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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
해양관광센터

○ 승강기유지관리용역

Programme 해신당공원 운영

Amounts and period

Budgeted amount
3,600,000 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 해양관광센터 4,326,162,000 KRW
  2. Policy 휴양레저시설 관리(문화및관광/관광) 4,291,237,000 KRW
  3. Programme 문화체험시설 관리 634,986,000 KRW
  4. Project 해신당공원 운영 291,460,000 KRW
  5. Budget category 일반운영비 153,960,000 KRW
  6. Statistical item 사무관리비 59,320,000 KRW
  7. Item ○ 승강기유지관리용역 3,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*12월

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

Detailed budget items

35 items
  1. ○ 승강기유지관리용역 201-01 Page 7 Selected item 3,600,000 KRW Opens in a new window
  2. ○ 소모품 구입 500,000원*12월 201-01 Page 7 6,000,000 KRW Opens in a new window
  3. ○ 차량 임차료 201-01 Page 7 10,000,000 KRW Opens in a new window
  4. ○ 정수기 임차료(2대) 100,000원*12월 201-01 Page 7 1,200,000 KRW Opens in a new window
  5. ○ 복사기 임차료 200,000원*12월 201-01 Page 7 2,400,000 KRW Opens in a new window
  6. ○ 신용카드결제대행 수수료 201-01 Page 7 6,000,000 KRW Opens in a new window
  7. ○ 승강기 정기검사 수수료 201-01 Page 7 500,000 KRW Opens in a new window
  8. ○ 무인경비용역 400,000원*12월 201-01 Page 7 4,800,000 KRW Opens in a new window
  9. ○ 전기안전관리용역 400,000원*12월 201-01 Page 7 4,800,000 KRW Opens in a new window
  10. ○ 소방안전관리용역 200,000원*12월 201-01 Page 7 2,400,000 KRW Opens in a new window
  11. ○ 어촌민속전시관 3종시설물 정기점검 용역 201-01 Page 7 4,000,000 KRW Opens in a new window
  12. ○ 관람권제작 및 영수증 용지 구입 201-01 Page 7 5,000,000 KRW Opens in a new window
  13. ○ 직원 근무복 구입 200,000원*5명 201-01 Page 7 1,000,000 KRW Opens in a new window
  14. ○ 오수처리시설 유지관리 용역 201-01 Page 7 6,000,000 KRW Opens in a new window
  15. ○ 입장료발권시스템 유지보수 201-01 Page 7 1,320,000 KRW Opens in a new window
  16. ○ 구급의약품 구입 100,000원*3회 201-01 Page 7 300,000 KRW Opens in a new window
  17. ○ 전시관 시설장비 유지비 201-02 Page 7 5,000,000 KRW Opens in a new window
  18. ○ 차량유류비 등 유지 관리비 201-02 Page 7 3,600,000 KRW Opens in a new window
  19. ○ 공원관리 장비 유류 구입 201-02 Page 7 450,000 KRW Opens in a new window
  20. ○ 정화조 분뇨수거 및 청소 201-02 Page 7 1,500,000 KRW Opens in a new window
  21. ○ 전시관 청소용역 4,000,000원*1회 201-02 Page 7 4,000,000 KRW Opens in a new window
  22. ○ 냉난방기 필터 소독 및 청소 용역 201-02 Page 7 3,000,000 KRW Opens in a new window
  23. ○ 전기요금 2,500,000원*9월 201-02 Page 7 22,500,000 KRW Opens in a new window
  24. ○ 상하수도요금 400,000원*9월 201-02 Page 7 3,600,000 KRW Opens in a new window
  25. ○ 전화,인터넷요금,위성방송료 201-02 Page 7 990,000 KRW Opens in a new window
  26. ○ 공원 수목관리(전정,예초, 전지 작업 등) 용역 201-02 Page 7 20,000,000 KRW Opens in a new window
  27. ○ 야외 조형물 유지보수 201-02 Page 7 20,000,000 KRW Opens in a new window
  28. ○ 전시관 노후시설 보수 201-02 Page 7 10,000,000 KRW Opens in a new window
  29. ○ 해신당공원 업무 추진 202-01 Page 8 1,000,000 KRW Opens in a new window
  30. ○ 공원관리 재료 구입 500,000원*9월 206-01 Page 8 4,500,000 KRW Opens in a new window
  31. ○ 공원화단 식재용 화초 구입 206-01 Page 8 2,000,000 KRW Opens in a new window
  32. ○ 해신당공원 제1매표소 교체 설치 401-01 Page 8 50,000,000 KRW Opens in a new window
  33. ○ 공원데크 교체 및 수선 401-01 Page 8 60,000,000 KRW Opens in a new window
  34. ○ 사무실 및 매표소 집기 구입 405-01 Page 8 10,000,000 KRW Opens in a new window
  35. ○ 전시유물 및 전시품 구입 405-01 Page 8 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6f8nd7ek0zv4kmzym8ttyznb9q
Source document status
Available
File type
application/pdf
File size
166.063 KiB
Location inside the source
Page 7 Row 4 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_26b5dhm9t8z5t0yksnepcy2d6q
Address of this item
/en/BudgetDetail/Item/bi_26b5dhm9t8z5t0yksnepcy2d6q

Related records

Institution
강원특별자치도 삼척시
Programme
해신당공원 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 “승강기유지관리용역” · classification 201-01

These items were verified within a limited set of name search results.

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