. ○피복비 130,000원*12명*1회 101-04 Page 12 7,200,000 KRW Opens in a new window
  10. ◎알프스시네마 운영(2개관) 101-04 Page 12 4,800,000 KRW Opens in a new window
  11. ○기본급 80,240원*24명*125일 101-04 Page 12 1,560,000 KRW Opens in a new window
  12. ○휴일수당 80,240원*24명*59일 101-04 Page 12 417,220,000 KRW Opens in a new window
  13. ○급식비 5,000원*24명*125일 101-04 Page 12 240,720,000 KRW Opens in a new window
  14. ○교통비 5,000원*24명*125일 101-04 Page 12 113,620,000 KRW Opens in a new window
  15. ○가족수당 。배우자 101-04 Page 12 15,000,000 KRW Opens in a new window
  16. ○명절휴가비 400,000원*24명*1회 101-04 Page 12 15,000,000 KRW Opens in a new window
  17. ○피복비 130,000원*24명*1회 101-04 Page 13 3,120,000 KRW Opens in a new window
  18. ◎번개맨 체험관 운영요원 101-04 Page 13 347,684,000 KRW Opens in a new window
  19. ○기본급 80,240원*20명*125일 101-04 Page 13 200,600,000 KRW Opens in a new window
  20. ○휴일수당 80,240원*20명*59일 101-04 Page 13 94,684,000 KRW Opens in a new window
  21. ○급식비 5,000원*20명*125일 101-04 Page 13 12,500,000 KRW Opens in a new window
  22. ○교통비 5,000원*20명*125일 101-04 Page 13 12,500,000 KRW Opens in a new window
  23. ○가족수당 。배우자 101-04 Page 13 16,800,000 KRW Opens in a new window
  24. ○명절휴가비 400,000원*20명*1회 101-04 Page 13 4,800,000 KRW Opens in a new window
  25. ○피복비 130,000원*20명*1회 101-04 Page 13 12,000,000 KRW Opens in a new window
  26. ◎VR체험존 운영요원 101-04 Page 13 8,000,000 KRW Opens in a new window
  27. ○기본급 80,240원*4명*125일 101-04 Page 13 2,600,000 KRW Opens in a new window
  28. ○휴일수당 80,240원*4명*59일 101-04 Page 13 69,537,000 KRW Opens in a new window
  29. ○급식비 5,000원*4명*125일 101-04 Page 13 40,120,000 KRW Opens in a new window
  30. ○교통비 5,000원*4명*125일 101-04 Page 13 18,937,000 KRW Opens in a new window
  31. ○가족수당 。배우자 101-04 Page 13 2,500,000 KRW Opens in a new window
  32. ○명절휴가비 400,000원*4명*1회 101-04 Page 13 2,500,000 KRW Opens in a new window
  33. ○피복비 130,000원*4명*1회 101-04 Page 13 3,360,000 KRW Opens in a new window
  34. ◎국제클라이밍장 운영요원 101-04 Page 13 960,000 KRW Opens in a new window
  35. ○기본급 80,240원*2명*125일 101-04 Page 13 2,400,000 KRW Opens in a new window
  36. ○휴일수당 80,240원*2명*59일 101-04 Page 13 1,600,000 KRW Opens in a new window
  37. ○급식비 5,000원*2명*125일 101-04 Page 13 520,000 KRW Opens in a new window
  38. ○교통비 5,000원*2명*125일 101-04 Page 13 34,769,000 KRW Opens in a new window
  39. ○가족수당 。배우자 101-04 Page 13 20,060,000 KRW Opens in a new window
  40. ○명절휴가비 400,000원*2명*1회 101-04 Page 13 9,469,000 KRW Opens in a new window
  41. ○피복비 130,000원*2명*1회 101-04 Page 13 1,250,000 KRW Opens in a new window
  42. ◎일반수용비 201-01 Page 13 768,962,000 KRW Opens in a new window
  43. ○운영물품 및 소모품 구입 201-01 Page 13 36,000,000 KRW Opens in a new window
  44. ○화장실 화장지 등 구입 201-01 Page 13 14,400,000 KRW Opens in a new window
  45. ○청소용품 구입 600,000원*12월 201-01 Page 13 7,200,000 KRW Opens in a new window
  46. ○종량제봉투 구입 1,000,000원*12월 201-01 Page 13 12,000,000 KRW Opens in a new window
  47. ○집기 등 소규모 수선비 201-01 Page 13 6,000,000 KRW Opens in a new window
  48. ○안내 홍보물 제작 15,000,000원 201-01 Page 13 15,000,000 KRW Opens in a new window
  49. ○전자결제서비스 사용료 201-01 Page 14 36,000,000 KRW Opens in a new window
  50. ○공유재산 감정평가 수수료 201-01 Page 14 1,400,000 KRW Opens in a new window
  51. ○법정 정기검사 수수료 201-01 Page 14 2,000,000 KRW Opens in a new window
  52. ○CCTV 유지관리 용역 201-01 Page 14 24,000,000 KRW Opens in a new window
  53. ○무인경비시스템 유지관리 용역 201-01 Page 14 10,242,000 KRW Opens in a new window
  54. ○소방안전관리대행 용역 201-01 Page 14 8,328,000 KRW Opens in a new window
  55. ○전기안전관리대행 용역 201-01 Page 14 13,200,000 KRW Opens in a new window
  56. ○승강기 유지관리 용역 201-01 Page 14 9,504,000 KRW Opens in a new window
  57. ○해충방제용역 444,000원*12월 201-01 Page 14 5,328,000 KRW Opens in a new window
  58. ○홈페이지 유지보수 201-01 Page 14 8,160,000 KRW Opens in a new window
  59. ○알프스시네마 발권시스템 유지보수 용역 201-01 Page 14 14,400,000 KRW Opens in a new window
  60. ○알프스시네마 영화배급대행 위탁관리용역 201-01 Page 14 15,600,000 KRW Opens in a new window
  61. ○알프스시네마 영화배급사 부금 201-01 Page 14 378,000,000 KRW Opens in a new window
  62. ○국제클라이밍장 운영물품(안전용품 등) 구입 201-01 Page 14 40,000,000 KRW Opens in a new window
  63. ○국제클라이밍장 발권시스템 유지보수 용역 201-01 Page 14 2,400,000 KRW Opens in a new window
  64. ○국제클라이밍장 옹벽 정기점검 201-01 Page 14 10,000,000 KRW Opens in a new window
  65. ○번개맨 체험관 기프트숍 상품 구입 201-01 Page 14 20,000,000 KRW Opens in a new window
  66. ○번개맨 체험관 방송광고료 201-01 Page 14 50,000,000 KRW Opens in a new window
  67. ○LMS문자 서비스 사용료 201-01 Page 14 4,800,000 KRW Opens in a new window
  68. ○EBS 캐릭터 사용료 25,000,000원 201-01 Page 14 25,000,000 KRW Opens in a new window
  69. ◎임차료 201-01 Page 14 19,600,000 KRW Opens in a new window
  70. ○정수기 및 공기청정기 201-01 Page 14 10,800,000 KRW Opens in a new window
  71. ○스카이크레인 700,000원*1대*4회 201-01 Page 14 2,800,000 KRW Opens in a new window
  72. ○건설장비(백호우 등) 201-01 Page 14 6,000,000 KRW Opens in a new window
  73. ◎공공요금 및 제세 201-02 Page 14 256,000,000 KRW Opens in a new window
  74. ○전화 등 통신요금 800,000원*12월 201-02 Page 14 9,600,000 KRW Opens in a new window
  75. ○전기요금 13,000,000원*12월 201-02 Page 14 156,000,000 KRW Opens in a new window
  76. ○상하수도요금 5,700,000원*12월 201-02 Page 15 68,400,000 KRW Opens in a new window
  77. ○지방재정공제회비 22,000,000원 201-02 Page 15 22,000,000 KRW Opens in a new window
  78. ◎시설장비 유지비 201-02 Page 15 213,800,000 KRW Opens in a new window
  79. ○알프스시네마 영사기 램프구입 201-02 Page 15 13,800,000 KRW Opens in a new window
  80. ○시설물 유지관리비 201-02 Page 15 120,000,000 KRW Opens in a new window
  81. ○조경관리 20,000,000원*4회 201-02 Page 15 80,000,000 KRW Opens in a new window
  82. ◎모여라딩동댕 공개방송 촬영 308-13 Page 15 213,000,000 KRW Opens in a new window
  83. ◎복합웰컴센터 시설정비공사 401-01 Page 15 220,000,000 KRW Opens in a new window
  84. ○알프스시네마 1관 보수공사 401-01 Page 15 50,000,000 KRW Opens in a new window
  85. ○영상체험관 주차장 정비공사 401-01 Page 15 100,000,000 KRW Opens in a new window
  86. ○복합웰컴센터 시설물 보수·보강 공사 401-01 Page 15 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1n08xa3tawzcnd5zm47mj1ryz2
Source document status
Available
File type
application/pdf
File size
227.534 KiB
Location inside the source
Page 15 Row 6 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 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ttt0cxt5v5p74v7yetf780j4z
Address of this item
/en/BudgetDetail/Item/bi_2ttt0cxt5v5p74v7yetf780j4z

Related records

Institution
울산광역시 울주군
Programme
영남알프스 복합웰컴센터 운영

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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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