- Institution
- 강원특별자치도 삼척시
- Department
- 관광정책과
○ 관수 시설물 유지관리 보수 등
Programme 장미공원 운영
Amounts and period
- Budget amount
- 12,500,000 KRW
- 기정액
- 10,000,000 KRW
- Change
- +2,500,000 KRW +25.0%
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 KRW0.1%
-
Policy 관광진흥(문화및관광/관광) 12,112,738,000 KRW0.1%
-
Programme 공원 운영 1,413,788,000 KRW0.9%
-
Project 장미공원 운영 944,691,000 KRW1.3%
-
Budget category 일반운영비 144,246,000 KRW8.7%
-
Statistical item 공공운영비 85,938,000 KRW14.5%
-
Item ○ 관수 시설물 유지관리 보수 등 12,500,000 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
7 items- ○ 관수 시설물 유지관리 보수 등 12,500,000 KRW Opens in a new window
- ○ 국유재산 사용료(임시부교 자재야적장 임차) 1,500,000 KRW Opens in a new window
- ○ 전기,상하수도 요금 48,000,000 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 5 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_1drbamepjc7r4340v938jk3qdr- Address of this item
- /en/BudgetDetail/Item/bi_1drbamepjc7r4340v938jk3qdr
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 “유지관리” · classification 201-02
- ○원원종 및 원종 생산 시설 및 농기계 유지관리 등 39,818,000 KRW −20.4%
- ○남도전통미술관 전기설비 및 방송장비 유지관리 경정 2,000,000 KRW −60.0%
- ○실습장 장비유지관리 등 2,000,000 KRW −40.4%
- ○전기설비 및 통신장비 등 유지관리경정 2,500,000 KRW −50.0%
- ○업무용차량 유지관리경정 21,600,000 KRW +50.0%
These items were verified within a limited set of name search results.
AI analysis report
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