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Institution
강원특별자치도 삼척시
Department
교 동

○ 삼척해수욕장 화분 제작 및 방부스텐공사

Programme 공공청사 및 차량 유지관리

Amounts and period

Budgeted amount
10,000,000 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 교 동 692,200,000 KRW
  2. Policy 지역현장행정 196,730,000 KRW
  3. Programme 교동운영 196,730,000 KRW
  4. Project 공공청사 및 차량 유지관리 47,220,000 KRW
  5. Budget category 시설비및부대비 30,000,000 KRW
  6. Statistical item 시설비 30,000,000 KRW
  7. Item ○ 삼척해수욕장 화분 제작 및 방부스텐공사 10,000,000 KRW
Category–statistical code
401-01
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

18 items
  1. ○ 삼척해수욕장 화분 제작 및 방부스텐공사 401-01 Page 43 Selected item 10,000,000 KRW Opens in a new window
  2. ○ 무인경비용역 수수료 200,000원 * 12월 201-02 Page 42 2,400,000 KRW Opens in a new window
  3. ○ 청사 전기요금 250,000원 * 12월 201-02 Page 42 3,000,000 KRW Opens in a new window
  4. ○ 청사 상하수도요금 30,000원 * 12월 201-02 Page 42 360,000 KRW Opens in a new window
  5. ○ 비상발전기전기안전관리 대행수수료 201-02 Page 42 1,080,000 KRW Opens in a new window
  6. ○ 환경개선부담금 180,000원 * 2회 201-02 Page 42 360,000 KRW Opens in a new window
  7. ○ 관용차량 유지관리비 200,000원 * 6회 201-02 Page 42 1,200,000 KRW Opens in a new window
  8. ○ 정수기 관리비 100,000원 * 12월 201-02 Page 42 1,200,000 KRW Opens in a new window
  9. ○ 분뇨수거 및 화장실비품비 60,000원 * 12월 201-02 Page 42 720,000 KRW Opens in a new window
  10. ○ 청사 전기안전진단비 60,000원 * 2회 201-02 Page 42 120,000 KRW Opens in a new window
  11. ○ 유선방송요금 20,000원 * 12월 201-02 Page 42 240,000 KRW Opens in a new window
  12. ○ 차량유류비 150,000원 * 12월 201-02 Page 42 1,800,000 KRW Opens in a new window
  13. ○ 수족관 청소비 20,000원 * 12월 201-02 Page 42 240,000 KRW Opens in a new window
  14. ○ 환경미화원 대기실 난방비 50,000원 * 8월 201-02 Page 42 400,000 KRW Opens in a new window
  15. ○ 관용차량 자동차세 및 보험료 500,000원 201-02 Page 42 500,000 KRW Opens in a new window
  16. ○ 청사화장실 정밀청소 150,000원 * 12월 201-02 Page 42 1,800,000 KRW Opens in a new window
  17. ○ 청사 외벽보수공사 401-01 Page 43 20,000,000 KRW Opens in a new window
  18. ○ 행사용 천막 구입 600,000원 * 3개 405-01 Page 43 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3yrszkmzkf8rf6dnvr2c0w3cqg
Source document status
Available
File type
application/pdf
File size
268.023 KiB
Location inside the source
Page 43 Row 2 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:10
Read and interpreted
2026-07-29 17:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35yb273w2z0msmn43w6qy10xac

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 “삼척해수욕장” · classification 401-01

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

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