- Institution
- 강원특별자치도 삼척시
- Department
- 문화예술과
○ 상하수도사용료 800,000원*12월
Programme 문화예술회관 일반운영
Amounts and period
- Budgeted amount
- 9,600,000 KRW
- 기정액
- 7,200,000 KRW
- Change
- +2,400,000 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.
-
Department 문화예술과 12,120,954,000 KRW0.1%
-
Policy 문화예술 진흥(문화및관광/문화예술) 1,920,768,000 KRW0.5%
-
Programme 문화예술회관 운영 1,465,938,000 KRW0.7%
-
Project 문화예술회관 일반운영 490,000,000 KRW2.0%
-
Budget category 일반운영비 277,000,000 KRW3.5%
-
Statistical item 공공운영비 173,100,000 KRW5.5%
-
Item ○ 상하수도사용료 800,000원*12월 9,600,000 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
12 items- ○ 상하수도사용료 800,000원*12월 9,600,000 KRW Opens in a new window
- ○ 공연장 및 전시실 화장실 용품 구입 4,800,000 KRW Opens in a new window
- ○ 공연관람비 1,000,000 KRW Opens in a new window
- ○ 전기안전관리대행용역 수수료(문화예술회관,인공폭포,배수펌프장) 17,700,000 KRW Opens in a new window
- ○ 정수기 및 비데 임차료(사무실 및 공연장) 5,160,000 KRW Opens in a new window
- ○ 공연관람권 발매수수료 9,100,000 KRW Opens in a new window
- ○ 공연관람권 위탁판매 대행수수료 0 KRW Opens in a new window
- ○ 소방안전관리대행용역 수수료 2,640,000 KRW Opens in a new window
- ○ 문화예술회관 소규모 수선비 10,000,000 KRW Opens in a new window
- ○ 문화예술회관 주변 청소 용역 10,000,000 KRW Opens in a new window
- ○ 문화예술회관 업무 추진 2,000,000 KRW Opens in a new window
- ○ 문화예술회관 주변 예초작업 용역 51,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_41rvna4v8nyvtdjaxf1qwwcapx- Source document status
- Available
- File type
- application/pdf
- File size
- 196.614 KiB
- Location inside the source
- Page 10 Row 3 Line 18 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_75qd32vfmbtet3wajvpvefm5cj- Address of this item
- /en/BudgetDetail/Item/bi_75qd32vfmbtet3wajvpvefm5cj
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 “상하수도사용료” · classification 201-02
- ○ 상하수도사용료 100,000원*12월 1,200,000 KRW +33.3%
- ○상하수도사용료 50,000원*12월 600,000 KRW
- ○상하수도사용료 50,000원*12월 600,000 KRW
- ○ 상하수도사용료 800,000원*9월 7,200,000 KRW
- ○ 상하수도사용료 100,000원*9월 900,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.