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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.

  1. Department 시설관리사업소 2,989,401,000 KRW
  2. Policy 관광기반시설 유지관리 2,015,814,000 KRW
  3. Programme 관광지 및 시설물 유지관리 2,015,814,000 KRW
  4. Project 궤도삭도시설 운영 및 유지관리 528,281,000 KRW
  5. Budget category 일반운영비 79,728,000 KRW
  6. Statistical item 사무관리비 17,756,000 KRW
  7. Item ○일반수용비 17,756,000 KRW
  8. Calculation line ― 관광시설운영비및유지관리 7,200,000 KRW
  9. 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
  1. ㆍ태하향목모노레일 300,000원*12월 201-01 Page 422 Selected item 3,600,000 KRW Opens in a new window
  2. ○공중화장실관리인부임 73,280원*1명*180일 101-04 Page 421 13,191,000 KRW Opens in a new window
  3. ○궤도삭도시설관리업무추진 2,000,000원 202-01 Page 422 2,000,000 KRW Opens in a new window
  4. ○궤도삭도종사자교육비 500,000원*6명 202-01 Page 422 3,000,000 KRW Opens in a new window
  5. ○독도전망삭도산록새들(슈)교체공사 401-01 Page 422 50,000,000 KRW Opens in a new window
  6. ○독도전망대및시가지전망대보수공사 401-01 Page 423 20,000,000 KRW Opens in a new window
  7. ○독도전망삭도산록매표소환경개선공사 401-01 Page 423 20,000,000 KRW Opens in a new window
  8. ○태하향목공중화장실보수공사 20,000,000원 401-01 Page 423 20,000,000 KRW Opens in a new window
  9. ○업무용프린터 구입 500,000원*1대 405-01 Page 423 500,000 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

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 “ㆍ태하향목모노레일” · classification 201-01

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