- 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.
-
Department 산림과 24,770,817,000 KRW0.2%
-
Policy 산림휴양및산촌개발(농림해양수산/임업ㆍ산촌) 3,539,051,000 KRW1.7%
-
Programme 두타산사계절휴양지조성관리 1,152,830,000 KRW5.2%
-
Project 숲속야영장 운영 483,200,000 KRW12.4%
-
Budget category 시설비및부대비 310,000,000 KRW19.4%
-
Statistical item 시설비 310,000,000 KRW19.4%
-
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- ○ 트리하우스 계단 설치 60,000,000 KRW Opens in a new window
- ○ 소모품 구입 10,000,000 KRW Opens in a new window
- ○ 오수처리시설 관리 용역 12,000,000 KRW Opens in a new window
- ○ 전기안전 대행 용역 250,000원*12월 3,000,000 KRW Opens in a new window
- ○ 홈페이지 관리 용역 5,000,000 KRW Opens in a new window
- ○ 전기요금 4,500,000원*9월 40,500,000 KRW Opens in a new window
- ○ 통신요금 60,000원*5회선*9월 2,700,000 KRW Opens in a new window
- ○ 조경 보완 식재공사 100,000,000 KRW Opens in a new window
- ○ 매점 바닥 기초공사 10,000,000 KRW Opens in a new window
- ○ 관리 창고 제작·설치 100,000,000 KRW Opens in a new window
- ○ 와이파이존 설치 20,000,000 KRW Opens in a new window
- ○ 급수관로 가압펌프 설치 20,000,000 KRW Opens in a new window
- ○ 매점 구입·설치 50,000,000 KRW Opens in a new window
- ○ 집기비품 구입(TV,냉장고 등) 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 522 / 850
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- Address of this item
- /en/BudgetDetail/Item/bi_64zyqh52h49njfc9rh6bp0r0bp
Related records
Similar budgets
3 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 “트리하우스” · classification 401-01
These items were verified within a limited set of name search results.
AI analysis report
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