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

○ 무인경비 용역 255,000원*5회

Programme 도계체육문화센터 운영관리

Amounts and period

Budgeted amount
1,275,000 KRW
기정액
0 KRW
Change
+1,275,000 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 문화예술과 12,120,954,000 KRW
  2. Policy 문화예술 도시조성(문화및관광/문화예술) 3,300,956,000 KRW
  3. Programme 문화예술사업 관리 124,856,000 KRW
  4. Project 도계체육문화센터 운영관리 83,656,000 KRW
  5. Budget category 일반운영비 44,594,000 KRW
  6. Statistical item 사무관리비 9,555,000 KRW
  7. Item ○ 무인경비 용역 255,000원*5회 1,275,000 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

17 items
  1. ○ 무인경비 용역 255,000원*5회 201-01 Page 1 Selected item 1,275,000 KRW Opens in a new window
  2. ○ 기간제근로자(시설 환경미화) 기본급 101-04 Page 1 26,532,000 KRW Opens in a new window
  3. ○ 기간제근로자(시설 환경미화) 명절휴가비 101-04 Page 1 1,000,000 KRW Opens in a new window
  4. ○ 기간제근로자(시설 환경미화) 급식비 101-04 Page 1 1,200,000 KRW Opens in a new window
  5. ○ 기간제근로자(시설 환경미화) 보험료 101-04 Page 1 330,000 KRW Opens in a new window
  6. ○ 정수기 임차료 60,000원*5회*2대 201-01 Page 1 600,000 KRW Opens in a new window
  7. ○ 비데 임차료 30,000원*5회*2대 201-01 Page 1 300,000 KRW Opens in a new window
  8. ○ 무인경비 설치 201-01 Page 1 2,100,000 KRW Opens in a new window
  9. ○ 복사기 임차료 198,000원*5회 201-01 Page 1 990,000 KRW Opens in a new window
  10. ○ 소방시설안전관리용역 201-01 Page 1 1,650,000 KRW Opens in a new window
  11. ○ 소방시설안전관리 최초점검 201-01 Page 1 2,640,000 KRW Opens in a new window
  12. ○ 승강기 비상통화 7,700원*5회 201-02 Page 1 39,000 KRW Opens in a new window
  13. ○ 전기요금 4,000,000원*5회 201-02 Page 1 20,000,000 KRW Opens in a new window
  14. ○ 수도요금 2,000,000원*5회 201-02 Page 1 10,000,000 KRW Opens in a new window
  15. ○ 도시가스 1,000,000원*5회 201-02 Page 1 5,000,000 KRW Opens in a new window
  16. ○ 시설 긴급보수 401-01 Page 2 5,000,000 KRW Opens in a new window
  17. ○ 사무공간 조성(책상, 의자, 칸막이 등) 405-01 Page 2 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_41rvna4v8nyvtdjaxf1qwwcapx
Source document status
Available
File type
application/pdf
File size
196.614 KiB
Location inside the source
Page 1 Row 14 Line 5 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_4a7k8313y14643k1cemwjs4bxb
Address of this item
/en/BudgetDetail/Item/bi_4a7k8313y14643k1cemwjs4bxb

Related records

Institution
강원특별자치도 삼척시
Programme
도계체육문화센터 운영관리

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 “무인경비” · classification 201-01

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

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