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Institution
전북특별자치도 남원시
Department
관광시설과

·춘향테마파크 열린관광지 보수

Programme 춘향테마파크 보수정비

Amounts and period

Budget amount
3,463,000 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.

  1. Department 관광시설과 8,056,152,000 KRW
  2. Policy 관광기반 확충 관리 1,747,308,000 KRW
  3. Programme 춘향테마파크 정비 및 관리 249,634,000 KRW
  4. Project 춘향테마파크 보수정비 249,634,000 KRW
  5. Budget category 시설비및부대비 108,000,000 KRW
  6. Statistical item 시설비 106,839,000 KRW
  7. Item ○춘향테마파크 시설 소파보수(계단,배수로, 시설물 등)공사 34,626,000 KRW
  8. Calculation line ·춘향테마파크 열린관광지 보수 3,463,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

3,500,000원*98.92%

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

Detailed budget items

37 items
  1. ·춘향테마파크 열린관광지 보수 401-01 Page 15 Selected item 3,463,000 KRW Opens in a new window
  2. ○야생화, 초화류 보식 및 방재작업 101-04 Page 13 3,963,000 KRW Opens in a new window
  3. ○춘향테마파크 예초작업 101-04 Page 13 3,987,000 KRW Opens in a new window
  4. ○4대 보험료 48,710,000원*11.5% 101-04 Page 13 5,602,000 KRW Opens in a new window
  5. ○춘향테마파크 관광안내용 리플릿 제작 201-01 Page 13 1,400,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 13 3,000,000 KRW Opens in a new window
  7. ○춘향테마파크 에스컬레이터 유지관리 용역 201-01 Page 13 7,200,000 KRW Opens in a new window
  8. ○춘향테마파크 엘리베이터 유지관리 용역 201-01 Page 13 5,520,000 KRW Opens in a new window
  9. ○춘향테마파크 전기설비 전기안전관리대행수수료 201-01 Page 13 2,400,000 KRW Opens in a new window
  10. ○춘향테마파크 건물 청소용품 및 화장실(4개소) 편의용품 201-01 Page 13 3,600,000 KRW Opens in a new window
  11. ○춘향테마파크 급식비 201-01 Page 13 1,890,000 KRW Opens in a new window
  12. ○춘향테마파크 전기설비 정기검사 수수료(300KW) 201-02 Page 14 500,000 KRW Opens in a new window
  13. ○춘향테마파크 물탱크 및 분수시설 청소(소독) 201-02 Page 14 9,000,000 KRW Opens in a new window
  14. ○사륜오토바이 유지관리비 및 보험료 201-02 Page 14 500,000 KRW Opens in a new window
  15. ○조경장비 및 사륜오토바이 유류비 201-02 Page 14 1,000,000 KRW Opens in a new window
  16. ○에스컬레이터 장옥(지붕) 내외부 청소 201-02 Page 14 2,300,000 KRW Opens in a new window
  17. ○춘향테마파크 분수(몽룡천 외 2개소) 시설보수 정비 201-02 Page 14 3,000,000 KRW Opens in a new window
  18. ○춘향테마파크 방송설비 수리 정비 201-02 Page 14 2,000,000 KRW Opens in a new window
  19. ○춘향테마파크 CCTV 시설장비유지비 201-02 Page 14 7,000,000 KRW Opens in a new window
  20. ○엘리베이터 및 에스컬레이터 시설장비 유지비 201-02 Page 14 6,000,000 KRW Opens in a new window
  21. ○춘향테마파크 수배전반 및 분전반 수리 정비 201-02 Page 14 3,000,000 KRW Opens in a new window
  22. ○전통체험장 각종 용품구입(고리던지기,제기,굴렁쇠,투호 등) 206-01 Page 14 960,000 KRW Opens in a new window
  23. ○전기재료 구입(차단기 외 9종) 206-01 Page 14 3,000,000 KRW Opens in a new window
  24. ○경관조명 램프 구입(LED램프,수중등 외 8종) 206-01 Page 14 3,000,000 KRW Opens in a new window
  25. ○배관설비 자재 구입(전자소변센서,밸브류외 8종) 206-01 Page 14 3,000,000 KRW Opens in a new window
  26. ○에스컬레이터 유지용 소모자재 구입 206-01 Page 14 3,000,000 KRW Opens in a new window
  27. ○야생화 및 비료 구입 206-01 Page 14 3,600,000 KRW Opens in a new window
  28. ○병해충 방재 약품 206-01 Page 14 500,000 KRW Opens in a new window
  29. ○테마파크 유지관리용 소모품 구입(예초,조경,청소,관리작업용) 206-01 Page 14 3,000,000 KRW Opens in a new window
  30. ○춘향테마파크 노후 조명등(초롱등,가로등, 지중등) 교체 및 누전 보수 공사 401-01 Page 14 9,892,000 KRW Opens in a new window
  31. ○춘향테마파크 그네 및 하트데크오일스테인 공사 401-01 Page 15 10,882,000 KRW Opens in a new window
  32. ○사랑의광장 야외무대 조명모터 교체 401-01 Page 15 13,849,000 KRW Opens in a new window
  33. ○춘향테마파크 노후 조명등(초롱등,가로등, 지중등) 교체 및 누수 보수 공사 401-03 Page 15 108,000 KRW Opens in a new window
  34. ○춘향테마파크 시설물 유지보수사업 401-03 Page 15 410,000 KRW Opens in a new window
  35. ○춘향테마파크 그네 및 하트데크 오일스테인 공사 401-03 Page 15 118,000 KRW Opens in a new window
  36. ○사랑의광장 야외무대 조명모터 교체 401-03 Page 15 151,000 KRW Opens in a new window
  37. ○춘향테마파크 시설 소파보수(계단, 배수로, 시설물 등) 공사 401-03 Page 15 374,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0v253b0a6bg8hb184c1fzn394k
Source document status
Available
File type
application/pdf
File size
330.785 KiB
Location inside the source
Page 15 Row 2 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 17:05
Read and interpreted
2026-07-28 17:05
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_00wv0csetxdqq1cdvxmhvtx14s

Similar budgets

5 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 “춘향테마파크” · classification 401-01

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