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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
미래전략과

○ 벤치설치 350,000원 * 10개소

Programme 도째비골 스카이밸리 운영관리

Amounts and period

Budgeted amount
3,500,000 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 미래전략과 10,641,989,000 KRW
  2. Policy 미래성장 기반조성 4,165,477,000 KRW
  3. Programme 미래 전략사업 육성 4,152,477,000 KRW
  4. Project 도째비골 스카이밸리 운영관리 813,589,000 KRW
  5. Budget category 시설비및부대비 370,160,000 KRW
  6. Statistical item 시설비 370,160,000 KRW
  7. Item ○ 벤치설치 350,000원 * 10개소 3,500,000 KRW
Category–statistical code
401-01
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

48 items
  1. ○ 벤치설치 350,000원 * 10개소 401-01 Page 4 Selected item 3,500,000 KRW Opens in a new window
  2. ◎ 도째비골 스카이밸리 운영관리 기간제근로자 인건비 101-04 Page 3 353,141,000 KRW Opens in a new window
  3. ○ 기본급 1,952,060원 * 8명 * 12월 101-04 Page 3 187,398,000 KRW Opens in a new window
  4. ○ 주휴수당 74,720원 * 8명 * 52주 101-04 Page 3 31,084,000 KRW Opens in a new window
  5. ○ 직무수당 74,720원 * 8명 * 12월 101-04 Page 3 7,174,000 KRW Opens in a new window
  6. ○ 휴일근무수당 74,720원 * 6명 * 52주 101-04 Page 3 23,313,000 KRW Opens in a new window
  7. ○ 초과수당 101-04 Page 4 40,910,000 KRW Opens in a new window
  8. ○ 명절휴가비 300,000원 * 8명 * 2회 101-04 Page 4 4,800,000 KRW Opens in a new window
  9. ○ 5대보험료 294,676,240원 * 16.5% 101-04 Page 4 48,622,000 KRW Opens in a new window
  10. ○ 급량비 8,000원 * 2명 * 365일 101-04 Page 4 5,840,000 KRW Opens in a new window
  11. ○ 피복비 500,000원 * 8명 101-04 Page 4 4,000,000 KRW Opens in a new window
  12. ◎ 도째비골 스카이밸리 운영 및 관리비 201-01 Page 4 61,608,000 KRW Opens in a new window
  13. ○ 시설안내물 제작 800원 * 20,000부 201-01 Page 4 16,000,000 KRW Opens in a new window
  14. ○ 안내현수막 등 제작 80,000원 * 30회 201-01 Page 4 2,400,000 KRW Opens in a new window
  15. ○ 입장권 용지구입 50원 * 180,000매 201-01 Page 4 9,000,000 KRW Opens in a new window
  16. ○ 운영 소모품 구입 1,000,000원 * 12월 201-01 Page 4 12,000,000 KRW Opens in a new window
  17. ○ 사무용품 구입 200,000원 * 12월 201-01 Page 4 2,400,000 KRW Opens in a new window
  18. ○ 무인경비시스템 수수료 400,000원 * 12월 201-01 Page 4 4,800,000 KRW Opens in a new window
  19. ○ 전자결재대행 수수료 201-01 Page 4 9,408,000 KRW Opens in a new window
  20. ○ 승강기유지관리대행 수수료 201-01 Page 4 1,800,000 KRW Opens in a new window
  21. ○ 승강기비상통화장치 통신료 201-01 Page 4 120,000 KRW Opens in a new window
  22. ○ 전기안전관리대행수수료 201-01 Page 4 1,680,000 KRW Opens in a new window
  23. ○ 소규모수선비 2,000,000원 * 1식 201-01 Page 4 2,000,000 KRW Opens in a new window
  24. ◎ 도째비골 스카이밸리(해랑전망대 포함) 시설 201-02 Page 4 28,680,000 KRW Opens in a new window
  25. ○ 전기요금 1,400,000원 * 12월 201-02 Page 4 16,800,000 KRW Opens in a new window
  26. ○ 상하수도요금 900,000원 * 12월 201-02 Page 4 10,800,000 KRW Opens in a new window
  27. ○ 통신요금 90,000원 * 12월 201-02 Page 4 1,080,000 KRW Opens in a new window
  28. ◎시설물 유지관리 401-01 Page 4 22,100,000 KRW Opens in a new window
  29. ○ 유리바닥 필름교체 150,000원 * 78㎡ 401-01 Page 4 11,700,000 KRW Opens in a new window
  30. ○ 데크오일스테인 칠 10,000원* 1,040㎡ 401-01 Page 4 10,400,000 KRW Opens in a new window
  31. ◎ 보행자 편의, 안전시설 확충 401-01 Page 4 39,400,000 KRW Opens in a new window
  32. ○ 경사로 핸드레일설치 150,000원 * 70m 401-01 Page 4 10,500,000 KRW Opens in a new window
  33. ○ 접이식 그늘막 2,000,000원 * 5개소 401-01 Page 4 10,000,000 KRW Opens in a new window
  34. ○ 논슬립 그레이팅 교체설치 401-01 Page 4 6,400,000 KRW Opens in a new window
  35. ○ 데크계단 논슬립설치 401-01 Page 4 9,000,000 KRW Opens in a new window
  36. ◎ 사면부 보호(토사유출방지) 시설 401-01 Page 4 21,360,000 KRW Opens in a new window
  37. ○ 야면석 수로 설치 401-01 Page 5 9,600,000 KRW Opens in a new window
  38. ○ 사면부 유출수 유도배수로 401-01 Page 5 6,300,000 KRW Opens in a new window
  39. ○ 잔디식재(평떼) 13,000원 * 210m * 2개소 401-01 Page 5 5,460,000 KRW Opens in a new window
  40. ◎ 운영시설물 보완 401-01 Page 5 18,800,000 KRW Opens in a new window
  41. ○ 매표소 차양막 100,000원 * 20㎡ 401-01 Page 5 2,000,000 KRW Opens in a new window
  42. ○ 출입구 게이트위치 막구조물 401-01 Page 5 12,000,000 KRW Opens in a new window
  43. ○ 안내표지판 설치 600,000원 * 8개소 401-01 Page 5 4,800,000 KRW Opens in a new window
  44. ◎ 체험시설 스카이사이클 라인(2개) 증설 401-01 Page 5 230,000,000 KRW Opens in a new window
  45. ◎ 관광시설물(포토존, 어린이 놀이시설 등) 확충 401-01 Page 5 38,500,000 KRW Opens in a new window
  46. ○ 도깨비캐릭터사인보드 401-01 Page 5 10,500,000 KRW Opens in a new window
  47. ○ 해랑전망대 조형물 부분 조명 보완 401-01 Page 5 18,000,000 KRW Opens in a new window
  48. ○ 조합놀이대 10,000,000원 * 1EA 401-01 Page 5 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09gmc8zytgf2x335hs6rgfe4at
Source document status
Available
File type
application/pdf
File size
178.549 KiB
Location inside the source
Page 4 Row 10 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bf7y6h3e01jwkbcvx6xs3fk0t
Address of this item
/en/BudgetDetail/Item/bi_6bf7y6h3e01jwkbcvx6xs3fk0t

Related records

Institution
강원특별자치도 동해시
Programme
도째비골 스카이밸리 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 “벤치설치” · classification 401-01

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

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