- Institution
- 강원특별자치도 삼척시
- Department
- 해양관광센터
○ 상하수도요금 400,000원*12월
Programme 해신당공원 운영
Amounts and period
- Budgeted amount
- 4,800,000 KRW
- 기정액
- 3,600,000 KRW
- Change
- +1,200,000 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.
-
Department 해양관광센터 5,328,314,000 KRW0.1%
-
Policy 휴양레저시설 관리(문화및관광/관광) 5,290,389,000 KRW0.1%
-
Programme 문화체험시설 관리 761,876,000 KRW0.6%
-
Project 해신당공원 운영 306,840,000 KRW1.6%
-
Budget category 일반운영비 168,840,000 KRW2.8%
-
Statistical item 공공운영비 109,520,000 KRW4.4%
-
Item ○ 상하수도요금 400,000원*12월 4,800,000 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- ○ 상하수도요금 400,000원*12월 4,800,000 KRW Opens in a new window
- ○ 차량유류비 등 유지 관리비 4,800,000 KRW Opens in a new window
- ○ 공원관리 장비 유류 구입 600,000 KRW Opens in a new window
- ○ 정화조 분뇨수거 및 청소 2,000,000 KRW Opens in a new window
- ○ 전시관 청소용역 4,000,000원*2회 8,000,000 KRW Opens in a new window
- ○ 전기요금 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ○ 전화,인터넷요금,위성방송료 1,320,000 KRW Opens in a new window
- ○ 해신당공원 업무 추진 0 KRW Opens in a new window
- ○ 공원관리 재료 구입 6,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4ywcs876v01x845wqw6j195m4z- Source document status
- Available
- File type
- application/pdf
- File size
- 92.704 KiB
- Location inside the source
- Page 3 Row 6 Line 10 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_2t8m14bhw7590c4j06583qezky- Address of this item
- /en/BudgetDetail/Item/bi_2t8m14bhw7590c4j06583qezky
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 “상하수도요금” · classification 201-02
- ○ 상하수도요금 150,000원*12월 1,800,000 KRW +33.3%
- ○ 공원 상하수도요금 200,000원*12월 2,400,000 KRW
- ○ 상하수도요금 100,000원*12월 1,200,000 KRW +33.3%
- ○ 상하수도요금 200,000원*12월 2,400,000 KRW +33.3%
- ○ 청사 상하수도요금 120,000원*12월 1,440,000 KRW +33.3%
These items were verified within a limited set of name search results.
AI analysis report
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