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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전북특별자치도 남원시
Department
관광시설사업소

○경관조명 램프 구입(LED램프,수중등 외 8종)

Programme 춘향테마파크 보수정비

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 10,354,060,000 KRW
  2. Policy 관광기반 확충 관리 1,992,711,000 KRW
  3. Programme 춘향테마파크 정비 및 관리 391,160,000 KRW
  4. Project 춘향테마파크 보수정비 391,160,000 KRW
  5. Budget category 재료비 20,060,000 KRW
  6. Statistical item 재료비 20,060,000 KRW
  7. Item ○경관조명 램프 구입(LED램프,수중등 외 8종) 3,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

30,000원*10개*10종

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

Detailed budget items

42 items
  1. ○경관조명 램프 구입(LED램프,수중등 외 8종) 206-01 Page 13 Selected item 3,000,000 KRW Opens in a new window
  2. ○야생화, 초화류 보식 및 방재작업 101-04 Page 12 3,787,000 KRW Opens in a new window
  3. ○당직용 침구 세탁비 201-01 Page 12 720,000 KRW Opens in a new window
  4. ○춘향테마파크 남원사랑 상품권 드림사업 201-01 Page 12 60,000,000 KRW Opens in a new window
  5. ○춘향테마파크 관광안내용 리플릿 제작 201-01 Page 12 1,400,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 12 3,000,000 KRW Opens in a new window
  7. ○춘향테마파크 에스컬레이터 유지관리 용역 201-01 Page 12 7,200,000 KRW Opens in a new window
  8. ○춘향테마파크 엘리베이터 유지관리 용역 201-01 Page 12 5,520,000 KRW Opens in a new window
  9. ○춘향테마파크 전기설비 전기안전관리대행수수료 201-01 Page 12 2,400,000 KRW Opens in a new window
  10. ○춘향테마파크 일직비 201-01 Page 12 7,140,000 KRW Opens in a new window
  11. ○춘향테마파크 숙직비 201-01 Page 12 21,900,000 KRW Opens in a new window
  12. ○춘향테마파크 건물 청소용품 및 화장실(4개소) 편의용품 201-01 Page 12 3,600,000 KRW Opens in a new window
  13. ○춘향테마파크 입장권 제작 201-01 Page 12 3,024,000 KRW Opens in a new window
  14. ○춘향테마파크 급량비 201-01 Page 12 1,664,000 KRW Opens in a new window
  15. ○춘향테마파크 전기설비 정기검사 수수료(300KW) 201-02 Page 12 500,000 KRW Opens in a new window
  16. ○춘향테마파크 물탱크 및 분수시설 청소(소독) 201-02 Page 12 9,000,000 KRW Opens in a new window
  17. ○사륜오토바이 유지관리비 및 보험료 201-02 Page 13 500,000 KRW Opens in a new window
  18. ○조경장비 및 사륜오토바이 유류비 201-02 Page 13 1,000,000 KRW Opens in a new window
  19. ○에스컬레이터 장옥(지붕) 내외부 청소 201-02 Page 13 2,300,000 KRW Opens in a new window
  20. ○춘향테마파크 분수(몽룡천 외 2개소) 시설보수 정비 201-02 Page 13 3,000,000 KRW Opens in a new window
  21. ○춘향테마파크 방송설비(테마,매표소) 수리 정비 201-02 Page 13 2,000,000 KRW Opens in a new window
  22. ○춘향테마파크 CCTV 시설장비유지비 201-02 Page 13 7,000,000 KRW Opens in a new window
  23. ○엘리베이터 및 에스컬레이터 시설장비 유지비 201-02 Page 13 6,000,000 KRW Opens in a new window
  24. ○춘향테마파크 수배전반 및 분전반 수리 정비 201-02 Page 13 3,000,000 KRW Opens in a new window
  25. ○전통체험장 각종 용품구입(고리던지기,제기,굴렁쇠,투호 등) 206-01 Page 13 960,000 KRW Opens in a new window
  26. ○전기재료 구입(차단기 외 9종) 206-01 Page 13 3,000,000 KRW Opens in a new window
  27. ○배관설비 자재 구입(전자소변센서,밸브류외 8종) 206-01 Page 13 3,000,000 KRW Opens in a new window
  28. ○에스컬레이터 유지용 소모자재 구입 206-01 Page 13 3,000,000 KRW Opens in a new window
  29. ○야생화 및 비료 구입 206-01 Page 13 3,600,000 KRW Opens in a new window
  30. ○병해충 방재 약품 10,000원*10개*5종 206-01 Page 13 500,000 KRW Opens in a new window
  31. ○테마파크 유지관리용 소모품 구입(예초,조경,청소,관리작업용) 206-01 Page 13 3,000,000 KRW Opens in a new window
  32. ○춘향테마파크 노후 조명등(초롱등,가로등, 지중등) 교체 및 누전 보수 공사 401-01 Page 13 9,892,000 KRW Opens in a new window
  33. ○춘향테마파크 그네 및 하트데크오일스테인 공사 401-01 Page 13 10,882,000 KRW Opens in a new window
  34. ○춘향테마파크 배수로 정비공사 401-01 Page 13 6,925,000 KRW Opens in a new window
  35. ○향토박물관 수배전반 교체 401-01 Page 13 69,244,000 KRW Opens in a new window
  36. ○향토박물관 및 심수관도예전시관 지붕 기와보수 401-01 Page 13 9,892,000 KRW Opens in a new window
  37. ○춘향테마파크 노후 조명등(초롱등,가로등, 지중등) 교체 및 누수 보수 공사 401-03 Page 14 108,000 KRW Opens in a new window
  38. ○춘향테마파크 그네 및 하트데크 오일스테인 공사 401-03 Page 14 118,000 KRW Opens in a new window
  39. ○춘향테마파크 배수로 정비공사 401-03 Page 14 75,000 KRW Opens in a new window
  40. ○춘향테마파크 시설 소파보수(계단, 배수로, 시설물 등) 공사 401-03 Page 14 320,000 KRW Opens in a new window
  41. ○향토박물관 수배전반 교체 401-03 Page 14 756,000 KRW Opens in a new window
  42. ○향토박물관 및 심수관도예전시관 지붕 기와보수 401-03 Page 14 108,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3e1fwd6rwan8n0189ee5bzygf4
Source document status
Available
File type
application/pdf
File size
380.242 KiB
Location inside the source
Page 13 Row 4 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 17:02
Read and interpreted
2026-07-28 17:02
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_147jzb3z3tdjknnf5asd0jfb9s
Address of this item
/en/BudgetDetail/Item/bi_147jzb3z3tdjknnf5asd0jfb9s

Related records

Institution
전북특별자치도 남원시
Programme
춘향테마파크 보수정비

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 “LED램프” · classification 206-01

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