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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
국가정책추진실

○전기안전관리수수료 420,000원*7월

Programme 철암목욕탕 건립

Amounts and period

Budget amount
2,940,000 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 국가정책추진실 15,507,636,000 KRW
  2. Policy 폐광지역개발(산업ㆍ중소기업및에너지/산업ㆍ중소기업일반) 1,695,618,000 KRW
  3. Programme 지역현안 및 개발사업추진 1,695,618,000 KRW
  4. Project 철암목욕탕 건립 88,298,000 KRW
  5. Budget category 일반운영비 50,004,000 KRW
  6. Statistical item 사무관리비 10,104,000 KRW
  7. Item ○전기안전관리수수료 420,000원*7월 2,940,000 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. ○전기안전관리수수료 420,000원*7월 201-01 Page 3 Selected item 2,940,000 KRW Opens in a new window
  2. ○기본급 82,560원*2명*152일 101-04 Page 3 25,099,000 KRW Opens in a new window
  3. ○주휴수당 82,560원*2명*31주 101-04 Page 3 5,119,000 KRW Opens in a new window
  4. ○월차수당 82,560원*2명*7월 101-04 Page 3 1,156,000 KRW Opens in a new window
  5. ○간식비 5,000원*2명*152일 101-04 Page 3 1,520,000 KRW Opens in a new window
  6. ○명절수당 500,000원*2명*1회 101-04 Page 3 1,000,000 KRW Opens in a new window
  7. ○4대 보험료 등 101-04 Page 3 4,400,000 KRW Opens in a new window
  8. ○운영 소모품(수건, 비누 등) 201-01 Page 3 5,300,000 KRW Opens in a new window
  9. ○무인경비 용역 120,000원*7월 201-01 Page 3 840,000 KRW Opens in a new window
  10. ○수질검사수수료 15,000원*2회 201-01 Page 3 30,000 KRW Opens in a new window
  11. ○정수기 임차료 30,000원*2대*7월 201-01 Page 3 420,000 KRW Opens in a new window
  12. ○가스 안전검사 201-01 Page 3 574,000 KRW Opens in a new window
  13. ○상하수도료 1,800,000원*7월 201-02 Page 3 12,600,000 KRW Opens in a new window
  14. ○전기료 900,000원*7월 201-02 Page 3 6,300,000 KRW Opens in a new window
  15. ○가스료 3,000,000원*7월 201-02 Page 3 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7y7mjvk9vcegpw40kpt07prgtv
Source document status
Available
File type
application/pdf
File size
89.013 KiB
Location inside the source
Page 3 Row 4 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_36305axm635sfbprr1a5npvmwv
Address of this item
/en/BudgetDetail/Item/bi_36305axm635sfbprr1a5npvmwv

Related records

Institution
강원특별자치도 태백시
Programme
철암목욕탕 건립

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 “전기안전관리수수료” · classification 201-01

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

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