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Institution
강원특별자치도 삼척시
Department
산림과

○ 전망데크 오일스테인 도색공사

Programme 인의예지림 운영관리

Amounts and period

Budgeted amount
20,000,000 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 산림과 24,770,817,000 KRW
  2. Policy 산림휴양및산촌개발(농림해양수산/임업ㆍ산촌) 3,539,051,000 KRW
  3. Programme 산림휴양조성관리 1,282,804,000 KRW
  4. Project 인의예지림 운영관리 237,066,000 KRW
  5. Budget category 시설비및부대비 194,000,000 KRW
  6. Statistical item 시설비 194,000,000 KRW
  7. Item ○ 전망데크 오일스테인 도색공사 20,000,000 KRW
Category–statistical code
401-01
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
  1. ○ 전망데크 오일스테인 도색공사 401-01 Page 518 Selected item 20,000,000 KRW Opens in a new window
  2. ○ 관리원 피복구입 200,000원*1명 101-04 Page 517 200,000 KRW Opens in a new window
  3. ○ 관리용 소모품 구입 201-01 Page 518 3,000,000 KRW Opens in a new window
  4. ○ 살수차 임차료 800,000원*10일 201-01 Page 518 8,000,000 KRW Opens in a new window
  5. ○ 안내표지판 설치 201-01 Page 518 1,000,000 KRW Opens in a new window
  6. ○ 화장실 분뇨처리 250,000원*2회 201-01 Page 518 500,000 KRW Opens in a new window
  7. ○ 화장실, 대피실 전기요금 201-02 Page 518 450,000 KRW Opens in a new window
  8. ○ 경관조명 전기요금 300,000원*9월 201-02 Page 518 2,700,000 KRW Opens in a new window
  9. ○ CCTV 통신료 100,000원*9월 201-02 Page 518 900,000 KRW Opens in a new window
  10. ○ 장비운용 유류비 201-02 Page 518 324,000 KRW Opens in a new window
  11. ○ 계절꽃 식재 401-01 Page 518 60,000,000 KRW Opens in a new window
  12. ○ 예초용역 20,000,000원*3회 401-01 Page 518 60,000,000 KRW Opens in a new window
  13. ○ 제초용역 18,000,000원*3회 401-01 Page 518 54,000,000 KRW Opens in a new window
  14. ○ 관리용 장비(전정기) 구입 405-01 Page 518 1,000,000 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 518 Row 5 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_3w4gz42yd30g3c6fqnd93ya5sa

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 “오일스테인” · classification 401-01

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

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