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Institution
강원특별자치도 강릉시
Department
환경과

ㅇ조경관리 비품 수리 및 부품 구입

Programme 도립공원 조경 및 환경개선사업

Amounts and period

Budgeted amount
3,000,000 KRW
전년도예산액
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.

  1. Department 환경과 37,302,669,000 KRW
  2. Policy 자연환경보전 5,078,028,000 KRW
  3. Programme 경포도립공원 관광 활성화 190,759,000 KRW
  4. Project 도립공원 조경 및 환경개선사업 118,679,000 KRW
  5. Budget category 일반운영비 23,150,000 KRW
  6. Statistical item 공공운영비 3,000,000 KRW
  7. Item ㅇ조경관리 비품 수리 및 부품 구입 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

500,000원 * 6종

Institution and programme names are shown as the original Korean source text.

Detailed budget items

18 items
  1. ㅇ조경관리 비품 수리 및 부품 구입 201-02 Page 34 Selected item 3,000,000 KRW Opens in a new window
  2. ○도립공원 제초 및 녹지관리 101-04 Page 34 52,152,000 KRW Opens in a new window
  3. ㅇ기본급 84,800원 * 10명 * 50일 101-04 Page 34 42,400,000 KRW Opens in a new window
  4. ㅇ주휴수당 84,800원 * 10명 * 10회 101-04 Page 34 8,480,000 KRW Opens in a new window
  5. ㅇ고용산재보험 부담금 50,880,000원 * 2.5% 101-04 Page 34 1,272,000 KRW Opens in a new window
  6. ○도립공원 생태환경지역 청소 101-04 Page 34 39,377,000 KRW Opens in a new window
  7. ㅇ기본급 78,400원 * 10명 * 41일 101-04 Page 34 32,144,000 KRW Opens in a new window
  8. ㅇ주휴수당 78,400원 * 10명 * 8회 101-04 Page 34 6,272,000 KRW Opens in a new window
  9. ㅇ고용산재보험 부담금 38,416,000원 * 2.5% 101-04 Page 34 961,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 34 16,150,000 KRW Opens in a new window
  11. ㅇ도립공원 각종 안내판 설치 및 보수 201-01 Page 34 3,000,000 KRW Opens in a new window
  12. ㅇ공원내 시설 보수 철물 자재 구입 201-01 Page 34 5,000,000 KRW Opens in a new window
  13. ㅇ공원내 쓰레기봉투 구입 201-01 Page 34 7,650,000 KRW Opens in a new window
  14. ㅇ전기안전점검 수수료 500,000원 * 1식 201-01 Page 34 500,000 KRW Opens in a new window
  15. ○임차료 201-01 Page 34 4,000,000 KRW Opens in a new window
  16. ㅇ시설장비 및 제설장비 임차료 201-01 Page 34 4,000,000 KRW Opens in a new window
  17. ○시설장비 유지비 201-02 Page 34 3,000,000 KRW Opens in a new window
  18. ○공원산책로 꽃묘, 비료살충제 구입 206-01 Page 35 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vx963p6fm4maaysw0r7as5qny
Source document status
Available
File type
application/pdf
File size
1,399.708 KiB
Location inside the source
Page 34 Row 15 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1m1z3ttd5n0r6qamgv56164mdw

Similar budgets

5 items
Items 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 “ㅇ조경관리” · classification 201-02

These items were verified within a limited set of name search results.

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