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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
해양관광센터

○ 인터넷, 위성방송 일반전화, CCTV회선, 방화벽 사용료

Programme 해상케이블카 운영

Amounts and period

Budgeted amount
9,600,000 KRW
기정액
7,200,000 KRW
Change
+2,400,000 KRW +33.3%

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 5,328,314,000 KRW
  2. Policy 휴양레저시설 관리(문화및관광/관광) 5,290,389,000 KRW
  3. Programme 해양레저시설 관리 4,528,513,000 KRW
  4. Project 해상케이블카 운영 1,260,242,000 KRW
  5. Budget category 일반운영비 749,691,000 KRW
  6. Statistical item 공공운영비 178,600,000 KRW
  7. Item ○ 인터넷, 위성방송 일반전화, CCTV회선, 방화벽 사용료 9,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○ 인터넷, 위성방송 일반전화, CCTV회선, 방화 벽 사용료 800,000원*12월

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

Detailed budget items

5 items
  1. ○ 인터넷, 위성방송 일반전화, CCTV회선, 방화벽 사용료 201-02 Page 2 Selected item 9,600,000 KRW Opens in a new window
  2. ○ 해상케이블카 무전기 이용 서비스 이용료 201-01 Page 2 2,400,000 KRW Opens in a new window
  3. ○ 전기요금 201-02 Page 2 123,000,000 KRW Opens in a new window
  4. ○ 상하수도 요금 1,500,000원*12월 201-02 Page 2 18,000,000 KRW Opens in a new window
  5. ○ 해상케이블카 냉난방기 교체 공사 401-01 Page 2 265,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ywcs876v01x845wqw6j195m4z
Source document status
Available
File type
application/pdf
File size
92.704 KiB
Location inside the source
Page 2 Row 9 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0z93nhtg98bqynb12m1k3zafqc
Address of this item
/en/BudgetDetail/Item/bi_0z93nhtg98bqynb12m1k3zafqc

Related records

Institution
강원특별자치도 삼척시
Programme
해상케이블카 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 “CCTV회선” · classification 201-02

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

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