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  • Fiscal year FY2026
  • 3회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
관광과

◎해안산책로 데크철거 및 보수

Programme 도심관광지 운영

Amounts and period

Budget amount
25,000,000 KRW
기정액
0 KRW
Change
+25,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 관광과 13,814,430,000 KRW
  2. Policy 관광서비스체계 개선 4,174,377,000 KRW
  3. Programme 효율적인 관광지 운영 4,174,377,000 KRW
  4. Project 도심관광지 운영 1,023,600,000 KRW
  5. Budget category 시설비및부대비 230,000,000 KRW
  6. Statistical item 시설비 230,000,000 KRW
  7. Item ◎해안산책로 데크철거 및 보수 25,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

25,000,000원*1식

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

Detailed budget items

12 items
  1. ◎해안산책로 데크철거 및 보수 401-01 Page 3 Selected item 25,000,000 KRW Opens in a new window
  2. ◎추암관광지 환경정비 및 주차관리 인부 101-04 Page 3 161,900,000 KRW Opens in a new window
  3. ○기본급 101-04 Page 3 118,887,000 KRW Opens in a new window
  4. ○주휴수당 10,320원*8시간*48주*4명 101-04 Page 3 15,852,000 KRW Opens in a new window
  5. ○휴일근로수당 101-04 Page 3 4,954,000 KRW Opens in a new window
  6. ○직무수당 70,000원*10월*4명 101-04 Page 3 2,800,000 KRW Opens in a new window
  7. ○명절휴가비 300,000원*2회*4명 101-04 Page 3 2,400,000 KRW Opens in a new window
  8. ○4대보험료 113,379,426원*15% 101-04 Page 3 17,007,000 KRW Opens in a new window
  9. ◎동해사랑상품권(지류형상품권) 구입 301-14 Page 3 612,000,000 KRW Opens in a new window
  10. ○무릉계곡 1,000원*36,000장 301-14 Page 3 36,000,000 KRW Opens in a new window
  11. ○무릉계곡 2,000원*43,000장 301-14 Page 3 86,000,000 KRW Opens in a new window
  12. ◎동굴 내부 난간대 정비사업 401-01 Page 3 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gt9vh55yhpr3m47dhe97hswhm
Source document status
Available
File type
application/pdf
File size
104.156 KiB
Location inside the source
Page 3 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-15 02:43
Read and interpreted
2026-11-15 02:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_49tgh2dh9ay7cf0f0pce0z4ttw
Address of this item
/en/BudgetDetail/Item/bi_49tgh2dh9ay7cf0f0pce0z4ttw

Related records

Institution
강원특별자치도 동해시
Programme
도심관광지 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 “해안산책로” · classification 401-01

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

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