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Institution
강원특별자치도 삼척시
Department
관광정책과

○ 장미공원 인라인장 트랙 보수공사

Programme 장미공원 운영

Amounts and period

Budgeted amount
22,000,000 KRW
기정액
0 KRW
Change
+22,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 14,941,763,000 KRW
  2. Policy 관광진흥(문화및관광/관광) 12,112,738,000 KRW
  3. Programme 공원 운영 1,413,788,000 KRW
  4. Project 장미공원 운영 944,691,000 KRW
  5. Budget category 시설비및부대비 187,000,000 KRW
  6. Statistical item 시설비 187,000,000 KRW
  7. Item ○ 장미공원 인라인장 트랙 보수공사 22,000,000 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

7 items
  1. ○ 장미공원 인라인장 트랙 보수공사 401-01 Page 5 Selected item 22,000,000 KRW Opens in a new window
  2. ○ 국유재산 사용료(임시부교 자재야적장 임차) 201-01 Page 5 1,500,000 KRW Opens in a new window
  3. ○ 관수 시설물 유지관리 보수 등 201-02 Page 5 12,500,000 KRW Opens in a new window
  4. ○ 전기,상하수도 요금 201-02 Page 5 48,000,000 KRW Opens in a new window
  5. ○ CCTV, 안심벨 사용료 633,600원*5월 201-02 Page 5 3,168,000 KRW Opens in a new window
  6. ○ 현업부서 직원 선진지 견학 여비 202-01 Page 5 3,150,000 KRW Opens in a new window
  7. ○ 장미공원 중간화장실 벽면 보수공사 401-01 Page 5 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7567nxzc2k3s1c08hw1aj4aafy
Source document status
Available
File type
application/pdf
File size
132.715 KiB
Location inside the source
Page 5 Row 8 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3z1c5c8djqn3mh5pn1rfvejc7r

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 “장미공원” · classification 401-01

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

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