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  • Fiscal year FY2026
  • 1회 추경
  • 33010시·군·구교육비특별회계
Institution
강원특별자치도 삼척시
Department
수산자원센터

○ 청사정비(외관청소, 경사면 제초 등)

Programme 돌기해삼 종자생산·방류 및 시험연구

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.

  1. Department 수산자원센터 1,541,310,000 KRW
  2. Policy 수산 자원조성(농림해양수산/해양수산ㆍ어촌) 858,649,000 KRW
  3. Programme 돌기해삼종묘배양장 운영 225,090,000 KRW
  4. Project 돌기해삼 종자생산·방류 및 시험연구 225,090,000 KRW
  5. Budget category 일반운영비 77,090,000 KRW
  6. Statistical item 공공운영비 57,200,000 KRW
  7. Item ○ 청사정비(외관청소, 경사면 제초 등) 5,000,000 KRW
Category–statistical code
201-02
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. ○ 청사정비(외관청소, 경사면 제초 등) 201-02 Page 765 Selected item 5,000,000 KRW Opens in a new window
  2. ○ 청사유지, 사무실 관리용품 구입 201-01 Page 764 4,200,000 KRW Opens in a new window
  3. ○ 안전점검(소방,전기,리프트) 및 경비시스템 등 201-01 Page 764 13,200,000 KRW Opens in a new window
  4. ○ 정수기 임차료 및 신문, 전문지 구독료 201-01 Page 764 1,890,000 KRW Opens in a new window
  5. ○ 직원 피복비 200,000원*3명 201-01 Page 764 600,000 KRW Opens in a new window
  6. ○ 전기료 3,500,000원*9개월 201-02 Page 764 31,500,000 KRW Opens in a new window
  7. ○ 유류비 1,500,000원*9개월 201-02 Page 764 13,500,000 KRW Opens in a new window
  8. ○ 상하수도요금 250,000원*9개월 201-02 Page 765 2,250,000 KRW Opens in a new window
  9. ○ 정화조 처리비 300,000원*1회 201-02 Page 765 300,000 KRW Opens in a new window
  10. ○ 관용차량 보험료 등 유지관리비 201-02 Page 765 4,200,000 KRW Opens in a new window
  11. ○ 통신비 201-02 Page 765 450,000 KRW Opens in a new window
  12. ○ 돌기해삼 종묘배양장 업무추진 202-01 Page 765 3,000,000 KRW Opens in a new window
  13. ○ 해삼 특화양식단지 내 해삼용 먹이개 207-01 Page 765 15,000,000 KRW Opens in a new window
  14. ○ 돌기해삼 종자생산(어미구입 등) 207-03 Page 765 45,000,000 KRW Opens in a new window
  15. ○ 대문어 종자생산 시험연구 207-03 Page 765 20,000,000 KRW Opens in a new window
  16. ○ 해수취수펌프장 시설 정비 및 장비교체 401-01 Page 765 30,000,000 KRW Opens in a new window
  17. ○ 배양장 시설물 정비 401-01 Page 765 35,000,000 KRW Opens in a new window

Data source

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 765 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_5k26tj4d5v5c5mk2xdy2x85ap0
Address of this item
/en/BudgetDetail/Item/bi_5k26tj4d5v5c5mk2xdy2x85ap0

Related records

Institution
강원특별자치도 삼척시
Programme
돌기해삼 종자생산·방류 및 시험연구

Similar budgets

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 “청사정비” · classification 201-02

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

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