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Institution
강원특별자치도 삼척시
Department
해양관광시설관리소

○ 위성방송수수료 25,000원 * 12월

Programme 황영조기념공원운영

Amounts and period

Budgeted amount
300,000 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 해양관광시설관리소 5,123,854,000 KRW
  2. Policy 휴양레저시설 관리 3,379,588,000 KRW
  3. Programme 문화체험시설 488,858,000 KRW
  4. Project 황영조기념공원운영 95,164,000 KRW
  5. Budget category 일반운영비 40,964,000 KRW
  6. Statistical item 사무관리비 26,804,000 KRW
  7. Item ○ 위성방송수수료 25,000원 * 12월 300,000 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

20 items
  1. ○ 위성방송수수료 25,000원 * 12월 201-01 Page 9 Selected item 300,000 KRW Opens in a new window
  2. ○ 황영조기념공원 사무기기 유지관리비 201-01 Page 9 500,000 KRW Opens in a new window
  3. ○ 황영조기념공원 홍보물 제작비 201-01 Page 9 4,000,000 KRW Opens in a new window
  4. ○ 황영조기념공원 신문 및 도서 구독료 201-01 Page 9 240,000 KRW Opens in a new window
  5. ○ 황영조기념공원 각종 청사관리 소모품 구입 201-01 Page 9 5,000,000 KRW Opens in a new window
  6. ○ 공원 및 전시관 시설 응급복구 수리 201-01 Page 9 10,000,000 KRW Opens in a new window
  7. ○ 환경개선부담금 201-01 Page 9 100,000 KRW Opens in a new window
  8. ○ 방화관리자및위험물안전관리회비 201-01 Page 9 100,000 KRW Opens in a new window
  9. ○ 소방정밀점검수수료 550,000원 * 1회 201-01 Page 9 550,000 KRW Opens in a new window
  10. ○ 정화조 수거 수수료 201-01 Page 9 1,000,000 KRW Opens in a new window
  11. ○ 난방유 구입 201-01 Page 9 1,000,000 KRW Opens in a new window
  12. ○ 청사 무인경비용역비 160,000원 * 12월 201-01 Page 9 1,920,000 KRW Opens in a new window
  13. ○ 정수기사용료 44,500원 * 12월 201-01 Page 9 534,000 KRW Opens in a new window
  14. ○ 방화관리대행수수료 130,000원 * 12월 201-01 Page 9 1,560,000 KRW Opens in a new window
  15. ○ 공원 잔디관리 206-01 Page 9 1,200,000 KRW Opens in a new window
  16. ○ 영상프로젝터 램프 구입 206-01 Page 9 1,000,000 KRW Opens in a new window
  17. ○ LED 조명시설 재료 206-01 Page 9 2,000,000 KRW Opens in a new window
  18. ○ 전시관 슬라이더용 프로젝트 교체 401-01 Page 9 10,000,000 KRW Opens in a new window
  19. ○ 전시관 LED전등 교체 401-01 Page 9 20,000,000 KRW Opens in a new window
  20. ○ 파고라 교체 및 환경정비사업 401-01 Page 9 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1rphecwze12q28ad4te6nz2qjc
Source document status
Available
File type
application/pdf
File size
119.26 KiB
Location inside the source
Page 9 Row 6 Line 6 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:33
Read and interpreted
2026-07-29 17:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37xpr1sqy1p12yke8vxyaabncz

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 “위성방송수수료” · classification 201-01

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