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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.

  1. Department 한국청소년안전체험관 3,192,701,000 KRW
  2. Policy 범국민적 안전문화 확산 3,136,105,000 KRW
  3. Programme 한국청소년안전체험관 운영 3,136,105,000 KRW
  4. Project 한국청소년안전체험관 시설관리 1,036,667,000 KRW
  5. Budget category 재료비 79,365,000 KRW
  6. Statistical item 재료비 79,365,000 KRW
  7. 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
  1. ○곤돌라설비 운영 계측장비(절연저항계외10종) 206-01 Page 5 Selected item 5,900,000 KRW Opens in a new window
  2. ○곤돌라 안전관리 1명 101-04 Page 3 36,618,000 KRW Opens in a new window
  3. ㅇ기본급 72,500원 * 1명 * 300일 101-04 Page 3 21,750,000 KRW Opens in a new window
  4. ㅇ주휴수당 72,500원 * 1명 * 52일 101-04 Page 3 3,770,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 101-04 Page 3 3,263,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 108,750원 * 1명 * 52일 101-04 Page 3 5,655,000 KRW Opens in a new window
  7. ㅇ명절휴가비 400,000원 * 1명 * 2회 101-04 Page 3 800,000 KRW Opens in a new window
  8. ㅇ간식비 3,000원 * 1명 * 300일 101-04 Page 3 900,000 KRW Opens in a new window
  9. ㅇ위험수당 40,000원 * 1명 * 12월 101-04 Page 3 480,000 KRW Opens in a new window
  10. ○곤돌라 운전정비 4명 101-04 Page 3 103,591,000 KRW Opens in a new window
  11. ㅇ기본급 50,570원 * 4명 * 300일 101-04 Page 3 60,684,000 KRW Opens in a new window
  12. ㅇ주휴수당 50,570원 * 4명 * 52일 101-04 Page 3 10,519,000 KRW Opens in a new window
  13. ㅇ시간외근무수당 101-04 Page 3 9,103,000 KRW Opens in a new window
  14. ㅇ휴일근무수당 101-04 Page 3 14,565,000 KRW Opens in a new window
  15. ㅇ명절휴가비 400,000원 * 4명 * 2회 101-04 Page 3 3,200,000 KRW Opens in a new window
  16. ㅇ간식비 3,000원 * 4명 * 300일 101-04 Page 3 3,600,000 KRW Opens in a new window
  17. ㅇ위험수당 40,000원 * 4명 * 12월 101-04 Page 4 1,920,000 KRW Opens in a new window
  18. ○곤돌라(보조) 101-04 Page 4 18,419,000 KRW Opens in a new window
  19. ㅇ기본급 38,880원 * 1명 * 300일 101-04 Page 4 11,664,000 KRW Opens in a new window
  20. ㅇ주휴수당 38,880원 * 1명 * 52일 101-04 Page 4 2,022,000 KRW Opens in a new window
  21. ㅇ휴일근무수당 58,320원 * 1명 * 52일 101-04 Page 4 3,033,000 KRW Opens in a new window
  22. ㅇ명절휴가비 400,000원 * 1명 * 2회 101-04 Page 4 800,000 KRW Opens in a new window
  23. ㅇ간식비 3,000원 * 1명 * 300일 101-04 Page 4 900,000 KRW Opens in a new window
  24. ○고압전기설비 정기검사 수수료 201-01 Page 4 2,000,000 KRW Opens in a new window
  25. ○승강기 정기검사 수수료(5층이하) 201-01 Page 4 700,000 KRW Opens in a new window
  26. ○냉난방기 정기검사 수수료(3종) 201-01 Page 4 1,300,000 KRW Opens in a new window
  27. ○곤돌라 정기검사 수수료 201-01 Page 4 4,048,000 KRW Opens in a new window
  28. ○국유림대부(곤돌라설비) 수수료 201-01 Page 4 20,000,000 KRW Opens in a new window
  29. ○중앙지구 제설장비(06W) 임차료 201-01 Page 4 11,000,000 KRW Opens in a new window
  30. ○저수조 청소료 2,500,000원 * 2회 201-01 Page 4 5,000,000 KRW Opens in a new window
  31. ○안전체험관 전기요금 25,000,000원 * 12월 201-02 Page 4 300,000,000 KRW Opens in a new window
  32. ○상하수도 요금 3,000,000원 * 12월 201-02 Page 4 36,000,000 KRW Opens in a new window
  33. ○환경개선부담금 2,000,000원 * 2회 201-02 Page 4 4,000,000 KRW Opens in a new window
  34. ○소방안전 협회비 50,000원 * 1회 201-02 Page 4 50,000 KRW Opens in a new window
  35. ○한국가스안전공사 협회비 120,000원 * 1회 201-02 Page 4 120,000 KRW Opens in a new window
  36. ○냉난방연료비(가스) 1,405.16원 * 200,324kg 201-02 Page 4 281,488,000 KRW Opens in a new window
  37. ○비상용발전기 연료비(경유) 201-02 Page 4 3,732,000 KRW Opens in a new window
  38. ○제설차량 유류비(휘발유) 201-02 Page 4 3,000,000 KRW Opens in a new window
  39. ○냉난방시설 유지 900,000원 * 4회 201-02 Page 4 3,600,000 KRW Opens in a new window
  40. ○전기시설 유지보수 1,200,000원 * 4회 201-02 Page 4 4,800,000 KRW Opens in a new window
  41. ○기계설비 유지보수 900,000원 * 4회 201-02 Page 4 3,600,000 KRW Opens in a new window
  42. ○전산시설 유지보수 900,000원 * 4회 201-02 Page 4 3,600,000 KRW Opens in a new window
  43. ○중앙방재센터 운영 300,000원 * 4회 201-02 Page 4 1,200,000 KRW Opens in a new window
  44. ○곤돌라보험가입 8,000,000원 * 1회 201-02 Page 4 8,000,000 KRW Opens in a new window
  45. ○곤돌라 설비 유지보수 1,500,000원 * 4회 201-02 Page 4 6,000,000 KRW Opens in a new window
  46. ○비상발전기 유지보수 800,000원 * 3대 201-02 Page 4 2,400,000 KRW Opens in a new window
  47. ○소방시설 유지보수 900,000원 * 4회 201-02 Page 4 3,600,000 KRW Opens in a new window
  48. ○증기보일러 유지관리 대행수수료 201-02 Page 4 1,300,000 KRW Opens in a new window
  49. ○승강기 월정점검 대행수수료 201-02 Page 5 12,000,000 KRW Opens in a new window
  50. ○정화조 수거료 640톤 * 15,700원 201-02 Page 5 10,048,000 KRW Opens in a new window
  51. ○시설관리업무추진 202-01 Page 5 3,888,000 KRW Opens in a new window
  52. ○곤돌라설비 운영 공구(유압펌프외15종) 206-01 Page 5 18,700,000 KRW Opens in a new window
  53. ○곤돌라설비 오일(기어오일외6종) 206-01 Page 5 18,800,000 KRW Opens in a new window
  54. ○곤돌라설비 안전용품(추락방지장치외3종) 206-01 Page 5 3,000,000 KRW Opens in a new window
  55. ○곤돌라승강장 운영 물품(PLC A/D모듈외5종) 206-01 Page 5 4,600,000 KRW Opens in a new window
  56. ○시설관리용 약품구입 500,000원 * 4종 206-01 Page 5 2,000,000 KRW Opens in a new window
  57. ○조경관리용 재료구입 500,000원 * 1식 206-01 Page 5 500,000 KRW Opens in a new window
  58. ○제설용 염화칼슘(25kg) 20,000원 * 500포 206-01 Page 5 10,000,000 KRW Opens in a new window
  59. ○공조용 자재(필터) 구입 9,000,000원 * 1식 206-01 Page 5 9,000,000 KRW Opens in a new window
  60. ○위생설비 자재(카트리즈) 구입 206-01 Page 5 2,415,000 KRW Opens in a new window
  61. ○기계설비 소모품(벨트, 그리스 등) 206-01 Page 5 1,000,000 KRW Opens in a new window
  62. ○LED 램프 구입 30개 * 80,000원 206-01 Page 5 2,400,000 KRW Opens in a new window
  63. ○정수기 필터 35,000원 * 3회 * 10개 206-01 Page 5 1,050,000 KRW Opens in a new window
  64. ○기계전기실 선반 제작설치 401-01 Page 5 10,000,000 KRW Opens in a new window
  65. ○곤돌라설비 유지보수(정기점검) 401-01 Page 5 10,000,000 KRW Opens in a new window
  66. ○조경관리 20,000,000원 * 2회 401-01 Page 5 40,000,000 KRW Opens in a new window
  67. ○검표용 예비장비 구입 2,200,000원 * 1식 405-01 Page 5 2,200,000 KRW Opens in a new window

Data source

View source document details
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

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Keyword “절연저항계외10종” · classification 206-01

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