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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
한국안전체험관

ㅇ굴삭기 임차료 660,000원 * 1대 * 2회

Programme 한국안전체험관 교육운영

Amounts and period

Budgeted amount
1,320,000 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 한국안전체험관 5,830,308,000 KRW
  2. Policy 범국민적 안전문화 확산 3,809,037,000 KRW
  3. Programme 한국안전체험관 운영 3,809,037,000 KRW
  4. Project 한국안전체험관 교육운영 217,620,000 KRW
  5. Budget category 일반운영비 105,670,000 KRW
  6. Statistical item 사무관리비 19,670,000 KRW
  7. Item ㅇ굴삭기 임차료 660,000원 * 1대 * 2회 1,320,000 KRW
Category–statistical code
201-01
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

31 items
  1. ㅇ굴삭기 임차료 660,000원 * 1대 * 2회 201-01 Page 5 Selected item 1,320,000 KRW Opens in a new window
  2. ○체험관 운영 보조 101-04 Page 5 46,206,000 KRW Opens in a new window
  3. ㅇ기본급 73,280원 * 175일 * 2명 101-04 Page 5 25,648,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 109,920원 * 51일 * 2명 101-04 Page 5 11,212,000 KRW Opens in a new window
  5. ㅇ주휴수당 73,280원 * 35일 * 2명 101-04 Page 5 5,130,000 KRW Opens in a new window
  6. ㅇ간식비 5,000원 * 175일 * 2명 101-04 Page 5 1,750,000 KRW Opens in a new window
  7. ㅇ유급휴일수당 73,280원 * 10일 * 2명 101-04 Page 5 1,466,000 KRW Opens in a new window
  8. ㅇ명절휴가비 500,000원 * 2명 * 1회 101-04 Page 5 1,000,000 KRW Opens in a new window
  9. ○체험관별 운영 소모품 구입 201-01 Page 5 7,200,000 KRW Opens in a new window
  10. ○어린이놀이시설 안전점검 수수료 201-01 Page 5 500,000 KRW Opens in a new window
  11. ○어린이놀이시설 안전교육비 50,000원 * 1회 201-01 Page 5 50,000 KRW Opens in a new window
  12. ○키즈랜드 어린이 놀이용품 구입 201-01 Page 5 2,000,000 KRW Opens in a new window
  13. ○체험관 사전답사 방문객 기념품 제작 201-01 Page 5 6,000,000 KRW Opens in a new window
  14. ○챌린지월드 응급복구 임차료 201-01 Page 5 1,320,000 KRW Opens in a new window
  15. ○챌린지월드 국유림 사용료 201-01 Page 5 2,000,000 KRW Opens in a new window
  16. ㅇ4필지 70,311㎡ 201-01 Page 5 2,000,000 KRW Opens in a new window
  17. ○직원 친절교육 강사료 300,000원 * 2회 201-01 Page 5 600,000 KRW Opens in a new window
  18. ○체험관 운영 물품 수리 201-02 Page 5 3,000,000 KRW Opens in a new window
  19. ○교통안전체험관 유지관리 2,000,000원 * 4회 201-02 Page 5 8,000,000 KRW Opens in a new window
  20. ○키즈랜드, 챌린지월드 유지관리 201-02 Page 5 10,000,000 KRW Opens in a new window
  21. ○방문객 체험관 이용 시설물 정비 201-02 Page 5 10,000,000 KRW Opens in a new window
  22. ○교직원 안전 연수 201-03 Page 5 45,000,000 KRW Opens in a new window
  23. ○현장체험학습 안전 요원 연수 201-03 Page 5 10,000,000 KRW Opens in a new window
  24. ○교육운영팀 업무 추진 202-01 Page 5 1,944,000 KRW Opens in a new window
  25. ○방문객 체험용 재료 구입(3D안경,세정액 등) 206-01 Page 5 12,000,000 KRW Opens in a new window
  26. ○챌린지월드 운영 재료 구입(하네스 등) 206-01 Page 6 15,000,000 KRW Opens in a new window
  27. ○안전사고자 자기부담금 307 Page 6 1,200,000 KRW Opens in a new window
  28. ○의무실 구급약품 구입 50,000원 * 12월 307 Page 6 600,000 KRW Opens in a new window
  29. ○챌린지월드 안전점검 용역 401-01 Page 6 5,000,000 KRW Opens in a new window
  30. ○챌린지월드 시설 정비 401-01 Page 6 25,000,000 KRW Opens in a new window
  31. ○키즈랜드, 안전체험관 운영 물품 구입(어린이의자, 놀이기구 등) 405-01 Page 6 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k706gd9zmper69x8jw1hh324d
Source document status
Available
File type
application/pdf
File size
237.188 KiB
Location inside the source
Page 5 Row 9 Line 10 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6xjgkfc0227kt2fh8rj0rt8d09
Address of this item
/en/BudgetDetail/Item/bi_6xjgkfc0227kt2fh8rj0rt8d09

Related records

Institution
강원특별자치도 태백시
Programme
한국안전체험관 교육운영

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 “ㅇ굴삭기” · classification 201-01

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

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