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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
기간산업과

○ 궁촌/용화정거장 위성방송수수료

Programme 해양레일바이크관리 운영

Amounts and period

Budgeted amount
192,000 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 기간산업과 10,552,945,000 KRW
  2. Policy 관광산업진흥 9,788,658,000 KRW
  3. Programme 관광진흥 기반구축 9,788,658,000 KRW
  4. Project 해양레일바이크관리 운영 727,704,000 KRW
  5. Budget category 일반운영비 637,104,000 KRW
  6. Statistical item 사무관리비 506,104,000 KRW
  7. Item ○ 궁촌/용화정거장 위성방송수수료 192,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

16,000원*12월

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

Detailed budget items

40 items
  1. ○ 궁촌/용화정거장 위성방송수수료 201-01 Page 2 Selected item 192,000 KRW Opens in a new window
  2. ○ 회송버스 임차료 201-01 Page 2 350,000,000 KRW Opens in a new window
  3. ○ 해양레일바이크 사무실 운영 201-01 Page 2 20,000,000 KRW Opens in a new window
  4. ○ 화장실 소모품 및 유지관리비 201-01 Page 2 10,000,000 KRW Opens in a new window
  5. ○ 레일바이크 안내홍보물 제작 201-01 Page 2 10,000,000 KRW Opens in a new window
  6. ○ 레일바이크 안내수칙 리후렛 제작 201-01 Page 2 5,000,000 KRW Opens in a new window
  7. ○ 레일바이크 탑승권 제작 201-01 Page 2 4,200,000 KRW Opens in a new window
  8. ○ 매표소 롤영수증 201-01 Page 2 1,000,000 KRW Opens in a new window
  9. ○ 사진판매용 봉투제작 구입 150원*30,000매 201-01 Page 2 4,500,000 KRW Opens in a new window
  10. ○ 동절기 레일바이크 좌석시트 세탁 201-01 Page 2 3,000,000 KRW Opens in a new window
  11. ○ 동절기 레일바이크 비닐커버 수선 201-01 Page 2 2,100,000 KRW Opens in a new window
  12. ○ 안전요원 안내방송용 핀마이크 구입 201-01 Page 2 2,800,000 KRW Opens in a new window
  13. ○ 위성방송 수수료 25,000원*12월 201-01 Page 2 300,000 KRW Opens in a new window
  14. ○ 정수기 임대료 40,000원*4대*12월 201-01 Page 2 1,920,000 KRW Opens in a new window
  15. ○ 공기청정기 임차료 33,000원*2대*12월 201-01 Page 2 792,000 KRW Opens in a new window
  16. ○ 관광지 근무복(유니폼) 구입 201-01 Page 2 3,000,000 KRW Opens in a new window
  17. ○ 종량제 봉투 구입 1,500원*100장*12월 201-01 Page 2 1,800,000 KRW Opens in a new window
  18. ○ 제설장비 임차료 201-01 Page 2 4,000,000 KRW Opens in a new window
  19. ○ 레일구간 안내표시판 설치 201-01 Page 2 5,000,000 KRW Opens in a new window
  20. ○ 레일바이크 서버 축전지 교체 201-01 Page 2 8,500,000 KRW Opens in a new window
  21. ○ 레일바이크 무전기 수선 201-01 Page 2 5,000,000 KRW Opens in a new window
  22. ○ 레일바이크 포토존 운영관리 201-01 Page 2 20,000,000 KRW Opens in a new window
  23. ○ 레일바이크 CCTV 운영관리 201-01 Page 2 10,000,000 KRW Opens in a new window
  24. ○ 사무실 전화료 및 우편료 201-02 Page 3 2,500,000 KRW Opens in a new window
  25. ○ 탑승객 상해보험료 201-02 Page 3 30,000,000 KRW Opens in a new window
  26. ○ 상하수도 사용료 1,200,000원*12월 201-02 Page 3 14,400,000 KRW Opens in a new window
  27. ○ 자동차보험료 201-02 Page 3 1,000,000 KRW Opens in a new window
  28. ○ 관용차량 유류대금 300,000원*12월 201-02 Page 3 3,600,000 KRW Opens in a new window
  29. ○ 실내난방용 등유 구입 201-02 Page 3 1,000,000 KRW Opens in a new window
  30. ○ 레일바이크 홈페이지 유지보수 201-02 Page 3 6,500,000 KRW Opens in a new window
  31. ○ 레일바이크 예매시스템 유지보수 201-02 Page 3 52,000,000 KRW Opens in a new window
  32. ○ 레일바이크 각종이벤트 행사추진 201-03 Page 3 10,000,000 KRW Opens in a new window
  33. ○ 레일바이크 홍보용 물품 구입 201-03 Page 3 10,000,000 KRW Opens in a new window
  34. ○ 해양레일바이크 업무추진 202-01 Page 3 9,600,000 KRW Opens in a new window
  35. ○ 레일바이크 운영요원 관광지 견학 202-01 Page 3 3,000,000 KRW Opens in a new window
  36. ○ 사진판매용 액자구입 206-01 Page 3 15,000,000 KRW Opens in a new window
  37. ○ 사진판매용 인화지 구입 206-01 Page 3 21,000,000 KRW Opens in a new window
  38. ○ 사진판매용 소모품구입(카트리지 등) 206-01 Page 3 25,000,000 KRW Opens in a new window
  39. ○ 우의구입 206-01 Page 3 12,000,000 KRW Opens in a new window
  40. ○ 외국인관광객유치 인센티브 제공(우수업체선발보상) 206-01 Page 3 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_47qgx3xc2gwxhkvbyxxqeyn0gc
Source document status
Available
File type
application/pdf
File size
96.181 KiB
Location inside the source
Page 2 Row 9 Line 23 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4g8f31mx26qrfx1ty6m2ynn01w
Address of this item
/en/BudgetDetail/Item/bi_4g8f31mx26qrfx1ty6m2ynn01w

Related records

Institution
강원특별자치도 삼척시
Programme
해양레일바이크관리 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 “위성방송수수료” · classification 201-01

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