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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
한국청소년안전체험관

○냉각탑 살균약품투입기 소모성 부품(촉매반응기 외 3종)

Programme 한국청소년안전체험관 시설관리

Amounts and period

Budgeted amount
1,000,000 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 한국청소년안전체험관 6,392,211,000 KRW
  2. Policy 범국민적 안전문화 확산 5,071,675,000 KRW
  3. Programme 한국청소년안전체험관 운영 5,071,675,000 KRW
  4. Project 한국청소년안전체험관 시설관리 674,657,000 KRW
  5. Budget category 재료비 77,000,000 KRW
  6. Statistical item 재료비 77,000,000 KRW
  7. Item ○냉각탑 살균약품투입기 소모성 부품(촉매반응기 외 3종) 1,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○냉각탑 살균약품투입기 소모성 부품(촉매반응 기 외 3종)

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

Detailed budget items

43 items
  1. ○냉각탑 살균약품투입기 소모성 부품(촉매반응기 외 3종) 206-01 Page 5 Selected item 1,000,000 KRW Opens in a new window
  2. ○곤돌라 정기검사 수수료 201-01 Page 4 4,000,000 KRW Opens in a new window
  3. ○저수조 청소 수수료 1,000,000원 * 2회 201-01 Page 4 2,000,000 KRW Opens in a new window
  4. ○체험관 방역 수수료 1,000,000원 * 5회 201-01 Page 4 5,000,000 KRW Opens in a new window
  5. ○승강기 정기검사 수수료 120,000원 * 8대 201-01 Page 4 960,000 KRW Opens in a new window
  6. ○냉난방기 정기검사 수수료 201-01 Page 4 1,200,000 KRW Opens in a new window
  7. ○곤돌라 운전요원 직무교육 200,000원 * 2명 201-01 Page 4 400,000 KRW Opens in a new window
  8. ○유원시설 정기검사 수수료 201-01 Page 4 1,500,000 KRW Opens in a new window
  9. ○곤돌라 보험가입 8,000,000원 * 1회 201-02 Page 4 8,000,000 KRW Opens in a new window
  10. ○정화조 수거료 20,000원 * 600톤 201-02 Page 4 12,000,000 KRW Opens in a new window
  11. ○전기요금 24,000,000원 * 12월 201-02 Page 4 288,000,000 KRW Opens in a new window
  12. ○상하수도 요금 1,200,000원 * 12월 201-02 Page 4 14,400,000 KRW Opens in a new window
  13. ○승강기 월정점검 대행 수수료 201-02 Page 4 13,200,000 KRW Opens in a new window
  14. ○냉난방연료비(가스) 8,411,666원 * 12월 201-02 Page 4 100,940,000 KRW Opens in a new window
  15. ○한국가스안전공사 협회비 120,000원 * 1회 201-02 Page 4 120,000 KRW Opens in a new window
  16. ○한국전력기술인 협회비 85,000원 * 1회 201-02 Page 4 85,000 KRW Opens in a new window
  17. ○소방안전관리 협회비 50,000원 * 1회 201-02 Page 4 50,000 KRW Opens in a new window
  18. ○비상발전기 연료비(경유) 201-02 Page 4 1,038,000 KRW Opens in a new window
  19. ○제설차량 연료비(경유) 1,297원 * 200ℓ 201-02 Page 4 260,000 KRW Opens in a new window
  20. ○전기설비 유지보수 1,000,000원 * 4회 201-02 Page 4 4,000,000 KRW Opens in a new window
  21. ○소방설비 유지보수 800,000원 * 3회 201-02 Page 4 2,400,000 KRW Opens in a new window
  22. ○비상발전설비 유지보수 800,000원 * 3대 201-02 Page 4 2,400,000 KRW Opens in a new window
  23. ○곤돌라설비 유지보수 1,500,000원 * 4회 201-02 Page 5 6,000,000 KRW Opens in a new window
  24. ○냉난방설비 유지보수 1,000,000원 * 4회 201-02 Page 5 4,000,000 KRW Opens in a new window
  25. ○기계설비 유지보수 1,000,000원 * 4회 201-02 Page 5 4,000,000 KRW Opens in a new window
  26. ○통신설비 유지보수 900,000원 * 4회 201-02 Page 5 3,600,000 KRW Opens in a new window
  27. ○시뮬레이터 유지보수 1,000,000원 * 16대 201-02 Page 5 16,000,000 KRW Opens in a new window
  28. ○인터넷 전용회선 사용요금 434,610원 * 12월 201-02 Page 5 5,216,000 KRW Opens in a new window
  29. ○시설관리업무추진 202-01 Page 5 3,888,000 KRW Opens in a new window
  30. ○곤돌라운영 소모품 450,000원 * 12월 206-01 Page 5 5,400,000 KRW Opens in a new window
  31. ○캐빈용 예비품구입(도어개폐와이어 등) 206-01 Page 5 12,000,000 KRW Opens in a new window
  32. ○빔프로젝터 램프 및 소모품 구입 206-01 Page 5 26,000,000 KRW Opens in a new window
  33. ○체험관 특수효과 연출 용액 206-01 Page 5 8,000,000 KRW Opens in a new window
  34. ○조경관리용 비료구입 15,000원 * 200포 206-01 Page 5 3,000,000 KRW Opens in a new window
  35. ○위생설비 자재(카트리지) 구입 206-01 Page 5 3,120,000 KRW Opens in a new window
  36. ○음용수 시스템 필터구입 206-01 Page 5 1,000,000 KRW Opens in a new window
  37. ○설비운영용 약품구입(기화기 부동액 외 4종) 206-01 Page 5 3,000,000 KRW Opens in a new window
  38. ○공조기 필터 구입 39,500원 * 240개 206-01 Page 5 9,480,000 KRW Opens in a new window
  39. ○조경용 화초 구입 1,000원 * 5,000주 206-01 Page 5 5,000,000 KRW Opens in a new window
  40. ○냉난방설비 정기검사 관련 세관작업 401-01 Page 5 23,000,000 KRW Opens in a new window
  41. ○곤돌라설비 안전점검 용역 401-01 Page 5 20,000,000 KRW Opens in a new window
  42. ○곤돌라설비 낙뇌 보호용 시스템 공사 401-01 Page 5 20,000,000 KRW Opens in a new window
  43. ○비가림시설 도색 및 방무목 오일스테인 정비 공사 401-01 Page 5 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wg49cv2k8hqaqh1tr95rh5rqy
Source document status
Available
File type
application/pdf
File size
273.709 KiB
Location inside the source
Page 5 Row 8 Line 14 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:51
Read and interpreted
2026-07-29 17:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3v46bkyv970snm7vdf1gs8q9sv
Address of this item
/en/BudgetDetail/Item/bi_3v46bkyv970snm7vdf1gs8q9sv

Related records

Institution
강원특별자치도 태백시
Programme
한국청소년안전체험관 시설관리

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 “살균약품투입기” · classification 206-01

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