- Institution
- 강원특별자치도 삼척시
- Department
- 관광정책과
○ 전기,상하수도 요금
Programme 장미공원 운영
Amounts and period
- Budgeted amount
- 48,000,000 KRW
- 기정액
- 36,000,000 KRW
- Change
- +12,000,000 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 관광정책과 14,941,763,000 KRW0.3%
-
Policy 관광진흥(문화및관광/관광) 12,112,738,000 KRW0.4%
-
Programme 공원 운영 1,413,788,000 KRW3.4%
-
Project 장미공원 운영 944,691,000 KRW5.1%
-
Budget category 일반운영비 144,246,000 KRW33.3%
-
Statistical item 공공운영비 85,938,000 KRW55.9%
-
Item ○ 전기,상하수도 요금 48,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
4,000,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○ 전기,상하수도 요금 48,000,000 KRW Opens in a new window
- ○ 국유재산 사용료(임시부교 자재야적장 임차) 1,500,000 KRW Opens in a new window
- ○ 관수 시설물 유지관리 보수 등 12,500,000 KRW Opens in a new window
- ○ CCTV, 안심벨 사용료 633,600원*5월 3,168,000 KRW Opens in a new window
- ○ 현업부서 직원 선진지 견학 여비 3,150,000 KRW Opens in a new window
- ○ 장미공원 인라인장 트랙 보수공사 22,000,000 KRW Opens in a new window
- ○ 장미공원 중간화장실 벽면 보수공사 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7567nxzc2k3s1c08hw1aj4aafy- Source document status
- Available
- File type
- application/pdf
- File size
- 132.715 KiB
- Location inside the source
- Page 5 Row 4 Line 6 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_7kmmrb4tcc74ygr4y9dn8by1qa- Address of this item
- /en/BudgetDetail/Item/bi_7kmmrb4tcc74ygr4y9dn8by1qa
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 “상하수도” · classification 201-02
- ○ 보건진료소 상하수도 요금 1,200,000 KRW +11.1%
- ○공공요금(전기, 상하수도, 통신) 경정 24,000,000 KRW +142.4%
- ○ 복지회관 상하수도 요금 1,800,000 KRW +33.3%
- ○ 보건소 상하수도 요금 6,000,000 KRW +11.1%
- ○ 보건지소 상하수도 요금 3,600,000 KRW +33.3%
These items were verified within a limited set of name search results.
AI analysis report
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