- Institution
- 경상북도 울릉군
- Department
- 시설관리사업소
ㆍ태하향목모노레일 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 2,989,401,000 KRW0.1%
-
Policy 관광기반시설 유지관리 2,015,814,000 KRW0.2%
-
Programme 관광지 및 시설물 유지관리 2,015,814,000 KRW0.2%
-
Project 궤도삭도시설 운영 및 유지관리 528,281,000 KRW0.7%
-
Budget category 일반운영비 79,728,000 KRW4.5%
-
Statistical item 사무관리비 17,756,000 KRW20.3%
-
Item ○일반수용비 17,756,000 KRW20.3%
-
Calculation line ― 관광시설운영비및유지관리 7,200,000 KRW50.0%
-
Calculation line ㆍ태하향목모노레일 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- ㆍ태하향목모노레일 300,000원*12월 3,600,000 KRW Opens in a new window
- ○공중화장실관리인부임 73,280원*1명*180일 13,191,000 KRW Opens in a new window
- ○궤도삭도시설관리업무추진 2,000,000원 2,000,000 KRW Opens in a new window
- ○궤도삭도종사자교육비 500,000원*6명 3,000,000 KRW Opens in a new window
- ○독도전망삭도산록새들(슈)교체공사 50,000,000 KRW Opens in a new window
- ○독도전망대및시가지전망대보수공사 20,000,000 KRW Opens in a new window
- ○독도전망삭도산록매표소환경개선공사 20,000,000 KRW Opens in a new window
- ○태하향목공중화장실보수공사 20,000,000원 20,000,000 KRW Opens in a new window
- ○업무용프린터 구입 500,000원*1대 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1ttea68jfc4mvprrx8pqexeg5h- Source document status
- Available
- File type
- application/pdf
- File size
- 6,908.553 KiB
- Location inside the source
- Page 422 Row 4 Line 8 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:28
- Read and interpreted
- 2026-07-29 18:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2cfqaaf878svj7c0sewn1zxqjv- Address of this item
- /en/BudgetDetail/Item/bi_2cfqaaf878svj7c0sewn1zxqjv
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 “ㆍ태하향목모노레일” · classification 201-01
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