- Institution
- 강원특별자치도 삼척시
- Department
- 관광정책과
○ 이벤트광장 바닥노후 도장공사
Programme 장미공원 운영
Amounts and period
- Budget amount
- 22,000,000 KRW
- 전년도예산액
- 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 관광정책과 13,246,457,000 KRW0.2%
-
Policy 관광진흥(문화및관광/관광) 10,433,008,000 KRW0.2%
-
Programme 공원 운영 1,205,028,000 KRW1.8%
-
Project 장미공원 운영 792,093,000 KRW2.8%
-
Budget category 시설비및부대비 160,000,000 KRW13.8%
-
Statistical item 시설비 160,000,000 KRW13.8%
-
Item ○ 이벤트광장 바닥노후 도장공사 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
34 items- ○ 이벤트광장 바닥노후 도장공사 22,000,000 KRW Opens in a new window
- ○ 홍보물 제작 등 5,000,000 KRW Opens in a new window
- ○ 공원 유지관리 운영 소모품 구입 35,000,000 KRW Opens in a new window
- ○ 사무용품구입 4,000,000 KRW Opens in a new window
- ○ 정수기 등 임차료 152,000원*9월 1,368,000 KRW Opens in a new window
- ○ 전기안전대행 수수료 1,440,000 KRW Opens in a new window
- ○ 작업폐기물 수수료 5,000,000 KRW Opens in a new window
- ○ 바닥분수 청소용역 및 수질검사 5,000,000 KRW Opens in a new window
- ○ 장비(예초기 등) 유류대 5,000,000 KRW Opens in a new window
- ○ 실내난방용 유류대 3,000,000 KRW Opens in a new window
- ○ 차량 유류대 및 보험료 5,000,000 KRW Opens in a new window
- ○ 관수 시설물 유지관리 보수 등 10,000,000 KRW Opens in a new window
- ○ 전기,상하수도 요금 36,000,000 KRW Opens in a new window
- ○ 위성방송료 30,000원*9월 270,000 KRW Opens in a new window
- ○ 화장실 유지관리(3동) 9,000,000 KRW Opens in a new window
- ○ 수목류 작물보호제 구입 10,000,000 KRW Opens in a new window
- ○ 장미전용 영양제(액비) 구입 4,000,000 KRW Opens in a new window
- ○ 장미 유기질 비료 구입 15,000,000 KRW Opens in a new window
- ○ 장미 보식용 묘목 구입 40,000,000 KRW Opens in a new window
- ○ 장미 멀칭재(바크) 구입 20,000,000 KRW Opens in a new window
- ○ 관광종합 안내도 설치(정문주차장 내) 30,000,000 KRW Opens in a new window
- ○ 정문 제방산책로 대형버스 승하차객 이용계단 시공 12,000,000 KRW Opens in a new window
- ○ 제방산책로 사면부 환경정비 사업 10,000,000 KRW Opens in a new window
- ○ 자전거 도로 및 주차선 도색공사 20,000,000 KRW Opens in a new window
- ○ 공원내 조경수목 식재공사 18,000,000 KRW Opens in a new window
- ○ 장미수종 표지판 제작공사 5,000,000 KRW Opens in a new window
- ○ 잔디광장 관수시설 설치공사 8,000,000 KRW Opens in a new window
- ○ 노후 포토존 시설물등 교체공사 20,000,000 KRW Opens in a new window
- ○ 제방산책로 바닥 데크 보수공사 10,000,000 KRW Opens in a new window
- ○ 바닥분수 시설물 보수공사 5,000,000 KRW Opens in a new window
- ○ 공원 화장실 정·후문 냉난방기 교체(4대) 3,120,000 KRW Opens in a new window
- ○ 전지가위 구입 950,000원*2개 1,900,000 KRW Opens in a new window
- ○ 예초기 구입 660,000원*2대 1,320,000 KRW Opens in a new window
- ○ 전정기 구입 550,000원*2대 1,100,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_23dz05esqaz1pm8fzh706tpsb3- Source document status
- Available
- File type
- application/pdf
- File size
- 241.687 KiB
- Location inside the source
- Page 12 Row 2 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:05
- Read and interpreted
- 2026-07-29 19:05
- Query snapshot refreshed
- 2026-11-14 06:39
- Item ID
bi_6tf72gncnm8g01fnse36hgf0wf- Address of this item
- /en/BudgetDetail/Item/bi_6tf72gncnm8g01fnse36hgf0wf
Related records
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