- Institution
- 강원특별자치도 삼척시
- Department
- 대이동굴관광센터
○ 관리사무실 등 공원시설 전기사용료
Programme 공공청사 유지관리
Amounts and period
- Budgeted amount
- 39,600,000 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 대이동굴관광센터 779,089,000 KRW5.1%
-
Policy 동굴관광진흥(문화및관광/관광) 733,309,000 KRW5.4%
-
Programme 동굴관광지운영 365,929,000 KRW10.8%
-
Project 공공청사 유지관리 86,615,000 KRW45.7%
-
Budget category 일반운영비 81,615,000 KRW48.5%
-
Statistical item 공공운영비 65,715,000 KRW60.3%
-
Item ○ 관리사무실 등 공원시설 전기사용료 39,600,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
4,400,000원*9월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○ 관리사무실 등 공원시설 전기사용료 39,600,000 KRW Opens in a new window
- ○ 대이리 군립공원 무인경비 용역 6,000,000 KRW Opens in a new window
- ○ 소방안전관리 대행 용역 3,000,000 KRW Opens in a new window
- ○ 정수기 임차료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○ 비데 임차료 250,000원*12월 3,000,000 KRW Opens in a new window
- ○ 공공청사 소모품 구입 1,500,000 KRW Opens in a new window
- ○ 인터넷(외부망) 사용료 385,000원*9월 3,465,000 KRW Opens in a new window
- ○ 난방유류비 400,000원*6월 2,400,000 KRW Opens in a new window
- ○ 차량유류비 500,000원*9월 4,500,000 KRW Opens in a new window
- ○ 무정전 전원장치(UPS) 축전지 교체 3,000,000 KRW Opens in a new window
- ○ 관용차 자동차세 400,000 KRW Opens in a new window
- ○ 환경개선부담금 100,000 KRW Opens in a new window
- ○ 관용차 및 이륜차 유지관리 5,000,000 KRW Opens in a new window
- ○ 관용차 및 이륜차 보험료 2,000,000 KRW Opens in a new window
- ○ 제설장비 유지관리 3,000,000 KRW Opens in a new window
- ○ 통신료 250,000원*9월 2,250,000 KRW Opens in a new window
- ○ 집기류 구입 5,000,000 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
- 771 / 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 771 Row 10 Line 12 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_4vd8grm3h7m32nh5wtjztc1hbs- Address of this item
- /en/BudgetDetail/Item/bi_4vd8grm3h7m32nh5wtjztc1hbs
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 “관리사무실” · classification 201-02
- ○ 관리사무실 등 공원시설 전기사용료 61,650,000 KRW +55.7%
- ○관리사무실 전기사용료 1,800,000 KRW
- ○소규모 수선비(관리사무실, 화장실 등) 3,000,000 KRW
- ○관리사무실 전기사용료 1,800,000 KRW
- ○유아숲체험원 관리사무실 전기요금 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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