- Institution
- 강원특별자치도 삼척시
- Department
- 수산자원센터
○ 공공요금(일반전화 등) 40,000원*9월
Programme 청사 및 차량 유지관리
Amounts and period
- Budget amount
- 360,000 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 수산자원센터 1,541,310,000 KRW0.0%
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Policy 수산 자원조성(농림해양수산/해양수산ㆍ어촌) 858,649,000 KRW0.0%
-
Programme 수산자원센터 운영 402,359,000 KRW0.1%
-
Project 청사 및 차량 유지관리 157,612,000 KRW0.2%
-
Budget category 일반운영비 68,810,000 KRW0.5%
-
Statistical item 공공운영비 53,810,000 KRW0.7%
-
Item ○ 공공요금(일반전화 등) 40,000원*9월 360,000 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
15 items- ○ 공공요금(일반전화 등) 40,000원*9월 360,000 KRW Opens in a new window
- ○ 안전점검 수수료(전기, 소방) 13,000,000 KRW Opens in a new window
- ○ 청사 관리용 소모품 2,000,000 KRW Opens in a new window
- ○ 전기료 4,400,000원*9월 39,600,000 KRW Opens in a new window
- ○ 분뇨처리수수료 400,000원*2회 800,000 KRW Opens in a new window
- ○ 환경개선부담금 160,000원*2월 320,000 KRW Opens in a new window
- ○ 차량정기검사 130,000 KRW Opens in a new window
- ○ 자동차보험료 700,000원*2대*1년 1,400,000 KRW Opens in a new window
- ○ 자동차세금 400,000원*2회 800,000 KRW Opens in a new window
- ○ 차량유류비 7,000,000 KRW Opens in a new window
- ○ 차량수리 및 유지비 2,500,000 KRW Opens in a new window
- ○ 상하수도요금 100,000원*9월 900,000 KRW Opens in a new window
- ○ 청사 유지관리 40,000,000 KRW Opens in a new window
- ○ 노후 시설물 교체 및 주변 정비 20,000,000 KRW Opens in a new window
- ○ 다항목 수질측정기 구입 9,000,000 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
- 760 / 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 760 Row 9 Line 15 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_35vkgnq0ye8k5anvv6edmpvvj6- Address of this item
- /en/BudgetDetail/Item/bi_35vkgnq0ye8k5anvv6edmpvvj6
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 “공공요금” · classification 201-02
- ○공공요금 등 8,600,000 KRW
- ○공공요금 및 제세(민원·지방세 우편요금 등) 2,700,000 KRW −10.0%
- ○공공요금 납부 및 관용차량 관리 등 1,350,000 KRW −10.0%
- ○공공요금 및 제세 (민원업무 우편료 등) 4,082,000 KRW −10.0%
- ◎공공요금 및 제세 101,400,000 KRW +7.4%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.