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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
관광정책과

○경포해수욕장 다이빙대 및 부대시설 설치 공사

Programme 해변 운영(본청)

Amounts and period

Budgeted amount
40,000,000 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.

  1. Department 관광정책과 13,149,146,000 KRW
  2. Policy 해양관광진흥 5,557,609,000 KRW
  3. Programme 해변 운영 5,557,609,000 KRW
  4. Project 해변 운영(본청) 2,287,533,000 KRW
  5. Budget category 시설비및부대비 415,000,000 KRW
  6. Statistical item 시설비 415,000,000 KRW
  7. Item ○경포해수욕장 다이빙대 및 부대시설 설치 공사 40,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○경포해수욕장 다이빙대 및 부대시설 설치 공사 40,000,000원*1식

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

Detailed budget items

83 items
  1. ○경포해수욕장 다이빙대 및 부대시설 설치 공사 401-01 Page 62 Selected item 40,000,000 KRW Opens in a new window
  2. ○해수욕장 개장 전·후 수상안전요원 101-04 Page 59 32,999,000 KRW Opens in a new window
  3. ㅇ기본급 107,000원*30명*10일 101-04 Page 59 32,100,000 KRW Opens in a new window
  4. ㅇ고용산재보험부담금 101-04 Page 59 899,000 KRW Opens in a new window
  5. ○해수욕장 개장 전후 백사장 청소 101-04 Page 59 29,360,000 KRW Opens in a new window
  6. ㅇ기본급 95,200원*30명*10일 101-04 Page 59 28,560,000 KRW Opens in a new window
  7. ㅇ고용산재보험부담금 101-04 Page 59 800,000 KRW Opens in a new window
  8. ○대학생 아르바이트 101-04 Page 59 77,235,000 KRW Opens in a new window
  9. ㅇ기본급 88,800원*15명*37일 101-04 Page 60 49,284,000 KRW Opens in a new window
  10. ㅇ주휴수당 및 연차수당 101-04 Page 60 11,988,000 KRW Opens in a new window
  11. ㅇ연장근로수당 133,200원*15명*7일 101-04 Page 60 13,986,000 KRW Opens in a new window
  12. ㅇ고용산재보험부담금 101-04 Page 60 1,977,000 KRW Opens in a new window
  13. ○수상안전요원 101-04 Page 60 228,169,000 KRW Opens in a new window
  14. ㅇ주휴수당 및 연차수당 101-04 Page 60 69,336,000 KRW Opens in a new window
  15. ㅇ연장근로수당 160,500원*72명*7일 101-04 Page 60 80,892,000 KRW Opens in a new window
  16. ㅇ안전요원 피복비 200,000원*70명 101-04 Page 60 14,000,000 KRW Opens in a new window
  17. ㅇ고용산재보험부담금 101-04 Page 60 15,844,000 KRW Opens in a new window
  18. ㅇ건강요양보험부담금 101-04 Page 60 22,634,000 KRW Opens in a new window
  19. ㅇ국민연금부담금 565,836,000원*4.5% 101-04 Page 60 25,463,000 KRW Opens in a new window
  20. ○청소요원 101-04 Page 60 389,130,000 KRW Opens in a new window
  21. ㅇ기본급 95,200원*65명*37일 101-04 Page 60 228,956,000 KRW Opens in a new window
  22. ㅇ주휴수당 및 연차수당 101-04 Page 60 55,692,000 KRW Opens in a new window
  23. ㅇ연장근로수당 142,800원*65명*7일 101-04 Page 60 64,974,000 KRW Opens in a new window
  24. ㅇ고용산재보험부담금 101-04 Page 60 9,790,000 KRW Opens in a new window
  25. ㅇ건강요양보험부담금 101-04 Page 60 13,985,000 KRW Opens in a new window
  26. ㅇ국민연금부담금 349,622,000원*4.5% 101-04 Page 60 15,733,000 KRW Opens in a new window
  27. ○느린우체통 엽서제작 300원*14,000매 201-01 Page 60 4,200,000 KRW Opens in a new window
  28. ○느린우체통 엽서 발송료 201-01 Page 60 4,000,000 KRW Opens in a new window
  29. ○해수욕장 토양검사 10,000,000원*1식 201-01 Page 60 10,000,000 KRW Opens in a new window
  30. ○해수욕장 수질검사 22,000,000원*1식 201-01 Page 60 22,000,000 KRW Opens in a new window
  31. ○해수욕장 개장 및 폐장 현수막 제작 201-01 Page 60 5,000,000 KRW Opens in a new window
  32. ○해수욕장 초청장, 식권, 명찰 등 제작 201-01 Page 60 3,000,000 KRW Opens in a new window
  33. ○해수욕장 상황판 및 관리본부 간판 등 제작 201-01 Page 60 3,000,000 KRW Opens in a new window
  34. ○해수욕장 보고서 책자 인쇄 201-01 Page 60 3,000,000 KRW Opens in a new window
  35. ○해수욕장 유관기관 및 숙소텐트 임차 201-01 Page 60 45,000,000 KRW Opens in a new window
  36. ○해수욕장 임시주차장 임차 201-01 Page 60 12,000,000 KRW Opens in a new window
  37. ○해수욕장 운영 물품 임차(에어컨, 냉장고) 201-01 Page 60 15,000,000 KRW Opens in a new window
  38. ○안전장비(수상오토바이)임차 201-01 Page 61 30,000,000 KRW Opens in a new window
  39. ○해수욕장 백사장 정지작업 장비 임차 201-01 Page 61 5,000,000 KRW Opens in a new window
  40. ○해수욕장협의체 워크숍 운영 201-01 Page 61 5,000,000 KRW Opens in a new window
  41. ○당직용 침구 구입 및 세탁비 201-01 Page 61 1,000,000 KRW Opens in a new window
  42. ○해수욕장 일반용 쓰레기 봉투 구입 201-01 Page 61 10,000,000 KRW Opens in a new window
  43. ○해수욕장 청소용품 구입 201-01 Page 61 10,000,000 KRW Opens in a new window
  44. ○수상안전요원 안전장비 구입 201-01 Page 61 25,000,000 KRW Opens in a new window
  45. ○해수욕장 물품구입(생수, 문구 등) 201-01 Page 61 8,000,000 KRW Opens in a new window
  46. ○해수욕장 부표 및 부자재 구입 201-01 Page 61 10,000,000 KRW Opens in a new window
  47. ○해수욕장 상황실 당직비 201-01 Page 61 12,240,000 KRW Opens in a new window
  48. ㅇ일직비 60,000원*3명*17일 201-01 Page 61 3,060,000 KRW Opens in a new window
  49. ㅇ숙직비 60,000원*3명*51일 201-01 Page 61 9,180,000 KRW Opens in a new window
  50. ○해수욕장 측량성과도 및 구적도 제작 201-01 Page 61 6,000,000 KRW Opens in a new window
  51. ○해수욕장 방역소독 용역 201-01 Page 61 20,000,000 KRW Opens in a new window
  52. ○해수욕장 안전관리 드론 임차 201-01 Page 61 25,000,000 KRW Opens in a new window
  53. ○해수욕장 청소장비(비치클리너) 임차용역 201-01 Page 61 100,000,000 KRW Opens in a new window
  54. ○해수욕장 불법행위 단속용역 201-01 Page 61 100,000,000 KRW Opens in a new window
  55. ○해수욕장 샤워장 임차 201-01 Page 61 70,000,000 KRW Opens in a new window
  56. ○해수욕장 해수풀장 임차 및 운영 201-01 Page 61 150,000,000 KRW Opens in a new window
  57. ○해수욕장 수중놀이시설 임차 및 운영 201-01 Page 61 180,000,000 KRW Opens in a new window
  58. ○수상안전요원 상해보험 201-02 Page 61 3,500,000 KRW Opens in a new window
  59. ○수상오토바이 보험 500,000원*6대 201-02 Page 61 3,000,000 KRW Opens in a new window
  60. ○구조보트 보험 1,000,000원*2대 201-02 Page 61 2,000,000 KRW Opens in a new window
  61. ○사륜오토바이 보험 2,000,000원*1식 201-02 Page 61 2,000,000 KRW Opens in a new window
  62. ○무전기(TRS 포함) 유지관리 201-02 Page 61 1,500,000 KRW Opens in a new window
  63. ○안전장비(사륜오토바이, 구조보트)유지관리 201-02 Page 61 25,000,000 KRW Opens in a new window
  64. ○안전장비 유류대 20,000,000원*1식 201-02 Page 61 20,000,000 KRW Opens in a new window
  65. ○해수욕장 공공요금(전기, 상수도, TRS사용료) 201-02 Page 62 30,000,000 KRW Opens in a new window
  66. ○해수욕장 개장식 12,000,000원*1식 201-03 Page 62 12,000,000 KRW Opens in a new window
  67. ○해수욕장 운영사례 수집 외 시책 추진 202-01 Page 62 4,200,000 KRW Opens in a new window
  68. ○해수욕장 교통지도 위탁용역 307-05 Page 62 100,000,000 KRW Opens in a new window
  69. ○해수욕장 개장 지면광고 308-13 Page 62 8,000,000 KRW Opens in a new window
  70. ○해수욕장 임시전기 설치공사(지원, 수상본부) 401-01 Page 62 60,000,000 KRW Opens in a new window
  71. ○해수욕장 임시 상하수도 설치공사 401-01 Page 62 20,000,000 KRW Opens in a new window
  72. ○해수욕장 관리본부 방송통신 교체공사 401-01 Page 62 15,000,000 KRW Opens in a new window
  73. ○중앙샤워장 부지조성 및 상하수도 공사 401-01 Page 62 100,000,000 KRW Opens in a new window
  74. ○삼거리샤워장 설비보수 및 증축 공사 401-01 Page 62 30,000,000 KRW Opens in a new window
  75. ○해수욕장 편의시설 도장공사 401-01 Page 62 10,000,000 KRW Opens in a new window
  76. ○해수욕장 교통시설물 정비공사 401-01 Page 62 10,000,000 KRW Opens in a new window
  77. ○해수욕장 창호설치 공사(지원, 수상본부) 401-01 Page 62 40,000,000 KRW Opens in a new window
  78. ○해수욕장 각종시설물 보수공사 401-01 Page 62 20,000,000 KRW Opens in a new window
  79. ○해수욕장 수영한계선 설치 및 보수공사 401-01 Page 62 30,000,000 KRW Opens in a new window
  80. ○경포해수욕장 해수풀장 해수 인입공사 401-01 Page 62 10,000,000 KRW Opens in a new window
  81. ○해수욕장 편의시설 교체공사 401-01 Page 62 30,000,000 KRW Opens in a new window
  82. ○해수욕장 상어퇴치기 구입 405-01 Page 63 8,000,000 KRW Opens in a new window
  83. ○해수욕장 관리본부 집기구입 405-01 Page 63 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4wd6tzemssekb58gg1x2x3cvns
Source document status
Available
File type
application/pdf
File size
1,468.088 KiB
Location inside the source
Page 62 Row 10 Line 24 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1q7x4krqbf8ar0bd2r7fm1a56f
Address of this item
/en/BudgetDetail/Item/bi_1q7x4krqbf8ar0bd2r7fm1a56f

Related records

Institution
강원특별자치도 강릉시
Programme
해변 운영(본청)

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 “경포해수욕장” · classification 401-01

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