- Institution
- 강원특별자치도 삼척시
- Department
- 해양관광센터
○ 초곡용굴촛대바위 시설물 및 경관 유지보수
Programme 초곡 용굴촛대바위길 운영
Amounts and period
- Budgeted amount
- 30,000,000 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 해양관광센터 6,186,039,000 KRW0.5%
-
Policy 휴양레저시설 관리(문화및관광/관광) 6,087,439,000 KRW0.5%
-
Programme 문화체험시설 관리 922,440,000 KRW3.3%
-
Project 초곡 용굴촛대바위길 운영 210,960,000 KRW14.2%
-
Budget category 시설비및부대비 150,000,000 KRW20.0%
-
Statistical item 시설비 150,000,000 KRW20.0%
-
Item ○ 초곡용굴촛대바위 시설물 및 경관 유지보수 30,000,000 KRW
- Category–statistical code
- 401-01
- 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
17 items- ○ 초곡용굴촛대바위 시설물 및 경관 유지보수 30,000,000 KRW Opens in a new window
- ○ 안내 홍보물 제작 500원 * 10,000매 5,000,000 KRW Opens in a new window
- ○ 화장실 용품 구입 200,000원 * 12월 2,400,000 KRW Opens in a new window
- ○ 무인경비용역 수수료 80,000원 * 12월 960,000 KRW Opens in a new window
- ○ 사무실 유지관리 3,000,000 KRW Opens in a new window
- ○ 전기,상하수도 요금 2,000,000원 * 12월 24,000,000 KRW Opens in a new window
- ○ 전화요금, 인터넷, CCTV회선 사용료 3,600,000 KRW Opens in a new window
- ○ 전산장비 및 통신장비 유지보수 5,000,000 KRW Opens in a new window
- ○ 바닷가 해안 쓰레기 수거 및 시설물 정비 10,000,000 KRW Opens in a new window
- ○ 초곡용굴촛대바위길 유지보수 소모품 구입 2,000,000 KRW Opens in a new window
- ○ CCTV 및 방송시설 정비 10,000,000 KRW Opens in a new window
- ○ 안전시설물 설치 및 정비 10,000,000 KRW Opens in a new window
- ○ 난간대 수리 및 데크 유지보수 40,000,000 KRW Opens in a new window
- ○ 전기시설물 유지보수 20,000,000 KRW Opens in a new window
- ○ 인공폭포 유지보수 20,000,000 KRW Opens in a new window
- ○ 낙석방지시설 유지보수 20,000,000 KRW Opens in a new window
- ○ 매표사무실 및 주차관리실 운영물품 구입 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3ktk4mq28gr2v4mwy7gzytsq9f- Source document status
- Available
- File type
- application/pdf
- File size
- 252.976 KiB
- Location inside the source
- Page 10 Row 8 Line 7 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:24
- Read and interpreted
- 2026-07-29 18:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1kk49aw2vxwkgdckw71dwtrmeb- Address of this item
- /en/BudgetDetail/Item/bi_1kk49aw2vxwkgdckw71dwtrmeb
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 “초곡용굴촛대바위” · classification 401-01
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