onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
강원특별자치도 삼척시
Department
미로면

○ 시정홍보용 현수막 제작비

Programme 청사 및 차량 유지관리

Amounts and period

Budget amount
2,000,000 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.

  1. Department 미로면 1,279,858,000 KRW
  2. Policy 지역현장행정(일반공공행정/일반행정) 455,770,000 KRW
  3. Programme 미로면운영 455,770,000 KRW
  4. Project 청사 및 차량 유지관리 100,180,000 KRW
  5. Budget category 일반운영비 57,180,000 KRW
  6. Statistical item 사무관리비 15,080,000 KRW
  7. Item ○ 시정홍보용 현수막 제작비 2,000,000 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

15 items
  1. ○ 시정홍보용 현수막 제작비 201-01 Page 818 Selected item 2,000,000 KRW Opens in a new window
  2. ○ 정수기, 비데, 공기청정기 임차료 201-01 Page 818 3,600,000 KRW Opens in a new window
  3. ○ 청사 유지관리 소모품 구입 201-01 Page 818 5,000,000 KRW Opens in a new window
  4. ○ 무인경비시스템용역 200,000원*12월 201-01 Page 818 2,400,000 KRW Opens in a new window
  5. ○ 전기안전검사 수수료 230,000원*2회 201-01 Page 818 460,000 KRW Opens in a new window
  6. ○ 청사 전기안전관리대행 용역 201-01 Page 818 1,440,000 KRW Opens in a new window
  7. ○ 자판기 소독 수수료 45,000원*1대*4회 201-01 Page 818 180,000 KRW Opens in a new window
  8. ○ 차량 유류대 1,700,000원*9월 201-02 Page 818 15,300,000 KRW Opens in a new window
  9. ○ 제세공과금(보험료 등) 201-02 Page 818 4,000,000 KRW Opens in a new window
  10. ○ 차량유지비(소모품 등) 201-02 Page 818 9,000,000 KRW Opens in a new window
  11. ○ 전기료 1,000,000원*9월 201-02 Page 818 9,000,000 KRW Opens in a new window
  12. ○ 상·하수도료 200,000원*9월 201-02 Page 819 1,800,000 KRW Opens in a new window
  13. ○ 청사 소규모 수선 201-02 Page 819 3,000,000 KRW Opens in a new window
  14. ○ 청사 환경정비 401-01 Page 819 40,000,000 KRW Opens in a new window
  15. ○ 제적부보관 캐비넷 구입 405-01 Page 819 3,000,000 KRW Opens in a new window

Data source

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 818 Row 12 Line 3 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_2gy4bvq1evzmkqa92yz52cpasb

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 “시정홍보용” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.