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Institution
강원특별자치도 삼척시
Department
관광개발과

○ 이사부 독도 평화의 다리 통신요금

Programme 이사부 독도 평화의 다리 유지관리

Amounts and period

Budgeted amount
1,200,000 KRW
기정액
900,000 KRW
Change
+300,000 KRW +33.3%

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 관광개발과 15,499,811,000 KRW
  2. Policy 관광개발(문화및관광/관광) 8,128,159,000 KRW
  3. Programme 관광개발 8,128,159,000 KRW
  4. Project 이사부 독도 평화의 다리 유지관리 58,520,000 KRW
  5. Budget category 일반운영비 10,520,000 KRW
  6. Statistical item 공공운영비 5,520,000 KRW
  7. Item ○ 이사부 독도 평화의 다리 통신요금 1,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

100,000원*12개월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items
  1. ○ 이사부 독도 평화의 다리 통신요금 201-02 Page 2 Selected item 1,200,000 KRW Opens in a new window
  2. ○ 이사부 독도 평화의 다리 전기요금 201-02 Page 2 4,320,000 KRW Opens in a new window
  3. ○ 이사부 독도 평화의 다리 유지관리 401-01 Page 2 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_32pvdsfjm6ftcp4shskmcz6bcy
Source document status
Available
File type
application/pdf
File size
95.196 KiB
Location inside the source
Page 2 Row 6 Line 4 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_5qv20kap3tz8ccttgvmp83eg42

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 “통신요금” · classification 201-02

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

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