- Institution
- 전북특별자치도 익산시
- Department
- 국민생활관
○전기 소모품 구입(LED램프 등)
Programme 국민생활관 시설 유지관리
Amounts and period
- Budget amount
- 2,500,000 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 국민생활관 4,958,943,000 KRW0.1%
-
Policy 국민생활관 운영 4,862,929,000 KRW0.1%
-
Programme 국민생활관 운영·관리 1,434,549,000 KRW0.2%
-
Project 국민생활관 시설 유지관리 836,419,000 KRW0.3%
-
Budget category 재료비 22,550,000 KRW11.1%
-
Statistical item 재료비 22,550,000 KRW11.1%
-
Item ○전기 소모품 구입(LED램프 등) 2,500,000 KRW
- Category–statistical code
- 206-01
- 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
33 items- ○전기 소모품 구입(LED램프 등) 2,500,000 KRW Opens in a new window
- ○평일주간 청소인부임 o인부임 25,168,000 KRW Opens in a new window
- ○평일야간 청소인부임 o인부임 20,228,000 KRW Opens in a new window
- ○평일·토·공휴일 야간 청소인부임 o인부임 4,077,000 KRW Opens in a new window
- ○토·공휴일 주간 청소인부임 o인부임 17,531,000 KRW Opens in a new window
- ○감시적근로자(경비) 인부임 o인부임 12,544,000 KRW Opens in a new window
- ○안내실근로자 인부임 o인부임 3,262,000 KRW Opens in a new window
- ○예초·전지인부임 1,725,000 KRW Opens in a new window
- ○제초인부임 78,400원*3명*2일*5회 74,212,000 KRW Opens in a new window
- ○무인경비 용역비(국민생활관,함열,서부권) 4,680,000 KRW Opens in a new window
- ○시설물 청소수수료(정화조, 저수조 등) 7,980,000 KRW Opens in a new window
- ○수질검사 의뢰수수료(수영장, 정수기 등) 1,256,000 KRW Opens in a new window
- ○정수기 임대료 35,000원*13대*12월 5,460,000 KRW Opens in a new window
- ○정수기 생수컵 구입 300,000 KRW Opens in a new window
- ○청사방역 수수료 250,000원*12월 3,000,000 KRW Opens in a new window
- ○안전관리자 교육비(가스,소방,전기,보건) 960,000 KRW Opens in a new window
- ○정기점검수수료 35,997,000 KRW Opens in a new window
- ○프로그램운영 소모품(수영,에어로빅,아쿠아로빅) 320,000 KRW Opens in a new window
- ○탈의실 옷장 열쇠 10,000원*50개 990,000 KRW Opens in a new window
- ○화장실용 소모품 및 청소용품 일체 5,400,000 KRW Opens in a new window
- ○구급약품 구입 10,000원*10종*4회 1,500,000 KRW Opens in a new window
- ○공공요금 o전기요금 9,600,000 KRW Opens in a new window
- ○소규모 수선 400,000 KRW Opens in a new window
- ○시설물 노후수선(청사,배관,급수,급탕설비) 536,448,000 KRW Opens in a new window
- ○소방안전관리자 협회비 513,938,000 KRW Opens in a new window
- ○수영장 약품 및 소모품 13,200,000 KRW Opens in a new window
- ○헬스장 소모품 1,000,000 KRW Opens in a new window
- ○시설물 소모성 부품 o보일러 청관제 5,850,000 KRW Opens in a new window
- ○수처리실 복합여과기 여재 교체 7,000,000 KRW Opens in a new window
- ○소방시설 스프링쿨러 펌프 교체공사 6,000,000 KRW Opens in a new window
- ○자동심장충격기 및 보관함 구입 2,350,000 KRW Opens in a new window
- ○세탁물 건조기 구입 1,850,000 KRW Opens in a new window
- ○헤어드라이기 구입 800,000 KRW Opens in a new window
Data source
- Document ID
doc_10fq8xzcxtn7daqrte1yh9yxzs- Source document status
- Available
- File type
- application/pdf
- File size
- 185.056 KiB
- Location inside the source
- Page 4 Row 4 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-28 17:01
- Read and interpreted
- 2026-07-28 17:01
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_15g3fj1mhtpyb879nvdbv9xmwt- Address of this item
- /en/BudgetDetail/Item/bi_15g3fj1mhtpyb879nvdbv9xmwt
Related records
Similar budgets
5 itemsKeyword “LED램프” · classification 206-01
- ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW
- ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW
- ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW
- ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW
- ○녹지대 전기자재 구입 。LED램프 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.