- Institution
- 강원특별자치도 삼척시
- Department
- 대이동굴관광센터
○ 간이상수도 요금 200,000원*9월
Programme 공원유지관리
Amounts and period
- Budget amount
- 1,800,000 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 KRW0.2%
-
Policy 동굴관광진흥(문화및관광/관광) 733,309,000 KRW0.2%
-
Programme 동굴관광지운영 365,929,000 KRW0.5%
-
Project 공원유지관리 259,914,000 KRW0.7%
-
Budget category 일반운영비 61,307,000 KRW2.9%
-
Statistical item 공공운영비 6,300,000 KRW28.6%
-
Item ○ 간이상수도 요금 200,000원*9월 1,800,000 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
20 items- ○ 간이상수도 요금 200,000원*9월 1,800,000 KRW Opens in a new window
- ○ 일시사역 4대보험 사업자 부담금 4,994,000 KRW Opens in a new window
- ○ 기간제근로자 선진지 견학 1,500,000 KRW Opens in a new window
- ○ 공원 화장실 청소용 소모품 구입 3,000,000 KRW Opens in a new window
- ○ 공원 화장실 화장지 구입 10,557,000 KRW Opens in a new window
- ○ 공원 화장실 손세정제 및 방향제 구입 2,800,000 KRW Opens in a new window
- ○ 수족관 유지관리 및 관상어 구입 1,200,000 KRW Opens in a new window
- ○ 음용수 수질검사 수수료 1,500,000 KRW Opens in a new window
- ○ 공원시설유지관리 소모품 구입 9,000,000 KRW Opens in a new window
- ○ 종량제 봉투 구입 450,000원*9월 4,050,000 KRW Opens in a new window
- ○ 대이리 군립공원 오수처리시설 관리 용역 10,200,000 KRW Opens in a new window
- ○ 공원 시설 CCTV 유지관리 5,000,000 KRW Opens in a new window
- ○ 동절기 제설장비 임차료 7,700,000 KRW Opens in a new window
- ○ 분뇨 수거료 1,500,000원*3분기 4,500,000 KRW Opens in a new window
- ○ 공원내 노후시설물 정비 40,000,000 KRW Opens in a new window
- ○ 매표소 환경개선 및 응급보수 20,000,000 KRW Opens in a new window
- ○ 공원내 목재시설 도장공사 20,000,000 KRW Opens in a new window
- ○ 군립공원 정원수 및 예초 작업 17,000,000 KRW Opens in a new window
- ○ 가이드실, 주차관리실 보수공사 15,000,000 KRW Opens in a new window
- ○ 대금굴 안전시설물 설치 및 비상대피로 정비 공사 20,000,000 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
- 770 / 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 770 Row 9 Line 21 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_5s51fpgtv2fxzwm6e4pd6jz9t1- Address of this item
- /en/BudgetDetail/Item/bi_5s51fpgtv2fxzwm6e4pd6jz9t1
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 “간이상수도” · classification 201-02
- ㅇ간이상수도 사용료 90,000원*12개월 1,080,000 KRW
- ㅇ간이상수도 사용료 90,000원*12월 1,080,000 KRW
- ㅇ간이상수도 사용료 90,000원*12월 1,080,000 KRW
- ㅇ간이상수도 사용료 90,000원*12월 1,080,000 KRW
- ㅇ간이상수도 사용료 90,000원*12월 1,080,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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