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  • Fiscal year FY2018
  • 본예산
  • 통합회계
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.

  1. Department 다누리센터관리사업소 4,594,756,000 KRW
  2. Policy 문화관광진흥사업 1,005,641,000 KRW
  3. Programme 다누리센터운영 1,005,641,000 KRW
  4. Project 다누리센터 운영 1,005,641,000 KRW
  5. Budget category 일반운영비 638,384,000 KRW
  6. Statistical item 공공운영비 379,148,000 KRW
  7. 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

57 items
  1. ○매표시스템 유지관리 1,300,000,000원*2.8% 201-02 Page 618 Selected item 36,400,000 KRW Opens in a new window
  2. ○기간제근로자 퇴직금 2,600,000원*4명 101-04 Page 617 10,400,000 KRW Opens in a new window
  3. ○근무복 구입(매표소 기간제근로자) 101-04 Page 617 2,000,000 KRW Opens in a new window
  4. ○근무복 구입(기간제근로자) 101-04 Page 617 2,800,000 KRW Opens in a new window
  5. ○성수기 연장운영 급식비 8,000원*17명*30일 101-04 Page 617 4,080,000 KRW Opens in a new window
  6. ○다누리센터 홍보물 제작 1,000원*10,000부 201-01 Page 617 10,000,000 KRW Opens in a new window
  7. ○홍보 리플릿 제작 400원*62,500부 201-01 Page 617 25,000,000 KRW Opens in a new window
  8. ○관광객 유치 판촉물 구입 20,000원*750개 201-01 Page 617 15,000,000 KRW Opens in a new window
  9. ○홍보 플래카드 제작 60,000원*1회*40개소 201-01 Page 617 2,400,000 KRW Opens in a new window
  10. ○다누리센터 홍보물 발송용 봉투 201-01 Page 617 3,000,000 KRW Opens in a new window
  11. ○성수기 연장운영 급식비 8,000원*10명*30일 201-01 Page 617 2,400,000 KRW Opens in a new window
  12. ○근무복 구입(다누리센터 근무자) 201-01 Page 617 6,800,000 KRW Opens in a new window
  13. ○화장실용품 및 사무용품 구입 201-01 Page 617 10,800,000 KRW Opens in a new window
  14. ○정수기 임대료 43,000원*1대*12월 201-01 Page 617 516,000 KRW Opens in a new window
  15. ○공기청정기 임대료 100,000원*4대*12월 201-01 Page 618 4,800,000 KRW Opens in a new window
  16. ○비데 임대료 68,000원*12월 201-01 Page 618 816,000 KRW Opens in a new window
  17. ○실명확인서비스 사용료 660,000원*1년 201-01 Page 618 660,000 KRW Opens in a new window
  18. ○아쿠아리움 홍보영상 광고 1,650,000원*12월 201-01 Page 618 19,800,000 KRW Opens in a new window
  19. ○아쿠아리움 경관미화 물품 구입 201-01 Page 618 4,000,000 KRW Opens in a new window
  20. ○입장권 용지 구입 30원*100,000매 201-01 Page 618 3,000,000 KRW Opens in a new window
  21. ○대도시 영상매체 활용 동영상 홍보 201-01 Page 618 49,000,000 KRW Opens in a new window
  22. ○4D 영상물 임대 및 모션코딩 30,000,000원 201-01 Page 618 30,000,000 KRW Opens in a new window
  23. ○IC카드기 설치 1,200,000원*3대 201-01 Page 618 3,600,000 KRW Opens in a new window
  24. ○무인경비시스템 수수료 400,000원*12월 201-01 Page 618 4,800,000 KRW Opens in a new window
  25. ○전기요금(6월분) 27,000,000원*6월 201-02 Page 618 162,000,000 KRW Opens in a new window
  26. ○상수도요금(6월분) 5,500,000원*6월 201-02 Page 618 33,000,000 KRW Opens in a new window
  27. ○하수도사용료(6월분) 1,900,000원*6월 201-02 Page 618 11,400,000 KRW Opens in a new window
  28. ○협회비(전기안전관리자,승강기,소방) 201-02 Page 618 200,000 KRW Opens in a new window
  29. ○우편발송료 480원*10,000건 201-02 Page 618 4,800,000 KRW Opens in a new window
  30. ○시설유지보수비 30,000,000원 201-02 Page 618 30,000,000 KRW Opens in a new window
  31. ○입장권발매시스템 유지보수 150,000원*12월 201-02 Page 618 1,800,000 KRW Opens in a new window
  32. ○4D체험관 분기별 유지보수 1,300,000원*4회 201-02 Page 618 5,200,000 KRW Opens in a new window
  33. ○청사주변 조경 관리 1,200,000원*8월 201-02 Page 618 9,600,000 KRW Opens in a new window
  34. ○냉난방시스템 유지보수비 664,000원*12월 201-02 Page 618 7,968,000 KRW Opens in a new window
  35. ○CCTV 운영시스템 수수료 880,000원*12월 201-02 Page 618 10,560,000 KRW Opens in a new window
  36. ○승강기 점검 수수료 120,000원*4대*12월 201-02 Page 618 5,760,000 KRW Opens in a new window
  37. ○소방설비 점검 수수료 400,000원*12월 201-02 Page 618 4,800,000 KRW Opens in a new window
  38. ○KT회선료(전화, TV, 인터넷) 700,000원*12월 201-02 Page 618 8,400,000 KRW Opens in a new window
  39. ○소방설비 특별점검 수수료 1,000,000원*2회 201-02 Page 618 2,000,000 KRW Opens in a new window
  40. ○다누리센터 외부유리 청소 6,000,000원 201-02 Page 618 6,000,000 KRW Opens in a new window
  41. ○소방, 승강기 유지보수 2,500,000원*12월 201-02 Page 618 30,000,000 KRW Opens in a new window
  42. ○물탱크 소독 3,000,000원 201-02 Page 618 3,000,000 KRW Opens in a new window
  43. ○다누리센터 방역 1,252,000원*5회 201-02 Page 618 6,260,000 KRW Opens in a new window
  44. ○다누리센터 관리업무 추진 202-01 Page 618 11,520,000 KRW Opens in a new window
  45. ○선진시책 견학 및 워크숍 170,000원*7명*4회 202-01 Page 619 4,760,000 KRW Opens in a new window
  46. ○다누리센터 업무추진 1,000,000원 203-03 Page 619 1,000,000 KRW Opens in a new window
  47. ○아쿠아리움 홈페이지 개편(제작) 207-02 Page 619 40,000,000 KRW Opens in a new window
  48. ○청사 유지·보수·관리 30,000,000원 401-01 Page 619 30,000,000 KRW Opens in a new window
  49. ○청사주변 조경 및 환경 정비 20,000,000원 401-01 Page 619 20,000,000 KRW Opens in a new window
  50. ○청사전기시설 수선유지비 20,000,000원 401-01 Page 619 20,000,000 KRW Opens in a new window
  51. ○수변전실 변압기 철거공사 25,000,000원 401-01 Page 619 25,000,000 KRW Opens in a new window
  52. ○다누리도서관 모자계량기 설치공사 401-01 Page 619 30,000,000 KRW Opens in a new window
  53. ○청사 유지·보수·관리 30,000,000원*1.08% 401-03 Page 619 324,000 KRW Opens in a new window
  54. ○청사주변 조경 및 환경 정비 401-03 Page 619 216,000 KRW Opens in a new window
  55. ○청사 전기시설 수선유지비 401-03 Page 619 216,000 KRW Opens in a new window
  56. ○수변전실 변압기 철거공사 401-03 Page 619 270,000 KRW Opens in a new window
  57. ○다누리도서관 모자계량기 설치공사 401-03 Page 619 324,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_00qxhqrn0af3cnaed4r2b0a21s
Source document status
Available
File type
application/pdf
File size
5,916.515 KiB
Location inside the source
Page 618 Row 4 Line 16 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6gcghfbxsg8d5x045s9fwwmm46
Address of this item
/en/BudgetDetail/Item/bi_6gcghfbxsg8d5x045s9fwwmm46

Related records

Institution
충청북도 단양군
Programme
다누리센터 운영

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 “매표시스템” · classification 201-02

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