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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
전북특별자치도 남원시
Department
관광시설사업소

○광한루원 가로등 유지 전기재료 구입

Programme 광한루원 시설물 유지관리

Amounts and period

Budget amount
3,000,000 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.

  1. Department 관광시설사업소 8,787,945,000 KRW
  2. Policy 전통문화보존 2,110,698,000 KRW
  3. Programme 광한루원 시설물 보존 및 운영 2,110,698,000 KRW
  4. Project 광한루원 시설물 유지관리 115,580,000 KRW
  5. Budget category 재료비 6,700,000 KRW
  6. Statistical item 재료비 6,700,000 KRW
  7. Item ○광한루원 가로등 유지 전기재료 구입 3,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

．LED램프(220V/55W) 30,000D원*80개 ．누전차단기(220V/15A) 10,000원*60개

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

Detailed budget items

20 items
  1. ○광한루원 가로등 유지 전기재료 구입 206-01 Page 5 Selected item 3,000,000 KRW Opens in a new window
  2. ○설계도서 및 칼라잉크구입 300,000원*3회 201-01 Page 5 900,000 KRW Opens in a new window
  3. ○문화재안전경비원 근무용 단말기 통신비 201-02 Page 5 480,000 KRW Opens in a new window
  4. ○광한루원 전기시설물 시설장비 유지비(전기조명,가로등) 201-02 Page 5 3,000,000 KRW Opens in a new window
  5. ○광한루원 방재시설물 시설장비 유지비(수신기,속보기,CCTV) 201-02 Page 5 8,000,000 KRW Opens in a new window
  6. ○춘향관 시설물 유지관리비 201-02 Page 5 10,000,000 KRW Opens in a new window
  7. ○광한루원 공중화장실 시설장비유지비 201-02 Page 5 6,000,000 KRW Opens in a new window
  8. ○서문주차장 수경시설 청소 및 유지관리 201-02 Page 5 5,600,000 KRW Opens in a new window
  9. ○광한루원 AR포토존 유지관리비 201-02 Page 5 3,000,000 KRW Opens in a new window
  10. ○명승 및 사적지 문화재 견학여비 202-01 Page 5 900,000 KRW Opens in a new window
  11. ○문화재청 업무협의 202-01 Page 5 1,000,000 KRW Opens in a new window
  12. ○전기조명 유지관리 재료 구입(LED평판조명(220V/50W)) 206-01 Page 5 1,000,000 KRW Opens in a new window
  13. ○공중화장실 자동문 컨트롤러 구입 206-01 Page 5 2,400,000 KRW Opens in a new window
  14. ○공중화장실 시설물 보수용 재료구입(양변기시트,대변기세척밸브,기타부품 등) 구입 206-01 Page 5 600,000 KRW Opens in a new window
  15. ○광한루원 시설물(완월정, 화장실 등) 보수공사 401-01 Page 5 49,550,000 KRW Opens in a new window
  16. ○월매집 물레방아 교체공사 401-01 Page 6 9,892,000 KRW Opens in a new window
  17. ○광한루원 우수관로 준설사업 401-01 Page 6 9,892,000 KRW Opens in a new window
  18. ○광한루원 시설물(완월정, 화장실 등) 보수공사 401-03 Page 6 450,000 KRW Opens in a new window
  19. ○월매집 물레방아 교체공사 401-03 Page 6 108,000 KRW Opens in a new window
  20. ○광한루원 우수관로 준설사업 401-03 Page 6 108,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ddbyf0skwt9dj8vjxxes3sztk
Source document status
Available
File type
application/pdf
File size
311.862 KiB
Location inside the source
Page 5 Row 14 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 16:57
Read and interpreted
2026-07-28 16:57
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_079s1af5e61j4af0aymc8jmkm9
Address of this item
/en/BudgetDetail/Item/bi_079s1af5e61j4af0aymc8jmkm9

Related records

Institution
전북특별자치도 남원시
Programme
광한루원 시설물 유지관리

Similar budgets

1 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 “광한루원” · classification 206-01

These items were verified within a limited set of name search results.

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