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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
가곡면

○ 청사 환경관리 소모품

Programme 청사 및 차량유지 관리

Amounts and period

Budgeted amount
3,000,000 KRW
기정액
2,250,000 KRW
Change
+750,000 KRW +33.3%

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 가곡면 996,652,000 KRW
  2. Policy 지역현장행정(일반공공행정/일반행정) 518,050,000 KRW
  3. Programme 가곡면 운영 518,050,000 KRW
  4. Project 청사 및 차량유지 관리 124,060,000 KRW
  5. Budget category 일반운영비 77,060,000 KRW
  6. Statistical item 사무관리비 12,840,000 KRW
  7. Item ○ 청사 환경관리 소모품 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

6 items
  1. ○ 청사 환경관리 소모품 201-01 Page 15 Selected item 3,000,000 KRW Opens in a new window
  2. ○ 청사 유지관리비 625,000원*12월 201-02 Page 15 7,500,000 KRW Opens in a new window
  3. ○ 청사 전기요금 1,700,000원*12월 201-02 Page 15 20,400,000 KRW Opens in a new window
  4. ○ 청사 연료비 500,000원*12월 201-02 Page 15 6,000,000 KRW Opens in a new window
  5. ○ 차량 유류대 1,200,000원*12월 201-02 Page 15 14,400,000 KRW Opens in a new window
  6. ○ 위성방송 및 인터넷 통신요금 201-02 Page 15 1,920,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2924z5xhrf9346q3qa0e685y1h
Source document status
Available
File type
application/pdf
File size
274 KiB
Location inside the source
Page 15 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3mr0ckstj81k25ct9923kv7s4f
Address of this item
/en/BudgetDetail/Item/bi_3mr0ckstj81k25ct9923kv7s4f

Related records

Institution
강원특별자치도 삼척시
Programme
청사 및 차량유지 관리

Similar budgets

1 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 “환경관리” · classification 201-01

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

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