- Institution
- 강원특별자치도 삼척시
- Department
- 산림과
○ 무인경비 용역수수료 및 오수처리시설위탁관리비
Programme 생명 치유의숲 운영
Amounts and period
- Budgeted amount
- 7,200,000 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 산림과 22,187,494,000 KRW0.0%
-
Policy 산림휴양및산촌개발(농림해양수산/임업ㆍ산촌) 3,071,396,000 KRW0.2%
-
Programme 산림휴양조성관리 2,827,740,000 KRW0.3%
-
Project 생명 치유의숲 운영 532,580,000 KRW1.4%
-
Budget category 일반운영비 123,780,000 KRW5.8%
-
Statistical item 사무관리비 69,780,000 KRW10.3%
-
Item ○ 무인경비 용역수수료 및 오수처리시설위탁관리비 7,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○ 무인경비 용역수수료 및 오수처리시설 위탁관리비 600,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○ 무인경비 용역수수료 및 오수처리시설위탁관리비 7,200,000 KRW Opens in a new window
- ○ 청소인력 인건비 2,700,000원*2인*9월 48,600,000 KRW Opens in a new window
- ○ 족욕·온열테라피 운영인력 인건비 97,200,000 KRW Opens in a new window
- ○ 홍보리플릿 제작 25,000,000 KRW Opens in a new window
- ○ 사무용품 구입비 4,000,000 KRW Opens in a new window
- ○ 복사기 임차 300,000원*12월 3,600,000 KRW Opens in a new window
- ○ 업무추진차량 임차료 800,000원*12월 9,600,000 KRW Opens in a new window
- ○ 사무장비 유지관리비 3,000,000 KRW Opens in a new window
- ○ 승강기 점검관리대행 용역 수수료 1,200,000 KRW Opens in a new window
- ○ 전기 안전점검대행 용역 수수료 3,600,000 KRW Opens in a new window
- ○ 종량제봉투 구입 2,000,000 KRW Opens in a new window
- ○ 정수기 임차 300,000원*12월 3,600,000 KRW Opens in a new window
- ○ 비데 임차 60,000원*9대*12월 6,480,000 KRW Opens in a new window
- ○ 구급의약품 구입 500,000 KRW Opens in a new window
- ○ 전기요금 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ○ 통신료 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○ 시설장비 유지 5,000,000 KRW Opens in a new window
- ○ 차량 유류비 등 2,000,000 KRW Opens in a new window
- ○ CCTV 유지관리 5,000,000 KRW Opens in a new window
- ○ 업무추진여비 2,000,000 KRW Opens in a new window
- ○ 치유의 숲 조경용 야생화 구입 5,000,000 KRW Opens in a new window
- ○ 치유의 숲 조경 및 시설정비 100,000,000 KRW Opens in a new window
- ○ 치유센터 방수공사 150,000,000 KRW Opens in a new window
- ○ 야외벤치 구입 등 6,000,000 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
- 478 / 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 478 Row 4 Line 8 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_5m689wbqpj09xvb11vq2f6wz1m- Address of this item
- /en/BudgetDetail/Item/bi_5m689wbqpj09xvb11vq2f6wz1m
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 “오수처리시설위탁관리비” · classification 201-01
AI analysis report
AI analysis reports are not yet available.