- Institution
- 강원특별자치도 삼척시
- Department
- 대이동굴관광센터
○ 일시사역 4대보험 사업자 부담금
Programme 공원유지관리
Amounts and period
- Budgeted amount
- 7,900,000 KRW
- 기정액
- 4,994,000 KRW
- Change
- +2,906,000 KRW +58.2%
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 1,264,920,000 KRW0.6%
-
Policy 동굴관광진흥(문화및관광/관광) 1,219,140,000 KRW0.6%
-
Programme 동굴관광지운영 503,260,000 KRW1.6%
-
Project 공원유지관리 368,490,000 KRW2.1%
-
Budget category 인건비 64,883,000 KRW12.2%
-
Statistical item 기간제근로자등보수 64,883,000 KRW12.2%
-
Item ○ 일시사역 4대보험 사업자 부담금 7,900,000 KRW
- Category–statistical code
- 101-04
- 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
9 items- ○ 일시사역 4대보험 사업자 부담금 7,900,000 KRW Opens in a new window
- ○ 수족관 유지관리 및 관상어 구입 700,000 KRW Opens in a new window
- ○ 음용수 수질검사 수수료 300,000 KRW Opens in a new window
- ○ 공원 시설 CCTV 유지관리 0 KRW Opens in a new window
- ○ 분뇨 수거료 10,000,000 KRW Opens in a new window
- ○ 공원 시설물 유지관리 8,700,000 KRW Opens in a new window
- ○ 군립공원 정원수 전지 및 예초 작업 54,000,000 KRW Opens in a new window
- ○ 환선굴 보행로 철계단 보수 공사 34,000,000 KRW Opens in a new window
- ○ 수도관·오수관 보수 공사 19,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1wzzzzdpbwm3fz2qqf118mr5cb- Source document status
- Available
- File type
- application/pdf
- File size
- 64.543 KiB
- Location inside the source
- Page 1 Row 7 Line 9 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_19mf5fpbpx0792sf6g70x3t5wn- Address of this item
- /en/BudgetDetail/Item/bi_19mf5fpbpx0792sf6g70x3t5wn
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 “일시사역” · classification 101-04
- ○계량기 정기검사 업무 일시사역 인부임 1,500,000 KRW
- ○풀베기 및 일시사역 인부임 4,560,000 KRW
- ○조사연구 일시사역 인부임(상시고용금지) 4,768,000 KRW
- ○현장조사원 일시사역 인부임(상시고용금지) 5,000,000 KRW
- ○농산물가공지원센터보조(일시사역) 5,780,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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