- Institution
- 경상북도 울릉군
- Department
- 시설관리사업소
ㆍ독도전망삭도시설 300,000원*12월
Programme 궤도삭도시설 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 2,878,273,000 KRW0.1%
-
Policy 관광기반시설 유지관리 1,941,759,000 KRW0.2%
-
Programme 관광지 및 시설물 유지관리 1,941,759,000 KRW0.2%
-
Project 궤도삭도시설 운영 및 유지관리 573,489,000 KRW0.6%
-
Budget category 일반운영비 59,822,000 KRW6.0%
-
Statistical item 사무관리비 10,620,000 KRW33.9%
-
Item ○일반수용비 10,620,000 KRW33.9%
-
Calculation line ―관광시설운영비및유지관리 6,600,000 KRW54.5%
-
Calculation line ㆍ독도전망삭도시설 300,000원*12월 3,600,000 KRW
- Category–statistical code
- 201-01
- 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
9 items- ㆍ독도전망삭도시설 300,000원*12월 3,600,000 KRW Opens in a new window
- ○궤도·삭도종사자교육비 200,000원*2명 400,000 KRW Opens in a new window
- ○공중화장실관리인부임 66,800원*1명*180일 12,024,000 KRW Opens in a new window
- ○독도전망삭도시설산정3층리모델링공사 49,460,000 KRW Opens in a new window
- ○태하향목모노레일트롤리교체공사 198,500,000 KRW Opens in a new window
- ○독도전망삭도시설산정3층리모델링공사 540,000 KRW Opens in a new window
- ○태하향목모노레일트롤리교체공사 1,500,000 KRW Opens in a new window
- ○냉난방기 1,500,000원*2대 3,000,000 KRW Opens in a new window
- ○텔레비전 800,000원*1대 800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3aptjcx590mz3d4xefkwpt8gxf- Source document status
- Available
- File type
- application/pdf
- File size
- 106.968 KiB
- Location inside the source
- Page 9 Row 6 Line 7 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 17:59
- Read and interpreted
- 2026-07-29 17:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_213vcttg245n6wkkyw4ptb44va- Address of this item
- /en/BudgetDetail/Item/bi_213vcttg245n6wkkyw4ptb44va
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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