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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
해양관광센터

○ 매표사무실 및 주차관리실 운영물품 구입

Programme 초곡 용굴촛대바위길 운영

Amounts and period

Budgeted amount
5,000,000 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 해양관광센터 4,326,162,000 KRW
  2. Policy 휴양레저시설 관리(문화및관광/관광) 4,291,237,000 KRW
  3. Programme 문화체험시설 관리 634,986,000 KRW
  4. Project 초곡 용굴촛대바위길 운영 143,058,000 KRW
  5. Budget category 자산취득비 5,000,000 KRW
  6. Statistical item 자산및물품취득비 5,000,000 KRW
  7. Item ○ 매표사무실 및 주차관리실 운영물품 구입 5,000,000 KRW
Category–statistical code
405-01
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

12 items
  1. ○ 매표사무실 및 주차관리실 운영물품 구입 405-01 Page 10 Selected item 5,000,000 KRW Opens in a new window
  2. ○ 4대 보험료 101-04 Page 10 2,600,000 KRW Opens in a new window
  3. ○ 무인경비용역 수수료 201-01 Page 10 960,000 KRW Opens in a new window
  4. ○ 안내 홍보물 제작 201-01 Page 10 2,000,000 KRW Opens in a new window
  5. ○ 화장실 용품 구입 201-01 Page 10 2,000,000 KRW Opens in a new window
  6. ○ 사무실 유지관리 201-01 Page 10 1,000,000 KRW Opens in a new window
  7. ○ 전기요금 1,000,000원*9월 201-02 Page 10 9,000,000 KRW Opens in a new window
  8. ○ 상하수도요금 600,000원*9월 201-02 Page 10 5,400,000 KRW Opens in a new window
  9. ○ 전화요금, 인터넷, CCTV회선 사용료 201-02 Page 10 4,500,000 KRW Opens in a new window
  10. ○ 전산장비 및 통신장비 유지보수 201-02 Page 10 5,000,000 KRW Opens in a new window
  11. ○ 전기시설물 유지보수 401-01 Page 10 20,000,000 KRW Opens in a new window
  12. ○ 초곡용굴촛대바위길 데크 보강공사 401-01 Page 10 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6f8nd7ek0zv4kmzym8ttyznb9q
Source document status
Available
File type
application/pdf
File size
166.063 KiB
Location inside the source
Page 10 Row 11 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37e6krda3trtrw3w8j8ava9nz7
Address of this item
/en/BudgetDetail/Item/bi_37e6krda3trtrw3w8j8ava9nz7

Related records

Institution
강원특별자치도 삼척시
Programme
초곡 용굴촛대바위길 운영

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 “매표사무실” · classification 405-01

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