- Institution
- 경상북도 울릉군
- Department
- 시설관리사업소
ㆍ독도전망삭도시설
Programme 관광시설 운영 및 유지관리
Amounts and period
- Budgeted amount
- 3,600,000 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 시설관리사업소 3,586,177,000 KRW0.1%
-
Policy 관광기반시설 유지관리 2,461,069,000 KRW0.1%
-
Programme 관광지 및 시설물 유지관리 2,461,069,000 KRW0.1%
-
Project 관광시설 운영 및 유지관리 1,822,456,000 KRW0.2%
-
Budget category 일반운영비 307,271,000 KRW1.2%
-
Statistical item 사무관리비 109,563,000 KRW3.3%
-
Item ○궤도삭도시설운영및관리 23,692,000 KRW15.2%
-
Calculation line ―관광시설관리장비및안전용품구입 10,800,000 KRW33.3%
-
Calculation line ㆍ독도전망삭도시설 3,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
300,000원*1개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ㆍ독도전망삭도시설 3,600,000 KRW Opens in a new window
- ○천부해중전망대해중관람창관리 40,000,000 KRW Opens in a new window
- ○천부해중전망대유인먹이수거인부사역 2,477,000 KRW Opens in a new window
- ○관광지관람권및사용권인쇄 10,000,000 KRW Opens in a new window
- ○궤도삭도종사자교육비 5,500,000 KRW Opens in a new window
- ○천부해중전망대승강기점검대행수수료 5,040,000 KRW Opens in a new window
- ○천부해중전망대전기안전관리대행수수료 2,640,000 KRW Opens in a new window
- ○삭도전기안전관리대행수수료 6,600,000 KRW Opens in a new window
- ○궤도전기안전관리대행수수료 2,640,000 KRW Opens in a new window
- ○섬목관음도연도교승강기점검대행수수료 10,080,000 KRW Opens in a new window
- ○관광지근로자친절안전교육 2,000,000 KRW Opens in a new window
- ○관광지관리업무추진여비 3,000,000 KRW Opens in a new window
- ○관광시설물관리업무추진여비 4,500,000 KRW Opens in a new window
- ○캠핑장(국민,학포,남서,웅포)민간위탁 220,000,000 KRW Opens in a new window
- ○독도전망삭도유지보수 60,000,000 KRW Opens in a new window
- ○태하모노레일유지보수 30,000,000 KRW Opens in a new window
- ○남서모노레일유지보수 30,000,000 KRW Opens in a new window
- ○행남해안산책로유지보수 50,000,000 KRW Opens in a new window
- ○섬목관음도연도교유지보수 40,000,000 KRW Opens in a new window
- ○천부해중전망대유지보수 40,000,000 KRW Opens in a new window
- ○죽도관광지구유지보수 30,000,000 KRW Opens in a new window
- ○봉래폭포관광지구유지보수 20,000,000 KRW Opens in a new window
- ○나리분지관광지구유지보수 30,000,000 KRW Opens in a new window
- ○약수관광지구유지보수 20,000,000 KRW Opens in a new window
- ○궤도삭도시설안전점검용역 80,000,000 KRW Opens in a new window
- ○남서야영장샤워실및취사장설치공사 150,000,000 KRW Opens in a new window
- ○웅포캠핑장데크설치공사 22,000,000 KRW Opens in a new window
- ○남서모노레일위탁원가계산용역 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 울릉군 · FY2026 Supplementary budget (round unknown) · 통합회계 · 09
Opens in a new window
- Page
- 478 / 510
View source document details
- Document ID
doc_23p992gdv75rpm0110vyxx1y4b- Source document status
- Available
- File type
- application/pdf
- File size
- 5,801.021 KiB
- Location inside the source
- Page 478 Row 4 Line 31 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:46
- Read and interpreted
- 2026-08-09 02:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0zkh8gwsqwr5tdb4phn34bnrk4- Address of this item
- /en/BudgetDetail/Item/bi_0zkh8gwsqwr5tdb4phn34bnrk4
Related records
Similar budgets
5 itemsItems 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 “ㆍ독도전망삭도시설” · classification 201-01
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