- Institution
- 강원특별자치도 삼척시
- Department
- 가곡면
○ 청사 환경개선공사
Programme 청사 및 차량유지 관리
Amounts and period
- Budgeted amount
- 28,000,000 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 가곡면 893,317,000 KRW3.1%
-
Policy 지역현장행정(일반공공행정/일반행정) 382,365,000 KRW7.3%
-
Programme 가곡면 운영 382,365,000 KRW7.3%
-
Project 청사 및 차량유지 관리 110,665,000 KRW25.3%
-
Budget category 시설비및부대비 47,000,000 KRW59.6%
-
Statistical item 시설비 47,000,000 KRW59.6%
-
Item ○ 청사 환경개선공사 28,000,000 KRW
- Category–statistical code
- 401-01
- 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
16 items- ○ 청사 환경개선공사 28,000,000 KRW Opens in a new window
- ○ 무인경비시스템용역수수료 2,400,000 KRW Opens in a new window
- ○ 정수기 및 비데 임차료 3,240,000 KRW Opens in a new window
- ○ 청사 전기안전점검 수수료 600,000 KRW Opens in a new window
- ○ 청사 환경관리 소모품 250,000원*9월 2,250,000 KRW Opens in a new window
- ○ 청사 프린터기 임차료 300,000원*12월 3,600,000 KRW Opens in a new window
- ○ 청사 유지관리비 625,000원*9월 5,625,000 KRW Opens in a new window
- ○ 청사 전기요금 1,700,000원*9월 15,300,000 KRW Opens in a new window
- ○ 청사 연료비 500,000원*9월 4,500,000 KRW Opens in a new window
- ○ 정화조 분뇨수거 및 내부청소 수수료 1,500,000 KRW Opens in a new window
- ○ 차량 보험료 3,000,000 KRW Opens in a new window
- ○ 차량 유류대 1,200,000원*9월 10,800,000 KRW Opens in a new window
- ○ 차량 유지관리비 6,500,000 KRW Opens in a new window
- ○ 제세공과금 등 3,000,000 KRW Opens in a new window
- ○ 위성방송 및 인터넷 통신요금 1,350,000 KRW Opens in a new window
- ○ 청사 옥상방수공사 19,000,000 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
- 823 / 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 823 Row 2 Line 4 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_52tdgp728d074ra50pjbb5pvew- Address of this item
- /en/BudgetDetail/Item/bi_52tdgp728d074ra50pjbb5pvew
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 “환경개선공사” · classification 401-01
- ○노후 청사 및 공공건물 환경개선공사 100,000,000 KRW
- ○청사 환경개선공사 24,212,000 KRW
- ○노후 청사 및 공공건물 환경개선공사 50,000,000 KRW
- ○시립합창단 연습실 및 사무실 환경개선공사 18,774,000 KRW
- ◎인향근린공원 물놀이장 환경개선공사 200,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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