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  • Fiscal year FY2026
  • 1회 추경
  • 33010시·군·구교육비특별회계
Institution
강원특별자치도 삼척시
Department
해양관광센터

― 텔레비전방송수신료

Programme 장호비치캠핑장 운영

Amounts and period

Budgeted amount
293,000 KRW
기정액
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 해양관광센터 4,326,162,000 KRW
  2. Policy 휴양레저시설 관리(문화및관광/관광) 4,291,237,000 KRW
  3. Programme 해양레저시설 관리 3,656,251,000 KRW
  4. Project 장호비치캠핑장 운영 498,061,000 KRW
  5. Budget category 일반운영비 282,455,000 KRW
  6. Statistical item 공공운영비 121,663,000 KRW
  7. Item ○ 공공요금 55,913,000 KRW
  8. Calculation line ― 텔레비전방송수신료 293,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

32,500원*9개월

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

Detailed budget items

17 items
  1. ― 텔레비전방송수신료 201-02 Page 777 Selected item 293,000 KRW Opens in a new window
  2. ○ 홈페이지 유지보수 용역 201-01 Page 777 6,500,000 KRW Opens in a new window
  3. ○ 예약 시스템 유지보수 용역 201-01 Page 777 19,200,000 KRW Opens in a new window
  4. ○ CCTV 유지보수 용역 1,256,500원*4분기 201-01 Page 777 5,026,000 KRW Opens in a new window
  5. ○ 오수처리시설 관리 대행 용역 201-01 Page 777 14,544,000 KRW Opens in a new window
  6. ○ 전기안전 관리 대행 용역 201-01 Page 777 1,396,000 KRW Opens in a new window
  7. ○ 무인경비시스템 관리 대행 용역 201-01 Page 777 4,990,000 KRW Opens in a new window
  8. ○ 세탁물 처리 대행 용역 201-01 Page 777 49,536,000 KRW Opens in a new window
  9. ○ 예약 시스템 운영 수수료 201-01 Page 777 21,600,000 KRW Opens in a new window
  10. ○ 비데 및 정수기 임차료 201-01 Page 777 3,000,000 KRW Opens in a new window
  11. ○ 일반수용비(물품구입 및 소규모 수선 등) 201-01 Page 777 35,000,000 KRW Opens in a new window
  12. ○ 기타 보험료 201-02 Page 777 500,000 KRW Opens in a new window
  13. ○ 난방 시설 연료비 201-02 Page 777 5,250,000 KRW Opens in a new window
  14. ○ 장호비치캠핑장 시설장비유지비 201-02 Page 777 60,000,000 KRW Opens in a new window
  15. ○ 장호비치캠핑장 업무 추진 202-01 Page 777 2,500,000 KRW Opens in a new window
  16. ○ 장호비치캠핑장 시설물 유지보수 401-01 Page 778 100,000,000 KRW Opens in a new window
  17. ○ 집기 및 비품 구입 405-01 Page 778 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm
Source document status
Available
File type
application/pdf
File size
14,657.483 KiB
Location inside the source
Page 777 Row 4 Line 29 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0121zr06j7b1fqqtkdttqaj9e8
Address of this item
/en/BudgetDetail/Item/bi_0121zr06j7b1fqqtkdttqaj9e8

Related records

Institution
강원특별자치도 삼척시
Programme
장호비치캠핑장 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 “텔레비전방송수신료” · classification 201-02

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