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

○ 전기료 4,400,000원*12월

Programme 청사 및 차량 유지관리

Amounts and period

Budgeted amount
52,800,000 KRW
기정액
39,600,000 KRW
Change
+13,200,000 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 수산자원센터 1,818,776,000 KRW
  2. Policy 수산 자원조성(농림해양수산/해양수산ㆍ어촌) 1,079,768,000 KRW
  3. Programme 수산자원센터 운영 469,072,000 KRW
  4. Project 청사 및 차량 유지관리 197,832,000 KRW
  5. Budget category 일반운영비 82,430,000 KRW
  6. Statistical item 공공운영비 67,430,000 KRW
  7. Item ○ 전기료 4,400,000원*12월 52,800,000 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

4 items
  1. ○ 전기료 4,400,000원*12월 201-02 Page 1 Selected item 52,800,000 KRW Opens in a new window
  2. ○ 공공요금(일반전화 등) 201-02 Page 1 480,000 KRW Opens in a new window
  3. ○ 상하수도요금 100,000원*12월 201-02 Page 1 1,200,000 KRW Opens in a new window
  4. ○ 노후 시설물 교체 및 주변 정비 401-01 Page 1 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_765bgycjefqra72k3yhmy8hz4z
Source document status
Available
File type
application/pdf
File size
88.453 KiB
Location inside the source
Page 1 Row 9 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_3rme2aga8deqa5qp0338n5kja9
Address of this item
/en/BudgetDetail/Item/bi_3rme2aga8deqa5qp0338n5kja9

Related records

Institution
강원특별자치도 삼척시
Programme
청사 및 차량 유지관리

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 “전기료” · classification 201-02

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

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