- Institution
- 강원특별자치도 삼척시
- Department
- 산림과
○ 살수차 임차료 800,000원*10일
Programme 인의예지림 운영관리
Amounts and period
- Budgeted amount
- 8,000,000 KRW
- 기정액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 산림과 24,770,817,000 KRW0.0%
-
Policy 산림휴양및산촌개발(농림해양수산/임업ㆍ산촌) 3,539,051,000 KRW0.2%
-
Programme 산림휴양조성관리 1,282,804,000 KRW0.6%
-
Project 인의예지림 운영관리 237,066,000 KRW3.4%
-
Budget category 일반운영비 16,874,000 KRW47.4%
-
Statistical item 사무관리비 12,500,000 KRW64.0%
-
Item ○ 살수차 임차료 800,000원*10일 8,000,000 KRW
- Category–statistical code
- 201-01
- 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
14 items- ○ 살수차 임차료 800,000원*10일 8,000,000 KRW Opens in a new window
- ○ 관리원 피복구입 200,000원*1명 200,000 KRW Opens in a new window
- ○ 관리용 소모품 구입 3,000,000 KRW Opens in a new window
- ○ 안내표지판 설치 1,000,000 KRW Opens in a new window
- ○ 화장실 분뇨처리 250,000원*2회 500,000 KRW Opens in a new window
- ○ 화장실, 대피실 전기요금 450,000 KRW Opens in a new window
- ○ 경관조명 전기요금 300,000원*9월 2,700,000 KRW Opens in a new window
- ○ CCTV 통신료 100,000원*9월 900,000 KRW Opens in a new window
- ○ 장비운용 유류비 324,000 KRW Opens in a new window
- ○ 계절꽃 식재 60,000,000 KRW Opens in a new window
- ○ 전망데크 오일스테인 도색공사 20,000,000 KRW Opens in a new window
- ○ 예초용역 20,000,000원*3회 60,000,000 KRW Opens in a new window
- ○ 제초용역 18,000,000원*3회 54,000,000 KRW Opens in a new window
- ○ 관리용 장비(전정기) 구입 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 518 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 518 Row 3 Line 4 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1hr9eenz49baerndm0a644p9ad- Address of this item
- /en/BudgetDetail/Item/bi_1hr9eenz49baerndm0a644p9ad
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 “살수차” · classification 201-01
- ○ 살수차 임차료 800,000원*10일 8,000,000 KRW
- ○살수차 임차료 21,000,000원*2대 42,000,000 KRW
- ○살수차 임차료 550,000원*10회 5,500,000 KRW
- ○살수차 임대료 600,000원*5일 3,000,000 KRW
- ○ 살수차 운영(성립전) 50,000,000원 50,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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