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Institution
강원특별자치도 삼척시
Department
정라동

○ 신규임차(비데3, 공기청정기3)

Programme 청사 및 차량 유지관리

Amounts and period

Budgeted amount
800,000 KRW
기정액
0 KRW
Change
+800,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 정라동 875,334,000 KRW
  2. Policy 지역현장행정(일반공공행정/일반행정) 689,574,000 KRW
  3. Programme 정라동운영 689,574,000 KRW
  4. Project 청사 및 차량 유지관리 238,264,000 KRW
  5. Budget category 일반운영비 75,564,000 KRW
  6. Statistical item 사무관리비 45,034,000 KRW
  7. Item ○ 신규임차(비데3, 공기청정기3) 800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*1회*4월

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

Detailed budget items

10 items
  1. ○ 신규임차(비데3, 공기청정기3) 201-01 Page 22 Selected item 800,000 KRW Opens in a new window
  2. ○ 청사관리용품 구입 및 청사유지관리 운영비 201-01 Page 22 12,000,000 KRW Opens in a new window
  3. ○ 소방안전관리용역 201-01 Page 22 880,000 KRW Opens in a new window
  4. ○ 청사 소독용역 실시 250,000원*2회 201-01 Page 22 500,000 KRW Opens in a new window
  5. ○ 환경미화원, 부녀회휴게실 이전 이사용역수수료 201-01 Page 22 3,000,000 KRW Opens in a new window
  6. ○ 등기우편요금 201-02 Page 22 1,000,000 KRW Opens in a new window
  7. ○ 신청사 하절기 전기요금 201-02 Page 22 3,500,000 KRW Opens in a new window
  8. ○ 신청사 수도요금 201-02 Page 22 500,000 KRW Opens in a new window
  9. ○ 행정민원팀 신규 스캐너 구입 405-01 Page 22 1,500,000 KRW Opens in a new window
  10. ○ 환경미화원 휴게실 세탁기 구입 405-01 Page 22 3,000,000 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 22 Row 7 Line 6 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_465q8mq3ycmj0evqss102w0ke2

Similar budgets

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Keyword “공기청정기3” · classification 201-01

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