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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
한국청소년안전체험관

ㅇ소프트웨어 유지관리 300,000원 * 12월

Programme 한국청소년안전체험관 운영관리

Amounts and period

Budgeted amount
3,600,000 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 3,968,507,000 KRW
  2. Policy 범국민적 안전문화 확산 2,250,007,000 KRW
  3. Programme 한국청소년안전체험관 운영 2,250,007,000 KRW
  4. Project 한국청소년안전체험관 운영관리 1,106,749,000 KRW
  5. Budget category 일반운영비 82,716,000 KRW
  6. Statistical item 사무관리비 75,343,000 KRW
  7. Item ㅇ소프트웨어 유지관리 300,000원 * 12월 3,600,000 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

39 items
  1. ㅇ소프트웨어 유지관리 300,000원 * 12월 201-01 Page 1 Selected item 3,600,000 KRW Opens in a new window
  2. ○기간제 11명(사무실1, 청소8, 주차2) 101-04 Page 1 326,899,000 KRW Opens in a new window
  3. ㅇ기본급 68,720원 * 11명 * 246일 101-04 Page 1 185,957,000 KRW Opens in a new window
  4. ㅇ주휴수당 68,720원 * 11명 * 52일 101-04 Page 1 39,308,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 1 77,104,000 KRW Opens in a new window
  6. ㅇ간식비 5,000원 * 11명 * 246일 101-04 Page 1 13,530,000 KRW Opens in a new window
  7. ㅇ명절휴가비 500,000원 * 11명 * 2회 101-04 Page 1 11,000,000 KRW Opens in a new window
  8. ○기간제 3명(경비) 101-04 Page 1 94,691,000 KRW Opens in a new window
  9. ㅇ기본급 103,080원 * 2명 * 366일 101-04 Page 1 75,455,000 KRW Opens in a new window
  10. ㅇ야간근무수당 101-04 Page 1 12,576,000 KRW Opens in a new window
  11. ㅇ간식비 5,000원 * 2명 * 366일 101-04 Page 1 3,660,000 KRW Opens in a new window
  12. ㅇ명절휴가비 500,000원 * 3명 * 2회 101-04 Page 1 3,000,000 KRW Opens in a new window
  13. ○기간제근로자 피복비 101-04 Page 1 4,200,000 KRW Opens in a new window
  14. ○4대 보험료 101-04 Page 1 53,171,000 KRW Opens in a new window
  15. ㅇ건강보험료 526,425,000원 * 3.62% 101-04 Page 1 19,057,000 KRW Opens in a new window
  16. ㅇ국민연금보험료 526,425,000원 * 4.5% 101-04 Page 1 23,690,000 KRW Opens in a new window
  17. ㅇ고용보험료 526,425,000원 * 0.9% 101-04 Page 1 4,738,000 KRW Opens in a new window
  18. ㅇ산재보험료 526,425,000원 * 1.08% 101-04 Page 1 5,686,000 KRW Opens in a new window
  19. ○관람객 안내도 제작 200원 * 100,000부 201-01 Page 1 20,000,000 KRW Opens in a new window
  20. ○입장권 제작 100원 * 100,000매 201-01 Page 1 10,000,000 KRW Opens in a new window
  21. ○매표소 운영 소모품 구입 201-01 Page 1 7,200,000 KRW Opens in a new window
  22. ○주차,경비실 운영 소모품 구입 201-01 Page 1 2,400,000 KRW Opens in a new window
  23. ○무인경비시스템 유지관리 800,000원 * 12월 201-01 Page 1 9,600,000 KRW Opens in a new window
  24. ○오토빌레이 안전점검 수수료 201-01 Page 1 700,000 KRW Opens in a new window
  25. ○음악방송 저작권 사용료 44,000원 * 12월 201-01 Page 1 528,000 KRW Opens in a new window
  26. ○카드결제대금 후취수수료 201-01 Page 1 18,915,000 KRW Opens in a new window
  27. ○매표시스템 유지관리 201-01 Page 1 6,000,000 KRW Opens in a new window
  28. ㅇ서버시스템 유지관리 200,000원 * 12월 201-01 Page 2 2,400,000 KRW Opens in a new window
  29. ○자동차 유류 및 관리비 201-02 Page 2 3,000,000 KRW Opens in a new window
  30. ○우편요금 50,000원 * 12월 201-02 Page 2 600,000 KRW Opens in a new window
  31. ○전화요금 7,000원 * 12월 201-02 Page 2 84,000 KRW Opens in a new window
  32. ○공유재산 임대 부가가치세 201-02 Page 2 3,689,000 KRW Opens in a new window
  33. ○운영활성화 업무추진 202-01 Page 2 5,832,000 KRW Opens in a new window
  34. ○강원도지원단(소방) 업무추진 202-01 Page 2 3,000,000 KRW Opens in a new window
  35. ○청소용 물품구입 1,000,000원 * 12월 206-01 Page 2 12,000,000 KRW Opens in a new window
  36. ○소방지원단 운영 소모성 재료구입 206-01 Page 2 12,000,000 KRW Opens in a new window
  37. ○태백사랑상품권 구입(체험객 환원용) 301 Page 2 500,000,000 KRW Opens in a new window
  38. ○사용허가식당 내 편의시설 집기류 구입 405-01 Page 2 12,000,000 KRW Opens in a new window
  39. ○소방체험관 청소기 구입 240,000원 * 1대 405-01 Page 2 240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7fd22a1pdgx3wa139g9gdybacr
Source document status
Available
File type
application/pdf
File size
223.471 KiB
Location inside the source
Page 1 Row 11 Line 14 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:05
Read and interpreted
2026-07-29 18:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_404s15fnwg4rd0gfrznf2r2bzn
Address of this item
/en/BudgetDetail/Item/bi_404s15fnwg4rd0gfrznf2r2bzn

Related records

Institution
강원특별자치도 태백시
Programme
한국청소년안전체험관 운영관리

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 “ㅇ소프트웨어” · classification 201-01

These items were verified within a limited set of name search results.

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