- Institution
- 강원특별자치도 삼척시
- Department
- 성내동
○ 상하수도사용료 100,000원*9월
Programme 청사 및 차량 유지관리
Amounts and period
- Budgeted amount
- 900,000 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.
-
Department 성내동 791,778,000 KRW0.1%
-
Policy 지역현장행정(일반공공행정/일반행정) 395,890,000 KRW0.2%
-
Programme 성내동운영 395,890,000 KRW0.2%
-
Project 청사 및 차량 유지관리 51,030,000 KRW1.8%
-
Budget category 일반운영비 36,030,000 KRW2.5%
-
Statistical item 공공운영비 17,750,000 KRW5.1%
-
Item ○ 상하수도사용료 100,000원*9월 900,000 KRW
- Category–statistical code
- 201-02
- 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
13 items- ○ 상하수도사용료 100,000원*9월 900,000 KRW Opens in a new window
- ○ 청사 유지관리 소모품 구입 1,500,000 KRW Opens in a new window
- ○ 무인경비용역 수수료 260,000원*12월 3,120,000 KRW Opens in a new window
- ○ 정수기 및 비데 임대료 5,520,000 KRW Opens in a new window
- ○ 전기안전점검 수수료 1,440,000 KRW Opens in a new window
- ○ 시정홍보현수막 1,200,000 KRW Opens in a new window
- ○ 청사 승강기 안전관리 용역비 3,000,000 KRW Opens in a new window
- ○ 민방위 노후장비 교체 2,500,000 KRW Opens in a new window
- ○ 청사분뇨수거료 350,000 KRW Opens in a new window
- ○ 청사전기료 1,400,000원*9월 12,600,000 KRW Opens in a new window
- ○ 환경개선부담금 150,000 KRW Opens in a new window
- ○ 관용차량 유지비(2대) 3,750,000 KRW Opens in a new window
- ○ 청사 노후 시설 및 주변 환경정비 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 835 / 850
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 835 Row 12 Line 17 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_1jn3qsfq7hx8ce02v2rsxfways- Address of this item
- /en/BudgetDetail/Item/bi_1jn3qsfq7hx8ce02v2rsxfways
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 “상하수도사용료” · classification 201-02
- ○ 상하수도사용료 100,000원*12월 1,200,000 KRW +33.3%
- ○ 상하수도사용료 800,000원*9월 7,200,000 KRW
- ○상하수도사용료 50,000원*12월 600,000 KRW
- ○상하수도사용료 50,000원*12월 600,000 KRW
- ○ 상하수도사용료 800,000원*12월 9,600,000 KRW +33.3%
These items were verified within a limited set of name search results.
AI analysis report
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