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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 속초시
Department
공원녹지과

○설악해맞이공원 철도부지 사용료

Programme 지속적인 도시공원관리

Amounts and period

Budget amount
6,000,000 KRW
기정액
0 KRW
Change
+6,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 공원녹지과 15,028,818,000 KRW
  2. Policy 녹색 생활환경 네트워크 구축(국토및지역개발/지역및도시) 8,924,827,000 KRW
  3. Programme 풍요롭고 아름다운 도시경관의 창출 8,910,827,000 KRW
  4. Project 지속적인 도시공원관리 1,198,625,000 KRW
  5. Budget category 일반운영비 195,618,000 KRW
  6. Statistical item 사무관리비 84,518,000 KRW
  7. Item ○설악해맞이공원 철도부지 사용료 6,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

6,000,000원

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

Detailed budget items

12 items
  1. ○설악해맞이공원 철도부지 사용료 201-01 Page 3 Selected item 6,000,000 KRW Opens in a new window
  2. ○도시공원관리인 ｏ4대보험료 101-04 Page 3 68,082,000 KRW Opens in a new window
  3. ○도시공원관리인 퇴직금 11,205,000원 101-04 Page 3 6,475,000 KRW Opens in a new window
  4. ○어린이놀이시설 안전점검 및 소독 용역비 201-01 Page 3 36,918,000 KRW Opens in a new window
  5. ○청초호유원지 및 공원 전기료·상하수도료 201-02 Page 3 52,800,000 KRW Opens in a new window
  6. ○도시공원 노후 시설물 재정비공사 401-01 Page 3 150,000,000 KRW Opens in a new window
  7. ○도시공원 및 녹지대 수목 전정사업 401-01 Page 3 30,000,000 KRW Opens in a new window
  8. ○도시공원 및 녹지대 조경수 식재사업 401-01 Page 3 30,000,000 KRW Opens in a new window
  9. ○도시공원 환경유해인자 목재시설물 교체공사 401-01 Page 3 160,000,000 KRW Opens in a new window
  10. ○설악로데오거리 계절꽃 식재 401-01 Page 3 50,000,000 KRW Opens in a new window
  11. ○도시공원 벤치 구입 405-01 Page 3 7,500,000 KRW Opens in a new window
  12. ○LED 꽃 조명기구 구입 33,700원*600개 405-01 Page 3 20,220,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_19f2340nntpjzmfy6qfp48w228
Source document status
Available
File type
application/pdf
File size
173.235 KiB
Location inside the source
Page 3 Row 10 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:33
Read and interpreted
2026-07-29 18:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7384fs8fvc710dfpvt6y4b5sdh
Address of this item
/en/BudgetDetail/Item/bi_7384fs8fvc710dfpvt6y4b5sdh

Related records

Institution
강원특별자치도 속초시
Programme
지속적인 도시공원관리

Similar budgets

4 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 “설악해맞이공원” · classification 201-01

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