- Institution
- 경상북도 울릉군
- Department
- 시설관리사업소
ㆍ독도전망삭도시설 400,000원*12월
Programme 관광시설 운영 및 유지관리
Amounts and period
- Budgeted amount
- 4,800,000 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.
-
Department 시설관리사업소 4,308,042,000 KRW0.1%
-
Policy 관광기반시설 유지관리 2,707,207,000 KRW0.2%
-
Programme 관광지 및 시설물 유지관리 2,707,207,000 KRW0.2%
-
Project 관광시설 운영 및 유지관리 2,263,264,000 KRW0.2%
-
Budget category 일반운영비 473,351,000 KRW1.0%
-
Statistical item 사무관리비 107,672,000 KRW4.5%
-
Item ○궤도삭도시설운영및관리 25,671,000 KRW18.7%
-
Calculation line ―관광시설운영비및유지관리 14,400,000 KRW33.3%
-
Calculation line ㆍ독도전망삭도시설 400,000원*12월 4,800,000 KRW
- Category–statistical code
- 201-01
- 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
44 items- ㆍ독도전망삭도시설 400,000원*12월 4,800,000 KRW Opens in a new window
- ○봉래폭포관광지공중화장실관리 15,392,000 KRW Opens in a new window
- ○행남해안산책로화장실및출입문관리(행남마을) 15,392,000 KRW Opens in a new window
- ○행남해안산책로관리(저동구간) 7,696,000 KRW Opens in a new window
- ○천부해중전망대해중관람창관리 25,600,000 KRW Opens in a new window
- ○천부해중전망대유인먹이수거인부사역 2,309,000 KRW Opens in a new window
- ○태하향목모노레일공중화장실관리인부 13,853,000 KRW Opens in a new window
- ○관광지관리인부사역(성수기인력보충) 13,853,000 KRW Opens in a new window
- ○관광지근로자친절안전교육 2,000,000 KRW Opens in a new window
- ○관광지관리업무추진 4,000,000원 4,000,000 KRW Opens in a new window
- ○수토역사전시관시설물점검및관리 800,000 KRW Opens in a new window
- ○궤도삭도시설관리업무추진 2,000,000 KRW Opens in a new window
- ○궤도삭도종사자교육비 5,500,000 KRW Opens in a new window
- ○독도전망삭도유지보수 50,000,000원 50,000,000 KRW Opens in a new window
- ○태하모노레일유지보수 20,000,000원 20,000,000 KRW Opens in a new window
- ○남서일몰전망대관광모노레일유지보수 40,000,000 KRW Opens in a new window
- ○행남해안산책로유지보수 30,000,000 KRW Opens in a new window
- ○죽도관광지구유지보수 10,000,000원 10,000,000 KRW Opens in a new window
- ○봉래폭포관광지구유지보수 20,000,000 KRW Opens in a new window
- ○약수관광지구유지보수 20,000,000원 20,000,000 KRW Opens in a new window
- ○나리분지관광지구유지보수 10,000,000 KRW Opens in a new window
- ○수토역사전시관유지보수 30,000,000 KRW Opens in a new window
- ○섬목관음도연도교유지보수 40,000,000 KRW Opens in a new window
- ○천부해중전망대유지보수 20,000,000 KRW Opens in a new window
- ○국민여가캠핑장유지보수 20,000,000 KRW Opens in a new window
- ○학포야영장유지보수 20,000,000원 20,000,000 KRW Opens in a new window
- ○남서야영장유지보수 20,000,000원 20,000,000 KRW Opens in a new window
- ○관광지4개소3종시설물정기안전점검용역 16,000,000 KRW Opens in a new window
- ○행남해안산책로강교교각교체공사 130,000,000 KRW Opens in a new window
- ○행남해안산책로진입로신설공사 50,000,000 KRW Opens in a new window
- ○행남해안산책로저동구간낙석방지책설치공사 20,000,000 KRW Opens in a new window
- ○행남해안산책로소라계단정비공사 20,000,000 KRW Opens in a new window
- ○행남해안산책로물골데크보수공사 20,000,000 KRW Opens in a new window
- ○봉래폭포산림욕장공중화장실철거공사 35,000,000 KRW Opens in a new window
- ○죽도관광지구산책로정비공사 20,000,000 KRW Opens in a new window
- ○약수공원상수도급수펌프교체공사 20,000,000 KRW Opens in a new window
- ○학포캠핑장조경공사 10,000,000원 10,000,000 KRW Opens in a new window
- ○수토역사전시관수토선보수공사 20,000,000 KRW Opens in a new window
- ○태하모노레일내진보강공사 100,000,000 KRW Opens in a new window
- ○독도전망삭도시설내진보강공사 100,000,000 KRW Opens in a new window
- ○국민여가캠핑장데크설치공사 20,000,000 KRW Opens in a new window
- ○남서일몰전망대관광모노레일가림막설치 20,000,000 KRW Opens in a new window
- ○궤도삭도시설에어컨구입 2,000,000 KRW Opens in a new window
- ○포스기설치(남서모노레일) 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7q9w8geppsgjy17xa19vgcjywk- Source document status
- Available
- File type
- application/pdf
- File size
- 5,725.426 KiB
- Location inside the source
- Page 491 Row 4 Line 39 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:38
- Read and interpreted
- 2026-07-29 18:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_70bezxgmp7rd57r27emzbc3m20- Address of this item
- /en/BudgetDetail/Item/bi_70bezxgmp7rd57r27emzbc3m20
Related records
Similar budgets
5 itemsItems 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 “ㆍ독도전망삭도시설” · classification 201-01
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