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  • Fiscal year FY2026
  • 3회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
회계과

·경 유 1,920원*14,400L

Programme 청사운영 기본경비

Amounts and period

Budget amount
27,648,000 KRW
기정액
26,928,000 KRW
Change
+720,000 KRW +2.7%

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 회계과 45,857,714,000 KRW
  2. Policy 차별화된 청사관리 1,754,875,000 KRW
  3. Programme 청사경영관리 615,271,000 KRW
  4. Project 청사운영 기본경비 615,271,000 KRW
  5. Budget category 일반운영비 615,271,000 KRW
  6. Statistical item 공공운영비 564,771,000 KRW
  7. Item ○본청 공용차량 유류비 41,976,000 KRW
  8. Calculation line ·경 유 1,920원*14,400L 27,648,000 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

15 items
  1. ·경 유 1,920원*14,400L 201-02 Page 2 Selected item 27,648,000 KRW Opens in a new window
  2. ◎공공요금 및 제세 201-02 Page 2 361,600,000 KRW Opens in a new window
  3. ○본청 전기요금 23,000,000원*12월 201-02 Page 2 276,000,000 KRW Opens in a new window
  4. ○본청 상·하수도 요금 201-02 Page 2 21,600,000 KRW Opens in a new window
  5. ○본청 도시가스 요금 201-02 Page 2 60,000,000 KRW Opens in a new window
  6. ○본청 공용차량 자동차세(15대) 201-02 Page 2 4,000,000 KRW Opens in a new window
  7. ◎시설장비유지비(본청) 201-02 Page 2 113,000,000 KRW Opens in a new window
  8. ○시설유지보수비(냉난방기, 전기, 소방 등) 201-02 Page 2 65,000,000 KRW Opens in a new window
  9. ○청사관리용 물품구입 201-02 Page 2 36,000,000 KRW Opens in a new window
  10. ○기타 환경정비(저수조청소 등) 201-02 Page 2 12,000,000 KRW Opens in a new window
  11. ◎차량선박비 201-02 Page 2 90,171,000 KRW Opens in a new window
  12. ○본청 공용차량 유지관리비 201-02 Page 2 24,675,000 KRW Opens in a new window
  13. ○본청 공용차량 보험료 201-02 Page 2 14,400,000 KRW Opens in a new window
  14. ○본청 공용차량 고속도로 통행료 201-02 Page 2 8,400,000 KRW Opens in a new window
  15. ○본청 공용차량 정기검사 수수료 201-02 Page 2 720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_66jek18amhbywe6vy0kc39q3dz
Source document status
Available
File type
application/pdf
File size
138.748 KiB
Location inside the source
Page 2 Row 8 Line 20 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-15 02:43
Read and interpreted
2026-11-15 02:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_65xkn35za77xebafm1bektbb62
Address of this item
/en/BudgetDetail/Item/bi_65xkn35za77xebafm1bektbb62

Related records

Institution
강원특별자치도 동해시
Programme
청사운영 기본경비

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 “공용차량” · classification 201-02

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

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