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  • Fiscal year FY2026
  • 1회 추경
  • 33010시·군·구교육비특별회계
Institution
강원특별자치도 삼척시
Department
해양관광센터

○ 레일바이크 운영 소모품 구입

Programme 해양레일바이크 운영

Amounts and period

Budgeted amount
9,000,000 KRW
기정액
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 해양레저시설 관리 3,656,251,000 KRW
  4. Project 해양레일바이크 운영 1,886,025,000 KRW
  5. Budget category 일반운영비 500,450,000 KRW
  6. Statistical item 사무관리비 311,350,000 KRW
  7. Item ○ 레일바이크 운영 소모품 구입 9,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원*9월

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

Detailed budget items

52 items
  1. ○ 레일바이크 운영 소모품 구입 201-01 Page 775 Selected item 9,000,000 KRW Opens in a new window
  2. ○ 4대 보험료 101-04 Page 774 50,000,000 KRW Opens in a new window
  3. ○ 기간제근로자 안전화 구입 101-04 Page 774 960,000 KRW Opens in a new window
  4. ○ 회송버스 임차료 201-01 Page 775 100,000,000 KRW Opens in a new window
  5. ○ 회송버스 원가계산용역 201-01 Page 775 4,500,000 KRW Opens in a new window
  6. ○ 차량 임차료 1,000,000원*1대*12월 201-01 Page 775 12,000,000 KRW Opens in a new window
  7. ○ 관광지 근무직원 유니폼 201-01 Page 775 2,200,000 KRW Opens in a new window
  8. ○ 근로자 안전용품 구입 201-01 Page 775 1,000,000 KRW Opens in a new window
  9. ○ 레일바이크 안내홍보물 제작 201-01 Page 775 5,000,000 KRW Opens in a new window
  10. ○ 레일바이크 카드단말기 용지 구입 201-01 Page 775 1,000,000 KRW Opens in a new window
  11. ○ 레일바이크 탑승권 제작 201-01 Page 775 2,000,000 KRW Opens in a new window
  12. ○ 안전요원 안내방송용 핀마이크 구입 201-01 Page 775 1,350,000 KRW Opens in a new window
  13. ○ 종량제 봉투구입 201-01 Page 775 1,500,000 KRW Opens in a new window
  14. ○ 정수기 및 공기청정기 유지관리 201-01 Page 775 7,800,000 KRW Opens in a new window
  15. ○ 신용카드 결제 수수료 201-01 Page 775 45,000,000 KRW Opens in a new window
  16. ○ 레일바이크 홈페이지 유지관리 용역 201-01 Page 775 6,500,000 KRW Opens in a new window
  17. ○ 레일바이크 음성안내(ARS) 유지보수 용역 201-01 Page 775 5,000,000 KRW Opens in a new window
  18. ○ 레일바이크 턴테이블 자동제어 유지보수 201-01 Page 775 20,000,000 KRW Opens in a new window
  19. ○ 레일바이크 오수처리시설 유지관리 용역 201-01 Page 775 22,000,000 KRW Opens in a new window
  20. ○ 공유재산 감정평가 수수료 201-01 Page 775 2,500,000 KRW Opens in a new window
  21. ○ 제설장비 임차료 201-01 Page 775 2,000,000 KRW Opens in a new window
  22. ○ 레일바이크 화장실 유지관리 201-01 Page 775 18,000,000 KRW Opens in a new window
  23. ○ 용화정거장 승강기 안전점검 수수료 201-01 Page 775 1,000,000 KRW Opens in a new window
  24. ○ 용화정거장 승강기 유지관리 대행용역수수료 201-01 Page 775 1,800,000 KRW Opens in a new window
  25. ○ 레일바이크 CCTV 유지 보수 용역 수수료 201-01 Page 775 22,000,000 KRW Opens in a new window
  26. ○ 레일바이크 전기안전관리 대행용역 수수료 201-01 Page 775 8,000,000 KRW Opens in a new window
  27. ○ 무인경비용역 수수료 201-01 Page 775 7,800,000 KRW Opens in a new window
  28. ○ 복사기 임차료 200,000원*12월 201-01 Page 775 2,400,000 KRW Opens in a new window
  29. ○ 차량 연료비 2,500,000원*9월 201-02 Page 775 22,500,000 KRW Opens in a new window
  30. ○ 인터넷 전용회선 수수료 201-02 Page 775 9,000,000 KRW Opens in a new window
  31. ○ 전기요금 8,000,000원*9월 201-02 Page 775 72,000,000 KRW Opens in a new window
  32. ○ 상하수도요금 1,500,000원*9월 201-02 Page 775 13,500,000 KRW Opens in a new window
  33. ○ 정화조 분뇨수거 및 청소 201-02 Page 775 1,500,000 KRW Opens in a new window
  34. ○ 공중화장실 안심벨 수수료 201-02 Page 775 3,600,000 KRW Opens in a new window
  35. ○ 레일바이크 터널 청소 및 선로 브러싱작업 201-02 Page 776 25,000,000 KRW Opens in a new window
  36. ○ 청사 유지관리비 201-02 Page 776 5,000,000 KRW Opens in a new window
  37. ○ 청사 제초작업 및 수목전지 201-02 Page 776 15,000,000 KRW Opens in a new window
  38. ○ 제3종시설물 정기안전검사 8개소 201-02 Page 776 22,000,000 KRW Opens in a new window
  39. ○ 해양레일바이크 운영 업무 추진 202-01 Page 776 6,000,000 KRW Opens in a new window
  40. ○ 해양레일바이크 관광객 유치 203-03 Page 776 2,000,000 KRW Opens in a new window
  41. ○ 레일바이크 조명시설 유지 보수 206-01 Page 776 20,000,000 KRW Opens in a new window
  42. ○ 레일바이크 선로 부품 구입 206-01 Page 776 30,000,000 KRW Opens in a new window
  43. ○ 레일바이크 유지보수 부품 구입 206-01 Page 776 50,000,000 KRW Opens in a new window
  44. ○ 레일바이크 캐노피 설치공사 401-01 Page 776 320,000,000 KRW Opens in a new window
  45. ○ 레일바이크 전동구간 부스바 추가 설치 401-01 Page 776 137,000,000 KRW Opens in a new window
  46. ○ 레일바이크 벤치설치 5,810,000원*5개 401-01 Page 776 29,050,000 KRW Opens in a new window
  47. ○ 레일바이크 데크 교체 공사 401-01 Page 776 50,000,000 KRW Opens in a new window
  48. ○ 레일바이크 시설물 도장 공사 401-01 Page 776 20,000,000 KRW Opens in a new window
  49. ○ 레일바이크 CCTV 교체공사 401-01 Page 776 10,000,000 KRW Opens in a new window
  50. ○ 레일바이크 구입 20,000,000원*10대 405-01 Page 776 200,000,000 KRW Opens in a new window
  51. ○ 무전기 구입 250,000원*20대 405-01 Page 776 5,000,000 KRW Opens in a new window
  52. ○ 집기류 등 구입 405-01 Page 776 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm
Source document status
Available
File type
application/pdf
File size
14,657.483 KiB
Location inside the source
Page 775 Row 2 Line 29 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_49zx2g2xe1cbs770xvk5500qrx
Address of this item
/en/BudgetDetail/Item/bi_49zx2g2xe1cbs770xvk5500qrx

Related records

Institution
강원특별자치도 삼척시
Programme
해양레일바이크 운영

Similar budgets

4 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 “레일바이크” · classification 201-01

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