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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
충청북도 단양군
Department
다누리센터관리사업소

○만천하스카이워크 시설 청소용역

Programme 만천하 스카이워크 운영

Amounts and period

Budget amount
96,000,000 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 5,432,239,000 KRW
  2. Policy 관광 기반 확충 및 관리 3,116,714,000 KRW
  3. Programme 체험형 관광시설물 운영 관리 3,116,714,000 KRW
  4. Project 만천하 스카이워크 운영 2,026,733,000 KRW
  5. Budget category 일반운영비 1,024,540,000 KRW
  6. Statistical item 사무관리비 613,340,000 KRW
  7. Item ○만천하스카이워크 시설 청소용역 96,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,000,000원*12월

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

Detailed budget items

36 items
  1. ○만천하스카이워크 시설 청소용역 201-01 Page 657 Selected item 96,000,000 KRW Opens in a new window
  2. ○근무복 구입(기간제 근로자) 101-04 Page 656 10,000,000 KRW Opens in a new window
  3. ○방한복 구입(기간제 근로자) 101-04 Page 656 7,500,000 KRW Opens in a new window
  4. ○관광 홍보물 제작 1,000원*30,000부 201-01 Page 657 30,000,000 KRW Opens in a new window
  5. ○홍보 현수막 제작 60,000원*50회 201-01 Page 657 3,000,000 KRW Opens in a new window
  6. ○사무용품 구입 500,000원*12월 201-01 Page 657 6,000,000 KRW Opens in a new window
  7. ○정수기 임차료 60,000원*2대*12월 201-01 Page 657 1,440,000 KRW Opens in a new window
  8. ○입장권 용지 구입 50원*500,000매 201-01 Page 657 25,000,000 KRW Opens in a new window
  9. ○짚와이어 및 알파인코스터 탑승객 팔찌 제작 201-01 Page 657 8,000,000 KRW Opens in a new window
  10. ○짚와이어 탑승동의서 제작 4,000원*1,500권 201-01 Page 657 6,000,000 KRW Opens in a new window
  11. ○무인경비시스템 수수료 300,000원*12월 201-01 Page 657 3,600,000 KRW Opens in a new window
  12. ○전기 안전점검 수수료 300,000원*12월 201-01 Page 657 3,600,000 KRW Opens in a new window
  13. ○소방설비 점검 수수료 300,000원*12월 201-01 Page 657 3,600,000 KRW Opens in a new window
  14. ○차량 임차료 45,000,000원*6월 201-01 Page 657 270,000,000 KRW Opens in a new window
  15. ○제설차량 임차료 5,000,000원*3월 201-01 Page 657 15,000,000 KRW Opens in a new window
  16. ○근무복 구입(만천하 스카이워크 근무자) 201-01 Page 657 2,800,000 KRW Opens in a new window
  17. ○방한복 구입(만천하 스카이워크 근무자) 201-01 Page 657 2,100,000 KRW Opens in a new window
  18. ○만천하스카이워크 이동화장실 임차료 201-01 Page 657 39,600,000 KRW Opens in a new window
  19. ○짚와이어 장비 소모품 구입 201-01 Page 657 24,000,000 KRW Opens in a new window
  20. ○알파인코스터 장비 소모품 구입 201-01 Page 657 12,000,000 KRW Opens in a new window
  21. ○메가슬라이더 장비 소모품 구입 201-01 Page 657 12,000,000 KRW Opens in a new window
  22. ○만천하스카이워크 운영 소모품 구입 201-01 Page 657 14,400,000 KRW Opens in a new window
  23. ○만천하 짚와이어 운영 안전교육 201-01 Page 657 24,000,000 KRW Opens in a new window
  24. ○휴일근무 급량비 8,000원*7명*200일 201-01 Page 657 11,200,000 KRW Opens in a new window
  25. ○일반전화 사용료 50,000원*12월 201-02 Page 658 600,000 KRW Opens in a new window
  26. ○인터넷 사용료 200,000원*12월 201-02 Page 658 2,400,000 KRW Opens in a new window
  27. ○근로자 재해보험 보험료 300,000원*32명 201-02 Page 658 9,600,000 KRW Opens in a new window
  28. ○만천하스카이워크 관리업무 추진 202-01 Page 658 13,440,000 KRW Opens in a new window
  29. ○선진시책 견학 및 워크숍 170,000원*7명*4회 202-01 Page 658 4,760,000 KRW Opens in a new window
  30. ○만천하 스카이워크 업무추진 500,000원 203-03 Page 658 500,000 KRW Opens in a new window
  31. ○제설용 염화칼슘 구입 500,000원*8톤 206-01 Page 658 4,000,000 KRW Opens in a new window
  32. ○지역사랑 상품권 구입 5,000원*20,000매 206-01 Page 658 100,000,000 KRW Opens in a new window
  33. ○만천하 스카이워크 시설 유지관리 401-01 Page 658 50,000,000 KRW Opens in a new window
  34. ○짚와이어 하네스 구입 1,200,000원*10개 405-01 Page 658 12,000,000 KRW Opens in a new window
  35. ○선풍기 구입 200,000원*5개 405-01 Page 658 1,000,000 KRW Opens in a new window
  36. ○송풍기 구입 1,500,000원*2개 405-01 Page 658 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7p8279apnbnk7wbyb2kg1244nq
Source document status
Available
File type
application/pdf
File size
6,765.294 KiB
Location inside the source
Page 657 Row 4 Line 14 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6kqxefy6a87e9esst9mvbqk3db
Address of this item
/en/BudgetDetail/Item/bi_6kqxefy6a87e9esst9mvbqk3db

Related records

Institution
충청북도 단양군
Programme
만천하 스카이워크 운영

Similar budgets

3 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 “만천하스카이워크” · classification 201-01

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

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