- Institution
- 강원특별자치도 삼척시
- Department
- 산림과
○ 무인경비 용역수수료 및 오수처리시설위탁관리비
Programme 삼척활기치유의숲 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 24,770,817,000 KRW0.0%
-
Policy 산림휴양및산촌개발(농림해양수산/임업ㆍ산촌) 3,539,051,000 KRW0.2%
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Programme 산림휴양조성관리 1,282,804,000 KRW0.6%
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Project 삼척활기치유의숲 운영 400,978,000 KRW1.8%
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Budget category 일반운영비 108,530,000 KRW6.6%
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Statistical item 사무관리비 60,430,000 KRW11.9%
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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
26 items- ○ 무인경비 용역수수료 및 오수처리시설위탁관리비 7,200,000 KRW Opens in a new window
- ○ 기간제 근로자 피복비 200,000원*6명 1,200,000 KRW Opens in a new window
- ○ 홍보리플릿 제작 5,000,000 KRW Opens in a new window
- ○ 안전용품 구입 1,000,000 KRW Opens in a new window
- ○ 사무용품 구입비 4,000,000 KRW Opens in a new window
- ○ 복사기 임차료 400,000원*12월 4,800,000 KRW Opens in a new window
- ○ 업무추진차량 임차료 700,000원*12월 8,400,000 KRW Opens in a new window
- ○ 승강기 점검관리대행 용역 수수료 2,400,000 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
- ○ 산림치유 프로그램 운영 용역 9,000,000 KRW Opens in a new window
- ○ 제안서 평가위원 심사수당 2,450,000 KRW Opens in a new window
- ○ 전기요금 2,500,000원*9월 22,500,000 KRW Opens in a new window
- ○ 통신료 1,000,000원*9월 9,000,000 KRW Opens in a new window
- ○ 시설장비 유지 5,000,000 KRW Opens in a new window
- ○ 차량 유류비 등 1,600,000 KRW Opens in a new window
- ○ CCTV 유지관리 5,000,000 KRW Opens in a new window
- ○ 폭염저감시설(쿨링포그) 유지관리 5,000,000 KRW Opens in a new window
- ○ 업무추진여비 2,000,000 KRW Opens in a new window
- ○ 치유의 숲 조경용 야생화, 운영 재료 구입 6,000,000 KRW Opens in a new window
- ○ 치유의 숲 조경 및 시설정비 50,000,000 KRW Opens in a new window
- ○ 치유센터 오일스테인공사 80,000,000 KRW Opens in a new window
- ○ 원적외선 찜질기 구입 등 6,000,000 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
- 516 / 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 516 Row 11 Line 8 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_6zgq3a416c0n7wfchmta7986ab- Address of this item
- /en/BudgetDetail/Item/bi_6zgq3a416c0n7wfchmta7986ab
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
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