- Institution
- 강원특별자치도 삼척시
- Department
- 농촌지원과
○ 차량유류대 7,000,000원*9월
Programme 청사 및 차량 유지관리
Amounts and period
- Budgeted amount
- 63,000,000 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.
-
Department 농촌지원과 3,628,130,000 KRW1.7%
-
Policy 활기찬 농촌지원 기반조성(농림해양수산/농업ㆍ농촌) 3,538,270,000 KRW1.8%
-
Programme 고객 만족형 농촌지원 강화 1,523,310,000 KRW4.1%
-
Project 청사 및 차량 유지관리 304,280,000 KRW20.7%
-
Budget category 일반운영비 264,400,000 KRW23.8%
-
Statistical item 공공운영비 200,700,000 KRW31.4%
-
Item ○ 차량유류대 7,000,000원*9월 63,000,000 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
18 items- ○ 차량유류대 7,000,000원*9월 63,000,000 KRW Opens in a new window
- ○ 당직비 60,000원*90일 5,400,000 KRW Opens in a new window
- ○ 청사관리 소모품 구입 4,500,000 KRW Opens in a new window
- ○ 청사 수리수선 유지관리비 9,000,000 KRW Opens in a new window
- ○ 무인경비시스템 및 CCTV 용역 수수료 9,600,000 KRW Opens in a new window
- ○ 소방안전관리 용역 수수료 6,000,000 KRW Opens in a new window
- ○ 승강기 안전관리점검 용역 수수료 4,800,000 KRW Opens in a new window
- ○ 전기안전관리 용역 수수료 8,400,000 KRW Opens in a new window
- ○ 3종시설물 정기안전점검 수수료 3,600,000 KRW Opens in a new window
- ○ 청사소독 수수료 200,000원*5회 1,000,000 KRW Opens in a new window
- ○ 정수기 임차료 500,000원*12월 6,000,000 KRW Opens in a new window
- ○ 공기청정기·비데 임차료 2,400,000 KRW Opens in a new window
- ○ 농업기술 현장지원 업무 작업복, 작업화 3,000,000 KRW Opens in a new window
- ○ 시설물 유지관리비 10,000,000 KRW Opens in a new window
- ○ 영상회의장비 유지관리비 10,000,000 KRW Opens in a new window
- ○ 청사 청소 용역 6,000,000원*1회 6,000,000 KRW Opens in a new window
- ○ 차량 보험료 및 자동차세 및 환경개선부담금 등 10,000,000 KRW Opens in a new window
- ○ 교육용 책상 구입 497,000원*40개 19,880,000 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
- 607 / 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 607 Row 2 Line 1 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_1sn7qakbzyfzf0b1c5awy0czqc- Address of this item
- /en/BudgetDetail/Item/bi_1sn7qakbzyfzf0b1c5awy0czqc
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 “차량유류대” · classification 201-02
- ○ 차량유류대 52,000,000원*1년 52,000,000 KRW
- ○차량유류대 및 유지비 1,000,000원 1,000,000 KRW
- ○차량유류대 400,000원*5대*12월 24,000,000 KRW
- ○차량유류대 400,000원*2대*25회 20,000,000 KRW
- ○차량유류대 100,000원*4대*12월 7,800,000 KRW +35.4%
These items were verified within a limited set of name search results.
AI analysis report
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