- Institution
- 경상남도 고성군
- Department
- 관광지사업소
◎매표소 발권장비 구입 4,000,000원*2대
Programme 편의시설 운영관리
Amounts and period
- Budgeted amount
- 8,000,000 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 관광지사업소 12,077,610,000 KRW0.1%
-
Policy 일류를 지향하는 관광지 조성 10,090,202,000 KRW0.1%
-
Programme 당항포관광지 시설물 운영 및 관리 1,254,887,000 KRW0.6%
-
Project 편의시설 운영관리 453,904,000 KRW1.8%
-
Budget category 자산취득비 18,000,000 KRW44.4%
-
Statistical item 자산및물품취득비 18,000,000 KRW44.4%
-
Item ◎매표소 발권장비 구입 4,000,000원*2대 8,000,000 KRW
- Category–statistical code
- 405-01
- 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
52 items- ◎매표소 발권장비 구입 4,000,000원*2대 8,000,000 KRW Opens in a new window
- ◎매점 및 기념품숍 운영 인부임 100,442,000 KRW Opens in a new window
- ○인부임 44,640원*5명*247일 55,131,000 KRW Opens in a new window
- ○휴일근무수당 44,640원*150%*5명*66일 22,097,000 KRW Opens in a new window
- ○주차수당 44,640원*5명*52일 11,607,000 KRW Opens in a new window
- ○연차수당 44,640원*5명*52일 11,607,000 KRW Opens in a new window
- ◎카페테리아 운영 인부임 18,305,000 KRW Opens in a new window
- ○인부임 44,640원*1명*247일 11,027,000 KRW Opens in a new window
- ○휴일근무수당 44,640원*150%*1명*66일 4,420,000 KRW Opens in a new window
- ○주차수당 44,640원*1명*52일 2,322,000 KRW Opens in a new window
- ○연차수당 44,640원*1명*12일 536,000 KRW Opens in a new window
- ◎스낵코너 운영 인부임 54,910,000 KRW Opens in a new window
- ○인부임 44,640원*3명*247일 33,079,000 KRW Opens in a new window
- ○휴일근무수당 44,640원*150%*3명*66일 13,259,000 KRW Opens in a new window
- ○주차수당 44,640원*3명*52일 6,964,000 KRW Opens in a new window
- ○연차수당 44,640원*3명*12일 1,608,000 KRW Opens in a new window
- ◎펜션 관리 인부임 36,071,000 KRW Opens in a new window
- ○인부임 44,640원*2명*247일 22,053,000 KRW Opens in a new window
- ○휴일근무수당 44,640원*150%*2명*66일 8,839,000 KRW Opens in a new window
- ○주차수당 44,640원*2명*52일 4,643,000 KRW Opens in a new window
- ○연차수당 44,640원*1명*12일 536,000 KRW Opens in a new window
- ◎트램카 안전요원 인부임 54,910,000 KRW Opens in a new window
- ○인부임 44,640원*3명*247일 33,079,000 KRW Opens in a new window
- ○휴일근무수당 44,640*150%*3명*66일 13,259,000 KRW Opens in a new window
- ○주차수당 44,640원*3명*52일 6,964,000 KRW Opens in a new window
- ○연차수당 44,640원*3명*12일 1,608,000 KRW Opens in a new window
- ◎공룡맛집 운영 인부임 36,607,000 KRW Opens in a new window
- ○인부임 44,640원*2명*247일 22,053,000 KRW Opens in a new window
- ○휴일근무수당 44,640원*150%*2명*66일 8,839,000 KRW Opens in a new window
- ○주차수당 44,640원*2명*52일 4,643,000 KRW Opens in a new window
- ○연차수당 44,640원*2명*12일 1,072,000 KRW Opens in a new window
- ◎수영장 관리 인부임 18,749,000 KRW Opens in a new window
- ○인부임 44,640원*5명*60일 13,392,000 KRW Opens in a new window
- ○휴일근무수당 44,640원*150%*5명*10일 3,348,000 KRW Opens in a new window
- ○주차수당 44,640원*5명*9일 2,009,000 KRW Opens in a new window
- ◎간이영업장 인부임 7,501,000 KRW Opens in a new window
- ○인부임 44,640원*2명*60일 5,357,000 KRW Opens in a new window
- ○휴일근무수당 44,640원*150%*2명*10일 1,340,000 KRW Opens in a new window
- ○주차수당 44,640원*2명*9일 804,000 KRW Opens in a new window
- ◎주말근로자 인부임 44,640원*150%*4명*100일 26,784,000 KRW Opens in a new window
- ◎피복비(근로자 유니폼) 21명*100,000원*2회 4,200,000 KRW Opens in a new window
- ◎펜션단지 운영물품 구입 200,000원*13동*6회 15,600,000 KRW Opens in a new window
- ◎펜션단지 침구세탁비 150,000원*12월 1,800,000 KRW Opens in a new window
- ◎야외풀장 운영물품 구입 400,000원*5종 2,000,000 KRW Opens in a new window
- ◎영업시설 집기 구입 2,000원*4종*50개*3개소 1,200,000 KRW Opens in a new window
- ◎야외수영장 소모성 자재구입 120,000원*10종 1,200,000 KRW Opens in a new window
- ◎장비(크레인,지게차)임차료 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ◎트램카 유지관리비 5,000,000원*2대*2회 20,000,000 KRW Opens in a new window
- ◎트램카 유류대 23,625,000 KRW Opens in a new window
- ◎야외풀장 약품 및 재료구입 5,000,000 KRW Opens in a new window
- ◎펜션 냉방설비 교체 및 보수공사 5,000,000 KRW Opens in a new window
- ◎편의시설 탁자 및 집기구입 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3ahtt90pn684cp4wzc7r35b2a8- Source document status
- Available
- File type
- application/pdf
- File size
- 269.542 KiB
- Location inside the source
- Page 7 Row 13 Line 1 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 11:56
- Read and interpreted
- 2026-07-29 11:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1ddtvbrj2q0ryg0nn45gbppdw9- Address of this item
- /en/BudgetDetail/Item/bi_1ddtvbrj2q0ryg0nn45gbppdw9
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 “발권장비” · classification 405-01
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