- Institution
- 강원특별자치도 삼척시
- Department
- 산림녹지과
○ 산림경영사업지도
Programme 기본경비
Amounts and period
- Budget amount
- 5,000,000 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 산림녹지과 13,043,509,000 KRW0.0%
-
Policy 행정운영경비(산림녹지과) 96,887,000 KRW5.2%
-
Programme 기본경비 50,152,000 KRW10.0%
-
Project 기본경비 50,152,000 KRW10.0%
-
Budget category 여비 36,140,000 KRW13.8%
-
Statistical item 국내여비 27,500,000 KRW18.2%
-
Item ○ 산림경영사업지도 5,000,000 KRW
- Category–statistical code
- 202-01
- 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
13 items- ○ 산림경영사업지도 5,000,000 KRW Opens in a new window
- ○ 사무장비유지비 4,000,000 KRW Opens in a new window
- ○ 행정사무용품 4,000,000 KRW Opens in a new window
- ○ 급량비 3,280,000 KRW Opens in a new window
- ○ 도서구입 1,000,000 KRW Opens in a new window
- ○ 전화료 50,000원 * 12월 600,000 KRW Opens in a new window
- ○ 유선채널시청료 11,000원 * 12월 132,000 KRW Opens in a new window
- ○ 산림자원조성시책추진 7,500,000 KRW Opens in a new window
- ○ 산림보호단속 5,000,000 KRW Opens in a new window
- ○ 휴양녹지관리 5,000,000 KRW Opens in a new window
- ○ 산불방지시책추진 5,000,000 KRW Opens in a new window
- ○ 청경 월액여비 3명 * 240,000원 * 12월 8,640,000 KRW Opens in a new window
- ○ 문서 세단기 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2013 본예산 · 일반회계 · 2-2-2-가-20+산림녹지과
Opens in a new window
- Page
- 24 / 25
View source document details
- Document ID
doc_16209yshk7hjjrm3sgdprsrh5m- Source document status
- Available
- File type
- application/pdf
- File size
- 162.365 KiB
- Location inside the source
- Page 24 Row 20 Line 3 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:21
- Read and interpreted
- 2026-07-29 17:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7zbbt08ye8hr753z2j8pb024kh- Address of this item
- /en/BudgetDetail/Item/bi_7zbbt08ye8hr753z2j8pb024kh
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 “산림경영사업지도” · classification 202-01
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