onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
해양관광센터

○ 위성방송료 40,000원 * 12월

Programme 해신당공원 운영

Amounts and period

Budgeted amount
480,000 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 해양관광센터 6,186,039,000 KRW
  2. Policy 휴양레저시설 관리(문화및관광/관광) 6,087,439,000 KRW
  3. Programme 문화체험시설 관리 922,440,000 KRW
  4. Project 해신당공원 운영 430,940,000 KRW
  5. Budget category 일반운영비 153,040,000 KRW
  6. Statistical item 공공운영비 93,540,000 KRW
  7. Item ○ 위성방송료 40,000원 * 12월 480,000 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

47 items
  1. ○ 위성방송료 40,000원 * 12월 201-02 Page 7 Selected item 480,000 KRW Opens in a new window
  2. ○ 소모품 구입 201-01 Page 6 3,000,000 KRW Opens in a new window
  3. ○ 차량 임차료 900,000원 * 12월 201-01 Page 6 10,800,000 KRW Opens in a new window
  4. ○ 정수기 임차료(2대) 100,000원 * 12월 201-01 Page 6 1,200,000 KRW Opens in a new window
  5. ○ 복사기 임차료 200,000원 * 12월 201-01 Page 6 2,400,000 KRW Opens in a new window
  6. ○ 신용카드결제대행 수수료 201-01 Page 6 6,600,000 KRW Opens in a new window
  7. ○ 승강기 정기검사 수수료 300,000원 * 1회 201-01 Page 6 300,000 KRW Opens in a new window
  8. ○ 무인경비용역 400,000원 * 12월 201-01 Page 6 4,800,000 KRW Opens in a new window
  9. ○ 전기안전관리용역 300,000원 * 12월 201-01 Page 6 3,600,000 KRW Opens in a new window
  10. ○ 승강기유지관리용역 300,000원 * 12월 201-01 Page 6 3,600,000 KRW Opens in a new window
  11. ○ 소방안전관리용역 150,000원 * 12월 201-01 Page 6 1,800,000 KRW Opens in a new window
  12. ○ 어촌민속전시관 3종시설물 정기점검 용역 201-01 Page 6 4,000,000 KRW Opens in a new window
  13. ○ 홍보물 제작 201-01 Page 6 8,000,000 KRW Opens in a new window
  14. ○ 관람권제작 및 영수증 용지 구입 201-01 Page 6 3,000,000 KRW Opens in a new window
  15. ○ 방역물품구입(마스크, 소독제 등) 201-01 Page 6 3,000,000 KRW Opens in a new window
  16. ○ 종량제봉투 구입 1,500원 * 100매 * 12월 201-01 Page 7 1,800,000 KRW Opens in a new window
  17. ○ 매표소 생수 구입 50,000원 * 12월 201-01 Page 7 600,000 KRW Opens in a new window
  18. ○ 직원 근무복 구입 250,000원 * 4명 201-01 Page 7 1,000,000 KRW Opens in a new window
  19. ○ 전시관 시설장비 유지비 201-02 Page 7 5,000,000 KRW Opens in a new window
  20. ○ 차량유류비 등 유지 관리비 201-02 Page 7 4,800,000 KRW Opens in a new window
  21. ○ 공원관리 장비 유류 구입 70,000원 * 12월 201-02 Page 7 840,000 KRW Opens in a new window
  22. ○ 오수처리시설 유지관리 용역 201-02 Page 7 6,000,000 KRW Opens in a new window
  23. ○ 정화조 분뇨수거 및 청소 201-02 Page 7 2,000,000 KRW Opens in a new window
  24. ○ 전시관 청소용역 4,000,000원 * 2회 201-02 Page 7 8,000,000 KRW Opens in a new window
  25. ○ 냉난방기 필터 소독 및 청소 용역 201-02 Page 7 5,000,000 KRW Opens in a new window
  26. ○ 입장료발권시스템 유지보수 201-02 Page 7 1,320,000 KRW Opens in a new window
  27. ○ 전기요금 3,000,000원 * 12월 201-02 Page 7 36,000,000 KRW Opens in a new window
  28. ○ 상하수도요금 1,000,000원 * 12월 201-02 Page 7 12,000,000 KRW Opens in a new window
  29. ○ 전화,인터넷요금 75,000원 * 12월 201-02 Page 7 900,000 KRW Opens in a new window
  30. ○ 코로나방역 콜체크인 수수료 201-02 Page 7 800,000 KRW Opens in a new window
  31. ○ 공원 수목관리(전정,예초작업 등) 용역 201-02 Page 7 10,000,000 KRW Opens in a new window
  32. ○ 구급의약품 구입 100,000원 * 4회 201-02 Page 7 400,000 KRW Opens in a new window
  33. ○ 해신당공원 업무 추진 200,000원 * 12월 202-01 Page 7 2,400,000 KRW Opens in a new window
  34. ○ 프로젝트램프 및 LED 조명시설 재료 206-01 Page 7 1,000,000 KRW Opens in a new window
  35. ○ 살충제 및 제초제 구입 206-01 Page 7 1,000,000 KRW Opens in a new window
  36. ○ 1층 연못 물고기 및 사료 등 구입 206-01 Page 7 1,500,000 KRW Opens in a new window
  37. ○ 공원관리 재료 구입 206-01 Page 7 3,000,000 KRW Opens in a new window
  38. ○ 공원화단 식재용 화초 구입 206-01 Page 7 4,000,000 KRW Opens in a new window
  39. ○ 전시관 방수공사 401-01 Page 7 30,000,000 KRW Opens in a new window
  40. ○ 공원데크 등 시설물 보수 401-01 Page 7 80,000,000 KRW Opens in a new window
  41. ○ 사무실 및 공원 환경정비 401-01 Page 7 40,000,000 KRW Opens in a new window
  42. ○ 전통어가 초가지붕 인조 볏짚 시공 401-01 Page 7 40,000,000 KRW Opens in a new window
  43. ○ 남근조형물 유지보수 401-01 Page 7 15,000,000 KRW Opens in a new window
  44. ○ 노후 전시시설 보수 401-01 Page 7 20,000,000 KRW Opens in a new window
  45. ○ 화장실, 매표소(2개소) 환경정비 401-01 Page 8 5,000,000 KRW Opens in a new window
  46. ○ 사무실 및 매표소 집기 구입 405-01 Page 8 5,000,000 KRW Opens in a new window
  47. ○ 전시유물 및 전시품 구입 405-01 Page 8 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ktk4mq28gr2v4mwy7gzytsq9f
Source document status
Available
File type
application/pdf
File size
252.976 KiB
Location inside the source
Page 7 Row 4 Line 16 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3mqsrt5ww09s6y4jc50xf7jeze
Address of this item
/en/BudgetDetail/Item/bi_3mqsrt5ww09s6y4jc50xf7jeze

Related records

Institution
강원특별자치도 삼척시
Programme
해신당공원 운영

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 “위성방송료” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.