- Institution
- 강원특별자치도 삼척시
- Department
- 관광정책과
○ 위성방송료 30,000원*12월
Programme 장미공원 운영
Amounts and period
- Budgeted amount
- 360,000 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 관광정책과 15,195,032,000 KRW0.0%
-
Policy 관광진흥(문화및관광/관광) 13,572,240,000 KRW0.0%
-
Programme 공원 운영 1,204,952,000 KRW0.0%
-
Project 장미공원 운영 826,451,000 KRW0.0%
-
Budget category 일반운영비 140,624,000 KRW0.3%
-
Statistical item 공공운영비 87,360,000 KRW0.4%
-
Item ○ 위성방송료 30,000원*12월 360,000 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
29 items- ○ 위성방송료 30,000원*12월 360,000 KRW Opens in a new window
- ○ 홍보물 제작 등 5,000,000 KRW Opens in a new window
- ○ 공원 유지관리 운영 소모품 구입 30,000,000 KRW Opens in a new window
- ○ 사무용품구입 5,000,000 KRW Opens in a new window
- ○ 정수기 등 임차료 152,000원*12월 1,824,000 KRW Opens in a new window
- ○ 전기안전대행 수수료 120,000원*12월 1,440,000 KRW Opens in a new window
- ○ 작업폐기물 수수료 625,000원*8개월 5,000,000 KRW Opens in a new window
- ○ 바닥분수 청소용역 및 수질검사 5,000,000 KRW Opens in a new window
- ○ 장비(예초기 등) 유류대 7,000,000 KRW Opens in a new window
- ○ 실내난방용 유류대 3,000,000 KRW Opens in a new window
- ○ 차량 유류대 및 보험료 7,000,000 KRW Opens in a new window
- ○ 관수 시설물 유지관리 보수 등 10,000,000 KRW Opens in a new window
- ○ 전기,상하수도 요금 4,000,000원*12월 48,000,000 KRW Opens in a new window
- ○ 화장실 유지관리(3동) 12,000,000 KRW Opens in a new window
- ○ 현업부서 직원 선진지 견학여비 4,500,000 KRW Opens in a new window
- ○ 수목류 작물보호제 구입 15,000,000 KRW Opens in a new window
- ○ 장미전용 영양제(액비) 구입 4,000,000 KRW Opens in a new window
- ○ 장미 유기질 비료 구입 20,000,000 KRW Opens in a new window
- ○ 장미 보식용 묘목 구입 30,000,000 KRW Opens in a new window
- ○ 장미 멀칭재(바크) 구입 20,000,000 KRW Opens in a new window
- ○ 공원시설물 유지관리 보수공사 20,000,000 KRW Opens in a new window
- ○ 장미공원 정문 진입로 보도(인도) 개설 공사 22,000,000 KRW Opens in a new window
- ○ 공원 내 음향시스템 교체공사 10,000,000 KRW Opens in a new window
- ○ 정문화장실 진입 계단 데크 설치공사 10,000,000 KRW Opens in a new window
- ○ 화장실(3동) 자동 출입문 교체공사 20,000,000 KRW Opens in a new window
- ○ 자전거도로 보수공사 20,000,000 KRW Opens in a new window
- ○ 후문주차장 확장공사 50,000,000 KRW Opens in a new window
- ○ 공원 운영장비 구입(예초기,동력전정기) 5,000,000 KRW Opens in a new window
- ○ 노후된 다목적 전기(EV)운반차 교체 구입 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2025 1회 추경 · 일반회계 · FY2025 예산서(강원 삼척시)
Opens in a new window
- Page
- 239 / 793
View source document details
- Document ID
doc_265kqs6kba37e3wcn0vg8vv0aa- Source document status
- Available
- File type
- application/pdf
- File size
- 13,618.879 KiB
- Location inside the source
- Page 239 Row 3 Line 17 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2c3qzbv86xa2ewj64dv95v9mgt- Address of this item
- /en/BudgetDetail/Item/bi_2c3qzbv86xa2ewj64dv95v9mgt
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 “위성방송료” · classification 201-02
- ○ 위성방송료 30,000원*12월 360,000 KRW
- ○ 위성방송료 30,000원*12월 360,000 KRW
- ○ 위성방송료 30,000원 * 12월 360,000 KRW
- ○ 위성방송료 30,000원*9월 270,000 KRW
- ○ 위성방송료 30,000원*9월 270,000 KRW
These items were verified within a limited set of name search results.
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