- Institution
- 충청북도 단양군
- Department
- 다누리센터관리사업소
○매표시스템 유지관리 1,300,000,000원*2.8%
Programme 다누리센터 운영
Amounts and period
- Budgeted amount
- 36,400,000 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.
-
Department 다누리센터관리사업소 1,588,945,000 KRW2.3%
-
Policy 문화관광진흥사업 852,298,000 KRW4.3%
-
Programme 다누리센터운영 852,298,000 KRW4.3%
-
Project 다누리센터 운영 852,298,000 KRW4.3%
-
Budget category 일반운영비 609,434,000 KRW6.0%
-
Statistical item 공공운영비 365,548,000 KRW10.0%
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Item ○매표시스템 유지관리 1,300,000,000원*2.8% 36,400,000 KRW
- Category–statistical code
- 201-02
- 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
53 items- ○매표시스템 유지관리 1,300,000,000원*2.8% 36,400,000 KRW Opens in a new window
- ○기간제근로자 퇴직금 2,600,000원*4명 10,400,000 KRW Opens in a new window
- ○기간제근로자 근무복(매표소) 150,000원*4명 600,000 KRW Opens in a new window
- ○기간제근로자 근무복 150,000원*7명*2회 2,100,000 KRW Opens in a new window
- ○성수기 연장운영 급식비 7,000원*30일*17명 3,570,000 KRW Opens in a new window
- ○다누리센터 홍보물 제작 1,000원*20,000부 20,000,000 KRW Opens in a new window
- ○홍보 리플릿 제작 400원*62,500부 25,000,000 KRW Opens in a new window
- ○관광객 유치 판촉물 구입 20,000원*750개 15,000,000 KRW Opens in a new window
- ○홍보 플래카드 제작 60,000원*1회*60개소 3,600,000 KRW Opens in a new window
- ○다누리센터 홍보물 발송용 봉투 3,000,000 KRW Opens in a new window
- ○성수기 연장운영 급식비 7,000원*30일*10명 2,100,000 KRW Opens in a new window
- ○직원 근무복 150,000원*17명*2회 5,100,000 KRW Opens in a new window
- ○화장실용품 및 사무용품 구입 10,800,000 KRW Opens in a new window
- ○정수기 임대료 43,000원*1대*12월 516,000 KRW Opens in a new window
- ○공기청정기 임대료 100,000원*4대*12월 4,800,000 KRW Opens in a new window
- ○비데 임대료 68,000원*12월 816,000 KRW Opens in a new window
- ○실명확인서비스 사용료 660,000원*1년 660,000 KRW Opens in a new window
- ○아쿠아리움 홍보영상 광고 1,650,000원*12월 19,800,000 KRW Opens in a new window
- ○아쿠아리움 경관미화 물품 구입 4,000,000 KRW Opens in a new window
- ○입장권 용지 구입 30원*100,000매 3,000,000 KRW Opens in a new window
- ○대도시 영상매체 활용 동영상 홍보 49,000,000 KRW Opens in a new window
- ○4D 영상물 및 모션코딩 임대 20,000,000원 20,000,000 KRW Opens in a new window
- ○무인경비시스템 수수료 400,000원*12월 4,800,000 KRW Opens in a new window
- ○전기요금(6월분) 27,000,000원*6월 162,000,000 KRW Opens in a new window
- ○상수도요금(6월분) 3,500,000원*6월 21,000,000 KRW Opens in a new window
- ○하수도사용료(6월분) 1,000,000원*6월 6,000,000 KRW Opens in a new window
- ○협회비(전기안전관리자,승강기,소방) 200,000 KRW Opens in a new window
- ○우편발송료 480원*20,000건 9,600,000 KRW Opens in a new window
- ○시설유지보수비 30,000,000원 30,000,000 KRW Opens in a new window
- ○입장권발매시스템 유지보수 150,000원*12월 1,800,000 KRW Opens in a new window
- ○4D체험관 분기별 유지보수 1,300,000원*4회 5,200,000 KRW Opens in a new window
- ○청사주변 조경 관리 1,200,000원*8월 9,600,000 KRW Opens in a new window
- ○냉난방시스템 유지보수비 664,000원*12월 7,968,000 KRW Opens in a new window
- ○CCTV 운영시스템 수수료 880,000원*12월 10,560,000 KRW Opens in a new window
- ○승강기 점검 수수료 120,000원*4대*12월 5,760,000 KRW Opens in a new window
- ○소방설비 점검 수수료 400,000원*12월 4,800,000 KRW Opens in a new window
- ○KT회선료(전화, TV, 인터넷) 700,000원*12월 8,400,000 KRW Opens in a new window
- ○소방설비 특별점검 수수료 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○다누리센터 외부유리 청소 5,000,000원 5,000,000 KRW Opens in a new window
- ○소방, 승강기 유지보수 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ○물탱크 소독 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○다누리센터 방역 1,252,000원*5회 6,260,000 KRW Opens in a new window
- ○다누리센터 관리업무 추진 8,640,000 KRW Opens in a new window
- ○선진시책 견학 및 워크숍 150,000원*3명*4회 1,800,000 KRW Opens in a new window
- ○다누리센터 업무추진비 1,000,000원 1,000,000 KRW Opens in a new window
- ○청사 유지·보수·관리 30,000,000원 30,000,000 KRW Opens in a new window
- ○외부편의시설등 설치 공사 20,000,000원 20,000,000 KRW Opens in a new window
- ○청사주변 조경 및 환경 정비 20,000,000원 20,000,000 KRW Opens in a new window
- ○청사 유지·보수·관리 30,000,000원*1.08% 324,000 KRW Opens in a new window
- ○외부편의시설등 설치 공사 216,000 KRW Opens in a new window
- ○청사주변 조경 및 환경 정비 216,000 KRW Opens in a new window
- ○휠체어 구입 400,000원*1대 400,000 KRW Opens in a new window
- ○유모차 구입 300,000원*6대 1,800,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 단양군 · FY2017 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 590 / 833
View source document details
- Document ID
doc_6rwjr2c2qyynxy5sst2ydwv7z2- Source document status
- Available
- File type
- application/pdf
- File size
- 5,309.979 KiB
- Location inside the source
- Page 590 Row 4 Line 16 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4c327bbtjy5z2ykd85wtfp2k9z- Address of this item
- /en/BudgetDetail/Item/bi_4c327bbtjy5z2ykd85wtfp2k9z
Related records
Similar budgets
5 itemsItems 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 “매표시스템” · classification 201-02
- ○매표시스템 유지관리 1,300,000,000원*2.8% 36,400,000 KRW
- ◎경기전 매표시스템 유지관리 23,568,000 KRW
- ◎경기전 매표시스템 유지관리 23,568,000 KRW
- ○매표시스템 유지관리(일출봉, 만장굴, 비자림) 7,000,000 KRW
- ○매표시스템 유지관리비 3,000,000 KRW
These items were verified within a limited set of name search results.
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