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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
울산광역시 동구
Department
해양관광정책실

○주전 몽돌해변 행정봉사실 및 물놀이 시설 근무자 일직비

Programme 주전 몽돌해변 관리

Amounts and period

Budgeted amount
1,728,000 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 해양관광정책실 2,466,014,000 KRW
  2. Policy 해양연안관광기반시설 확충 288,390,000 KRW
  3. Programme 해양연안관광기반시설 조성 288,390,000 KRW
  4. Project 주전 몽돌해변 관리 154,940,000 KRW
  5. Budget category 일반운영비 33,922,000 KRW
  6. Statistical item 사무관리비 25,622,000 KRW
  7. Item ○주전 몽돌해변 행정봉사실 및 물놀이 시설 근무자 일직비 1,728,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○주전 몽돌해변 행정봉사실 및 물놀이 시설 근 무자 일직비 60,000원*2명*18일

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

Detailed budget items

14 items
  1. ○주전 몽돌해변 행정봉사실 및 물놀이 시설 근무자 일직비 201-01 Page 2 Selected item 1,728,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 3,178,000 KRW Opens in a new window
  3. ○급량비 201-01 Page 2 300,000 KRW Opens in a new window
  4. ○주전 몽돌해변 행정봉사실 정수기 임차료 201-01 Page 2 550,000 KRW Opens in a new window
  5. ○주전몽돌해변 안전관리 용품 구입 600,000원 201-01 Page 2 600,000 KRW Opens in a new window
  6. ○계류시설 자재 구입 500,000원 201-01 Page 2 2,640,000 KRW Opens in a new window
  7. ○국유재산 토지(주전동10-25, 10-29, 714-4) 3 필지 대부료 201-01 Page 2 1,920,000 KRW Opens in a new window
  8. ○임차료 201-01 Page 2 720,000 KRW Opens in a new window
  9. ○차량임차료(1대) 201-01 Page 2 2,160,000 KRW Opens in a new window
  10. ○공공요금 및 제세 201-02 Page 2 4,800,000 KRW Opens in a new window
  11. ○시설장비유지비 201-02 Page 2 1,800,000 KRW Opens in a new window
  12. ○차량선박비 o안전관리선 운영 유류비 201-02 Page 2 3,000,000 KRW Opens in a new window
  13. ○주전 몽돌해변 해파리 구제 등 자재구입 206-01 Page 2 1,000,000 KRW Opens in a new window
  14. ○동구특전동지회 o주전몽돌해변 야간안전근무 307-02 Page 2 10,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432h8kpggam1xdfyw04p3s9xcs
Source document status
Available
File type
application/pdf
File size
280.598 KiB
Location inside the source
Page 2 Row 2 Line 14 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:08
Read and interpreted
2026-07-29 12:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3h1q6c2cwzy35dthzk2r0mtg0j
Address of this item
/en/BudgetDetail/Item/bi_3h1q6c2cwzy35dthzk2r0mtg0j

Related records

Institution
울산광역시 동구
Programme
주전 몽돌해변 관리

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 “행정봉사실” · classification 201-01

These items were verified within a limited set of name search results.

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