- Institution
- 강원특별자치도 춘천시
- Department
- 교동
○공공요금 및 제세
Programme 주민생활지원 및 청사관리
Amounts and period
- Budgeted amount
- 960,000 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.
-
Department 교동 201,095,000 KRW0.5%
-
Policy 교동 사업경비 168,340,000 KRW0.6%
-
Programme 주민행정서비스 역량강화 168,340,000 KRW0.6%
-
Project 주민생활지원 및 청사관리 61,040,000 KRW1.6%
-
Budget category 일반운영비 61,040,000 KRW1.6%
-
Statistical item 공공운영비 2,640,000 KRW36.4%
-
Item ○공공요금 및 제세 960,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
ο전기요금 ο상하수도요금 ο환경개선부담금 ο교통유발부담금 ο우편요금 ο자동차세 ο텔레비전방송수신료
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○공공요금 및 제세 960,000 KRW Opens in a new window
- ○주민전산소모품 1,000,000 KRW Opens in a new window
- ○복합기 임차 2,400,000 KRW Opens in a new window
- ○청사관리운영 10,260,000 KRW Opens in a new window
- ○재택당직비 3,600,000 KRW Opens in a new window
- ○청사시설장비 유지 180,000 KRW Opens in a new window
- ○연료비 1,920,000 KRW Opens in a new window
- ○업무용 휴대폰 사용료 960,000 KRW Opens in a new window
- ○소방안전협회비 10,950,000 KRW Opens in a new window
- ○체육시설업자배상보험 보험료 36,430,000 KRW Opens in a new window
- ○맞춤형복지 전기차량 운영 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 춘천시 · FY2026 본예산 · 일반회계 · 춘천시 2026년 예산서(제1권 일반회계)
Opens in a new window
- Page
- 957 / 1,000
- Document ID
doc_6mjwa59j2dgh1qqfw1036fh6gj- Source document status
- Available
- File type
- application/pdf
- File size
- 8,620.833 KiB
- Location inside the source
- Page 957 Row 7 Line 14 Column level4
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_2ym7eywg6nfx70wyw7fme4md3k- Address of this item
- /en/BudgetDetail/Item/bi_2ym7eywg6nfx70wyw7fme4md3k
Related records
Similar budgets
5 itemsKeyword “공공요금” · classification 201-02
- ◎공공요금 및 제세 101,400,000 KRW +7.4%
- ○공공요금 및 제세(우편요금) 13,080,000 KRW −12.8%
- ◎공공요금 및 제세 4,700,000 KRW +46.9%
- ○공공요금 및 제세 10,616,000 KRW +25.2%
- ◎공공요금 및 제세 118,800,000 KRW +5.9%
These items were verified within a limited set of name search results.
AI analysis report
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