- Institution
- 강원특별자치도 태백시
- Department
- 한국청소년안전체험관
○곤돌라설비 운영 계측장비(절연저항계외10종)
Programme 한국청소년안전체험관 시설관리
Amounts and period
- Budget amount
- 5,900,000 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.
-
Department 한국청소년안전체험관 3,192,701,000 KRW0.2%
-
Policy 범국민적 안전문화 확산 3,136,105,000 KRW0.2%
-
Programme 한국청소년안전체험관 운영 3,136,105,000 KRW0.2%
-
Project 한국청소년안전체험관 시설관리 1,036,667,000 KRW0.6%
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Budget category 재료비 79,365,000 KRW7.4%
-
Statistical item 재료비 79,365,000 KRW7.4%
-
Item ○곤돌라설비 운영 계측장비(절연저항계외10종) 5,900,000 KRW
- Category–statistical code
- 206-01
- 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
67 items- ○곤돌라설비 운영 계측장비(절연저항계외10종) 5,900,000 KRW Opens in a new window
- ○곤돌라 안전관리 1명 36,618,000 KRW Opens in a new window
- ㅇ기본급 72,500원 * 1명 * 300일 21,750,000 KRW Opens in a new window
- ㅇ주휴수당 72,500원 * 1명 * 52일 3,770,000 KRW Opens in a new window
- ㅇ시간외근무수당 3,263,000 KRW Opens in a new window
- ㅇ휴일근무수당 108,750원 * 1명 * 52일 5,655,000 KRW Opens in a new window
- ㅇ명절휴가비 400,000원 * 1명 * 2회 800,000 KRW Opens in a new window
- ㅇ간식비 3,000원 * 1명 * 300일 900,000 KRW Opens in a new window
- ㅇ위험수당 40,000원 * 1명 * 12월 480,000 KRW Opens in a new window
- ○곤돌라 운전정비 4명 103,591,000 KRW Opens in a new window
- ㅇ기본급 50,570원 * 4명 * 300일 60,684,000 KRW Opens in a new window
- ㅇ주휴수당 50,570원 * 4명 * 52일 10,519,000 KRW Opens in a new window
- ㅇ시간외근무수당 9,103,000 KRW Opens in a new window
- ㅇ휴일근무수당 14,565,000 KRW Opens in a new window
- ㅇ명절휴가비 400,000원 * 4명 * 2회 3,200,000 KRW Opens in a new window
- ㅇ간식비 3,000원 * 4명 * 300일 3,600,000 KRW Opens in a new window
- ㅇ위험수당 40,000원 * 4명 * 12월 1,920,000 KRW Opens in a new window
- ○곤돌라(보조) 18,419,000 KRW Opens in a new window
- ㅇ기본급 38,880원 * 1명 * 300일 11,664,000 KRW Opens in a new window
- ㅇ주휴수당 38,880원 * 1명 * 52일 2,022,000 KRW Opens in a new window
- ㅇ휴일근무수당 58,320원 * 1명 * 52일 3,033,000 KRW Opens in a new window
- ㅇ명절휴가비 400,000원 * 1명 * 2회 800,000 KRW Opens in a new window
- ㅇ간식비 3,000원 * 1명 * 300일 900,000 KRW Opens in a new window
- ○고압전기설비 정기검사 수수료 2,000,000 KRW Opens in a new window
- ○승강기 정기검사 수수료(5층이하) 700,000 KRW Opens in a new window
- ○냉난방기 정기검사 수수료(3종) 1,300,000 KRW Opens in a new window
- ○곤돌라 정기검사 수수료 4,048,000 KRW Opens in a new window
- ○국유림대부(곤돌라설비) 수수료 20,000,000 KRW Opens in a new window
- ○중앙지구 제설장비(06W) 임차료 11,000,000 KRW Opens in a new window
- ○저수조 청소료 2,500,000원 * 2회 5,000,000 KRW Opens in a new window
- ○안전체험관 전기요금 25,000,000원 * 12월 300,000,000 KRW Opens in a new window
- ○상하수도 요금 3,000,000원 * 12월 36,000,000 KRW Opens in a new window
- ○환경개선부담금 2,000,000원 * 2회 4,000,000 KRW Opens in a new window
- ○소방안전 협회비 50,000원 * 1회 50,000 KRW Opens in a new window
- ○한국가스안전공사 협회비 120,000원 * 1회 120,000 KRW Opens in a new window
- ○냉난방연료비(가스) 1,405.16원 * 200,324kg 281,488,000 KRW Opens in a new window
- ○비상용발전기 연료비(경유) 3,732,000 KRW Opens in a new window
- ○제설차량 유류비(휘발유) 3,000,000 KRW Opens in a new window
- ○냉난방시설 유지 900,000원 * 4회 3,600,000 KRW Opens in a new window
- ○전기시설 유지보수 1,200,000원 * 4회 4,800,000 KRW Opens in a new window
- ○기계설비 유지보수 900,000원 * 4회 3,600,000 KRW Opens in a new window
- ○전산시설 유지보수 900,000원 * 4회 3,600,000 KRW Opens in a new window
- ○중앙방재센터 운영 300,000원 * 4회 1,200,000 KRW Opens in a new window
- ○곤돌라보험가입 8,000,000원 * 1회 8,000,000 KRW Opens in a new window
- ○곤돌라 설비 유지보수 1,500,000원 * 4회 6,000,000 KRW Opens in a new window
- ○비상발전기 유지보수 800,000원 * 3대 2,400,000 KRW Opens in a new window
- ○소방시설 유지보수 900,000원 * 4회 3,600,000 KRW Opens in a new window
- ○증기보일러 유지관리 대행수수료 1,300,000 KRW Opens in a new window
- ○승강기 월정점검 대행수수료 12,000,000 KRW Opens in a new window
- ○정화조 수거료 640톤 * 15,700원 10,048,000 KRW Opens in a new window
- ○시설관리업무추진 3,888,000 KRW Opens in a new window
- ○곤돌라설비 운영 공구(유압펌프외15종) 18,700,000 KRW Opens in a new window
- ○곤돌라설비 오일(기어오일외6종) 18,800,000 KRW Opens in a new window
- ○곤돌라설비 안전용품(추락방지장치외3종) 3,000,000 KRW Opens in a new window
- ○곤돌라승강장 운영 물품(PLC A/D모듈외5종) 4,600,000 KRW Opens in a new window
- ○시설관리용 약품구입 500,000원 * 4종 2,000,000 KRW Opens in a new window
- ○조경관리용 재료구입 500,000원 * 1식 500,000 KRW Opens in a new window
- ○제설용 염화칼슘(25kg) 20,000원 * 500포 10,000,000 KRW Opens in a new window
- ○공조용 자재(필터) 구입 9,000,000원 * 1식 9,000,000 KRW Opens in a new window
- ○위생설비 자재(카트리즈) 구입 2,415,000 KRW Opens in a new window
- ○기계설비 소모품(벨트, 그리스 등) 1,000,000 KRW Opens in a new window
- ○LED 램프 구입 30개 * 80,000원 2,400,000 KRW Opens in a new window
- ○정수기 필터 35,000원 * 3회 * 10개 1,050,000 KRW Opens in a new window
- ○기계전기실 선반 제작설치 10,000,000 KRW Opens in a new window
- ○곤돌라설비 유지보수(정기점검) 10,000,000 KRW Opens in a new window
- ○조경관리 20,000,000원 * 2회 40,000,000 KRW Opens in a new window
- ○검표용 예비장비 구입 2,200,000원 * 1식 2,200,000 KRW Opens in a new window
Data source
- Document ID
doc_1tf4s4trxkg0gnf61y04nyn22q- Source document status
- Available
- File type
- application/pdf
- File size
- 193.844 KiB
- Location inside the source
- Page 5 Row 8 Line 2 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:21
- Read and interpreted
- 2026-07-29 17:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7gg311eq29sdpsd25j9j5ve3qp- Address of this item
- /en/BudgetDetail/Item/bi_7gg311eq29sdpsd25j9j5ve3qp
Related records
Similar budgets
Keyword “절연저항계외10종” · classification 206-01
No items with the same classification were found among the candidates checked.
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