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Institution
강원특별자치도 삼척시
Department
관광정책과

○ 이사부사자공원 시설물 수리수선

Programme 이사부사자공원 운영

Amounts and period

Budgeted amount
10,000,000 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.

  1. Department 관광정책과 13,246,457,000 KRW
  2. Policy 관광진흥(문화및관광/관광) 10,433,008,000 KRW
  3. Programme 공원 운영 1,205,028,000 KRW
  4. Project 이사부사자공원 운영 412,935,000 KRW
  5. Budget category 일반운영비 112,550,000 KRW
  6. Statistical item 공공운영비 47,850,000 KRW
  7. Item ○ 이사부사자공원 시설물 수리수선 10,000,000 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

36 items
  1. ○ 이사부사자공원 시설물 수리수선 201-02 Page 262 Selected item 10,000,000 KRW Opens in a new window
  2. ○ 공원 홍보물 구입 201-01 Page 262 5,000,000 KRW Opens in a new window
  3. ○ 공원운영 소모품 구입 201-01 Page 262 15,000,000 KRW Opens in a new window
  4. ○ 승강기 유지관리 용역 201-01 Page 262 2,400,000 KRW Opens in a new window
  5. ○ 무인경비용역 300,000원*12개월 201-01 Page 262 3,600,000 KRW Opens in a new window
  6. ○ 전기안전관리 대행 용역 201-01 Page 262 2,400,000 KRW Opens in a new window
  7. ○ 물썰매장 결제대행 서비스 용역 201-01 Page 262 2,200,000 KRW Opens in a new window
  8. ○ 정수기 임차료 200,000원*12개월 201-01 Page 262 2,400,000 KRW Opens in a new window
  9. ○ 오수처리시설 용역 201-01 Page 262 16,200,000 KRW Opens in a new window
  10. ○ 물썰매장 수질검사 201-01 Page 262 300,000 KRW Opens in a new window
  11. ○ 공원 냉난방기 세척 용역 201-01 Page 262 2,500,000 KRW Opens in a new window
  12. ○ 분수대 및 물탱크 청소 용역 201-01 Page 262 12,000,000 KRW Opens in a new window
  13. ○ 공유재산 사용료 지출 201-01 Page 262 700,000 KRW Opens in a new window
  14. ○ 전기요금 3,000,000원*9개월 201-02 Page 262 27,000,000 KRW Opens in a new window
  15. ○ 통신요금 150,000원*9개월 201-02 Page 262 1,350,000 KRW Opens in a new window
  16. ○ 상하수도요금 500,000원*9개월 201-02 Page 262 4,500,000 KRW Opens in a new window
  17. ○ 그림책나라 및 물썰매장 영업배상책임 보험료 201-02 Page 262 5,000,000 KRW Opens in a new window
  18. ○ 그림책나라 프로그램 재료구입 206-01 Page 262 1,000,000 KRW Opens in a new window
  19. ○ 데크시설 도장용 오일스테인 등 재료 구입 206-01 Page 262 3,000,000 KRW Opens in a new window
  20. ○ 공원 리모델링 조성사업 타당성 연구 용역 207-01 Page 262 19,000,000 KRW Opens in a new window
  21. ○ 그림책 해설사 활동비(1월~12월) 301-11 Page 263 22,950,000 KRW Opens in a new window
  22. ○ 공원 예초작업 등 환경정비 사업 401-01 Page 263 10,000,000 KRW Opens in a new window
  23. ○ 공원 데크 산책로 보수 공사 401-01 Page 263 15,000,000 KRW Opens in a new window
  24. ○ 물썰매장 바닥 인조잔디 교체 공사 401-01 Page 263 15,000,000 KRW Opens in a new window
  25. ○ 물썰매장 컨베이어벨트 보강 공사 401-01 Page 263 11,000,000 KRW Opens in a new window
  26. ○ 물썰매장 슬로프 철거 공사 401-01 Page 263 10,000,000 KRW Opens in a new window
  27. ○ 물썰매장 슬로프 교체 공사 401-01 Page 263 90,000,000 KRW Opens in a new window
  28. ○ 그림책나라 계단 난간대 교체 공사 401-01 Page 263 10,000,000 KRW Opens in a new window
  29. ○ 바닥분수 수중모터 교체 401-01 Page 263 7,000,000 KRW Opens in a new window
  30. ○ 그림책나라 사자관 냉난방기 설치 401-01 Page 263 5,000,000 KRW Opens in a new window
  31. ○ 공원 외부화장실 창문 및 환풍구 설치 공사 401-01 Page 263 5,000,000 KRW Opens in a new window
  32. ○ 공원 음향기기(스피커) 교체 공사 401-01 Page 263 5,000,000 KRW Opens in a new window
  33. ○ 그림책나라 어린이놀이시설 매트 보수 공사 401-01 Page 263 10,000,000 KRW Opens in a new window
  34. ○ 실외화장실 앞 파고라 등 보수사업 401-01 Page 263 5,000,000 KRW Opens in a new window
  35. ○ 청소기 외 2종 구입 405-01 Page 263 2,419,000 KRW Opens in a new window
  36. ○ 그림책나라 전시관 도서 구입 405-02 Page 263 2,000,000 KRW Opens in a new window

Data source

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 262 Row 4 Line 28 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_2d9hkw8c4s7vr7q4w0jqcsgq0d

Similar budgets

1 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 “이사부사자공원” · classification 201-02

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

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