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Institution
강원특별자치도 태백시
Department
한국청소년안전체험관

○냉각탑 살균약품투입기 소모성 부품(촉매반응기외 3종)

Programme 한국청소년안전체험관 시설관리

Amounts and period

Budget amount
5,500,000 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 9,337,384,000 KRW
  2. Policy 범국민적 안전문화 확산 8,292,614,000 KRW
  3. Programme 한국청소년안전체험관 운영 8,292,614,000 KRW
  4. Project 한국청소년안전체험관 시설관리 742,540,000 KRW
  5. Budget category 재료비 82,979,000 KRW
  6. Statistical item 재료비 82,979,000 KRW
  7. Item ○냉각탑 살균약품투입기 소모성 부품(촉매반응기외 3종) 5,500,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○냉각탑 살균약품투입기 소모성 부품(촉매반응 기외 3종)

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

Detailed budget items

56 items
  1. ○냉각탑 살균약품투입기 소모성 부품(촉매반응기외 3종) 206-01 Page 5 Selected item 5,500,000 KRW Opens in a new window
  2. ○기간제 1명(곤돌라 운전정비) 101-04 Page 3 27,493,000 KRW Opens in a new window
  3. ㅇ기본급 54,880원 * 1명 * 248일 101-04 Page 3 13,611,000 KRW Opens in a new window
  4. ㅇ주휴수당 54,880원 * 1명 * 52일 101-04 Page 4 2,854,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 82,320원 * 1명 * 66일 101-04 Page 4 5,434,000 KRW Opens in a new window
  6. ㅇ간식비 3,000원 * 1명 * 248일 101-04 Page 4 744,000 KRW Opens in a new window
  7. ㅇ시간외근무수당 101-04 Page 4 2,470,000 KRW Opens in a new window
  8. ㅇ위험수당 40,000원 * 1명 * 12월 101-04 Page 4 480,000 KRW Opens in a new window
  9. ㅇ명절휴가비 500,000원 * 1명 * 2회 101-04 Page 4 1,000,000 KRW Opens in a new window
  10. ㅇ피복비 150,000원 * 1명 * 2회 101-04 Page 4 300,000 KRW Opens in a new window
  11. ㅇ곤돌라운전원 직무교육 여비 101-04 Page 4 600,000 KRW Opens in a new window
  12. ○곤돌라 정기검사 수수료 201-01 Page 4 4,000,000 KRW Opens in a new window
  13. ○저수조 청소 수수료 1,500,000원 * 2회 201-01 Page 4 3,000,000 KRW Opens in a new window
  14. ○체험관 방역 수수료 1,000,000원 * 5회 201-01 Page 4 5,000,000 KRW Opens in a new window
  15. ○승강기 정기검사 수수료 120,000원 * 7대 201-01 Page 4 840,000 KRW Opens in a new window
  16. ○냉난방기 정기검사 수수료 201-01 Page 4 1,400,000 KRW Opens in a new window
  17. ○곤돌라 운전요원 직무교육 200,000원 * 2명 201-01 Page 4 400,000 KRW Opens in a new window
  18. ○유원시설 정기검사 수수료 201-01 Page 4 1,500,000 KRW Opens in a new window
  19. ○자가발전설비 정기검사 수수료 201-01 Page 4 1,566,000 KRW Opens in a new window
  20. ○환경개선부담금 1,000,000원 * 2회 201-02 Page 4 2,000,000 KRW Opens in a new window
  21. ○곤돌라 보험가입 8,000,000원 * 1회 201-02 Page 4 8,000,000 KRW Opens in a new window
  22. ○정화조 수거료 17,000원 * 600톤 201-02 Page 4 10,200,000 KRW Opens in a new window
  23. ○전기요금 25,000,000원 * 12월 201-02 Page 4 300,000,000 KRW Opens in a new window
  24. ○상하수도 요금 1,800,000원 * 12월 201-02 Page 4 21,600,000 KRW Opens in a new window
  25. ○승강기 월정점검 대행 수수료 201-02 Page 4 12,000,000 KRW Opens in a new window
  26. ○냉난방연료비(가스) 10,744,681원 * 12월 201-02 Page 4 128,937,000 KRW Opens in a new window
  27. ○한국가스안전공사 협회비 120,000원 * 1회 201-02 Page 4 120,000 KRW Opens in a new window
  28. ○한국전력기술인 협회비 85,000원 * 1회 201-02 Page 4 85,000 KRW Opens in a new window
  29. ○소방안전관리 협회비 50,000원 * 1회 201-02 Page 4 50,000 KRW Opens in a new window
  30. ○비상발전기 연료비(경유) 201-02 Page 4 1,361,000 KRW Opens in a new window
  31. ○제설차량 연료비(경유) 1,701원 * 200ℓ 201-02 Page 4 341,000 KRW Opens in a new window
  32. ○전기설비 유지보수 1,000,000원 * 4회 201-02 Page 4 4,000,000 KRW Opens in a new window
  33. ○소방설비 유지보수 800,000원 * 3회 201-02 Page 4 2,400,000 KRW Opens in a new window
  34. ○비상발전설비 유지보수 800,000원 * 3대 201-02 Page 4 2,400,000 KRW Opens in a new window
  35. ○곤돌라설비 유지보수 1,500,000원 * 4회 201-02 Page 4 6,000,000 KRW Opens in a new window
  36. ○냉난방설비 유지보수 900,000원 * 4회 201-02 Page 4 3,600,000 KRW Opens in a new window
  37. ○기계설비 유지보수 900,000원 * 4회 201-02 Page 5 3,600,000 KRW Opens in a new window
  38. ○통신설비 유지보수 900,000원 * 4회 201-02 Page 5 3,600,000 KRW Opens in a new window
  39. ○시뮬레이터 유지보수 1,000,000원 * 16대 201-02 Page 5 16,000,000 KRW Opens in a new window
  40. ○인터넷 전용회선 사용요금 390,000원 * 12월 201-02 Page 5 4,680,000 KRW Opens in a new window
  41. ○시설관리업무추진 202-01 Page 5 3,888,000 KRW Opens in a new window
  42. ○곤돌라운영 소모품 500,000원 * 12월 206-01 Page 5 6,000,000 KRW Opens in a new window
  43. ○곤돌라설비 오일(유압오일외 1종)구입 206-01 Page 5 12,000,000 KRW Opens in a new window
  44. ○빔프로젝터 램프 및 소모품 구입 206-01 Page 5 30,000,000 KRW Opens in a new window
  45. ○체험관 특수효과 연출 용액 206-01 Page 5 8,000,000 KRW Opens in a new window
  46. ○체험관 운영 소모품(입체안경, 세정액 등) 206-01 Page 5 4,200,000 KRW Opens in a new window
  47. ○위생설비 자재(카트리지) 구입 206-01 Page 5 3,003,000 KRW Opens in a new window
  48. ○음용수 시스템 필터구입(10개*3회) 206-01 Page 5 1,276,000 KRW Opens in a new window
  49. ○설비운영용 약품구입(기화기 부동액외4종) 206-01 Page 5 3,000,000 KRW Opens in a new window
  50. ○공조기 필터 구입 206-01 Page 5 9,000,000 KRW Opens in a new window
  51. ○공조기 운영 소모성 벨트,구리스 구입 206-01 Page 5 1,000,000 KRW Opens in a new window
  52. ○냉난방설비 정기검사 관련 세관작업 401-01 Page 5 24,000,000 KRW Opens in a new window
  53. ○곤돌라설비 안전점검 용역 401-01 Page 5 21,000,000 KRW Opens in a new window
  54. ○장성/중앙지구간 통신선교체공사 401-01 Page 5 21,000,000 KRW Opens in a new window
  55. ○장성 구동모터 전력케이블 설치공사 401-01 Page 5 10,000,000 KRW Opens in a new window
  56. ○시뮬레이터 운영용 PC 구입 405-01 Page 5 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0vdetcq9bq6grv0bgnvpytryqk
Source document status
Available
File type
application/pdf
File size
257.185 KiB
Location inside the source
Page 5 Row 8 Line 16 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:39
Read and interpreted
2026-07-29 17:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4eda20jw500cz656tbm93pveem

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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