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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
해양관광센터

○ 위성방송료 30,000원 * 12월

Programme 장미공원 운영

Amounts and period

Budgeted amount
360,000 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 해양관광센터 6,186,039,000 KRW
  2. Policy 휴양레저시설 관리(문화및관광/관광) 6,087,439,000 KRW
  3. Programme 공원 운영 1,130,563,000 KRW
  4. Project 장미공원 운영 732,300,000 KRW
  5. Budget category 일반운영비 119,000,000 KRW
  6. Statistical item 공공운영비 82,560,000 KRW
  7. 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

21 items
  1. ○ 위성방송료 30,000원 * 12월 201-02 Page 11 Selected item 360,000 KRW Opens in a new window
  2. ○ 홍보물 제작 등 201-01 Page 10 10,000,000 KRW Opens in a new window
  3. ○ 장비임차 및 물품 구입 201-01 Page 10 20,000,000 KRW Opens in a new window
  4. ○ 사무용품구입 201-01 Page 10 5,000,000 KRW Opens in a new window
  5. ○ 전기안전대행 수수료 120,000원 * 12월 201-01 Page 10 1,440,000 KRW Opens in a new window
  6. ○ 장비(예초기 등) 유류대 201-02 Page 10 7,000,000 KRW Opens in a new window
  7. ○ 실내난방용 유류대 201-02 Page 10 3,000,000 KRW Opens in a new window
  8. ○ 차량 유류대 201-02 Page 10 6,000,000 KRW Opens in a new window
  9. ○ 차량(1톤트럭) 보험료 201-02 Page 11 1,000,000 KRW Opens in a new window
  10. ○ 시설물 유지관리 보수 등 201-02 Page 11 10,000,000 KRW Opens in a new window
  11. ○ 전기,상하수도 요금 3,500,000원 * 12월 201-02 Page 11 42,000,000 KRW Opens in a new window
  12. ○ 정수기 사용료 100,000원 * 12월 201-02 Page 11 1,200,000 KRW Opens in a new window
  13. ○ 화장실 유지관리(3동) 1,000,000원 * 12월 201-02 Page 11 12,000,000 KRW Opens in a new window
  14. ○ 장미 및 이사부사자공원 업무추진 202-01 Page 11 4,800,000 KRW Opens in a new window
  15. ○ 수목류 작물보호제 구입 206-01 Page 11 30,000,000 KRW Opens in a new window
  16. ○ 작물보호제살포 방제복 등 구입 206-01 Page 11 5,000,000 KRW Opens in a new window
  17. ○ 수목류 시비용 유기질 비료 구입 206-01 Page 11 30,000,000 KRW Opens in a new window
  18. ○ 유지보수 공구 및 소모품 구입 206-01 Page 11 10,000,000 KRW Opens in a new window
  19. ○ 공원시설물 유지관리 보수 401-01 Page 11 50,000,000 KRW Opens in a new window
  20. ○ 침수지 복구 및 수목식재 401-01 Page 11 100,000,000 KRW Opens in a new window
  21. ○ 운영장비 구입(예초기 등) 405-01 Page 11 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ktk4mq28gr2v4mwy7gzytsq9f
Source document status
Available
File type
application/pdf
File size
252.976 KiB
Location inside the source
Page 11 Row 2 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2pre7zncc163pyxs3pjwe9dtm7
Address of this item
/en/BudgetDetail/Item/bi_2pre7zncc163pyxs3pjwe9dtm7

Related records

Institution
강원특별자치도 삼척시
Programme
장미공원 운영

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 “위성방송료” · classification 201-02

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

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