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Institution
강원특별자치도 삼척시
Department
관광정책과

○ 통신요금 150,000원*12개월

Programme 이사부사자공원 운영

Amounts and period

Budgeted amount
1,800,000 KRW
기정액
1,350,000 KRW
Change
+450,000 KRW +33.3%

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 관광정책과 14,941,763,000 KRW
  2. Policy 관광진흥(문화및관광/관광) 12,112,738,000 KRW
  3. Programme 공원 운영 1,413,788,000 KRW
  4. Project 이사부사자공원 운영 429,097,000 KRW
  5. Budget category 일반운영비 135,458,000 KRW
  6. Statistical item 공공운영비 63,800,000 KRW
  7. Item ○ 통신요금 150,000원*12개월 1,800,000 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

9 items
  1. ○ 통신요금 150,000원*12개월 201-02 Page 6 Selected item 1,800,000 KRW Opens in a new window
  2. ○ 하계 영화상영 유지관리 용역 201-01 Page 6 1,458,000 KRW Opens in a new window
  3. ○ 전기요금 3,000,000원*12개월 201-02 Page 6 36,000,000 KRW Opens in a new window
  4. ○ 상하수도요금 500,000원*12개월 201-02 Page 6 6,000,000 KRW Opens in a new window
  5. ○ 이사부사자공원 시설물 수리수선 201-02 Page 6 15,000,000 KRW Opens in a new window
  6. ○ 그림책나라 작가와 놀자 행사 운영 201-03 Page 6 5,500,000 KRW Opens in a new window
  7. ○ 데크시설 도장용 오일스테인 등 재료 구입 206-01 Page 6 1,840,000 KRW Opens in a new window
  8. ○ 공원 리모델링 조성사업 타당성 연구용역 207-01 Page 6 16,650,000 KRW Opens in a new window
  9. ○ 그림책 해설사 활동비(1월~12월) 301-11 Page 6 25,020,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7567nxzc2k3s1c08hw1aj4aafy
Source document status
Available
File type
application/pdf
File size
132.715 KiB
Location inside the source
Page 6 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1kcmkf6za34h0794q6ay00jcch

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 “통신요금” · classification 201-02

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