- Institution
- 강원특별자치도 삼척시
- Department
- 원덕읍
○ 매립장 운영소모품 구입비
Programme 쓰레기매립장 관리운영
Amounts and period
- Budgeted amount
- 5,000,000 KRW
- 기정액
- 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.
-
Department 원덕읍 2,177,993,000 KRW0.2%
-
Policy 지역현장행정(일반공공행정/일반행정) 1,009,159,000 KRW0.5%
-
Programme 원덕읍운영 1,009,159,000 KRW0.5%
-
Project 쓰레기매립장 관리운영 90,388,000 KRW5.5%
-
Budget category 일반운영비 52,260,000 KRW9.6%
-
Statistical item 사무관리비 12,100,000 KRW41.3%
-
Item ○ 매립장 운영소모품 구입비 5,000,000 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
9 items- ○ 매립장 운영소모품 구입비 5,000,000 KRW Opens in a new window
- ○ 매립장 복토 장비 임차비 5,000,000 KRW Opens in a new window
- ○ 정수기 임차료 50,000원*12월 600,000 KRW Opens in a new window
- ○ 쓰레기 불법투기 금지 현수막 제작 1,500,000 KRW Opens in a new window
- ○ 공공요금(전기요금) 2,000,000원*9월 18,000,000 KRW Opens in a new window
- ○ 공공요금(통신요금) 110,000원*9월 990,000 KRW Opens in a new window
- ○ 공공요금(상수도요금) 130,000원*9월 1,170,000 KRW Opens in a new window
- ○ 매립장 및 장비 유지관리비 20,000,000 KRW Opens in a new window
- ○ 매립장 제초작업 7,000,000원*2회 14,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 797 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 797 Row 2 Line 3 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4dkw45xfa1cbdg2rqz9wddeazw- Address of this item
- /en/BudgetDetail/Item/bi_4dkw45xfa1cbdg2rqz9wddeazw
Related records
Similar budgets
5 itemsItems 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 “운영소모품” · classification 201-01
- ○ 매립장 운영소모품 구입비 6,200,000 KRW +24.0%
- ㅇ문화강좌 및 뮤직스쿨 운영소모품 구입비 1,500,000 KRW
- ㅇ관리실 운영소모품 구입 2,400,000 KRW
- ●지방소득세 신고센터 운영소모품 구입 1,000,000 KRW
- ㅇ운영소모품 구입비 200,000원*10월 2,000,000 KRW
These items were verified within a limited set of name search results.
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