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Institution
강원특별자치도 삼척시
Department
산림과

○ 트리하우스 계단 설치

Programme 숲속야영장 운영

Amounts and period

Budgeted amount
60,000,000 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 두타산사계절휴양지조성관리 1,152,830,000 KRW
  4. Project 숲속야영장 운영 483,200,000 KRW
  5. Budget category 시설비및부대비 310,000,000 KRW
  6. Statistical item 시설비 310,000,000 KRW
  7. Item ○ 트리하우스 계단 설치 60,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원*3개소

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. ○ 트리하우스 계단 설치 401-01 Page 522 Selected item 60,000,000 KRW Opens in a new window
  2. ○ 소모품 구입 201-01 Page 522 10,000,000 KRW Opens in a new window
  3. ○ 오수처리시설 관리 용역 201-01 Page 522 12,000,000 KRW Opens in a new window
  4. ○ 전기안전 대행 용역 250,000원*12월 201-01 Page 522 3,000,000 KRW Opens in a new window
  5. ○ 홈페이지 관리 용역 201-01 Page 522 5,000,000 KRW Opens in a new window
  6. ○ 전기요금 4,500,000원*9월 201-02 Page 522 40,500,000 KRW Opens in a new window
  7. ○ 통신요금 60,000원*5회선*9월 201-02 Page 522 2,700,000 KRW Opens in a new window
  8. ○ 조경 보완 식재공사 401-01 Page 522 100,000,000 KRW Opens in a new window
  9. ○ 매점 바닥 기초공사 401-01 Page 522 10,000,000 KRW Opens in a new window
  10. ○ 관리 창고 제작·설치 401-01 Page 522 100,000,000 KRW Opens in a new window
  11. ○ 와이파이존 설치 401-01 Page 522 20,000,000 KRW Opens in a new window
  12. ○ 급수관로 가압펌프 설치 401-01 Page 522 20,000,000 KRW Opens in a new window
  13. ○ 매점 구입·설치 405-01 Page 522 50,000,000 KRW Opens in a new window
  14. ○ 집기비품 구입(TV,냉장고 등) 405-01 Page 522 50,000,000 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 522 Row 7 Line 7 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_64zyqh52h49njfc9rh6bp0r0bp

Similar budgets

3 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 “트리하우스” · classification 401-01

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

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