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Institution
전북특별자치도 익산시
Department
국민생활관

○전기 소모품 구입(LED램프 등)

Programme 국민생활관 시설 유지관리

Amounts and period

Budget amount
1,500,000 KRW
기정액
2,500,000 KRW
Change
−1,000,000 KRW −40.0%

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 국민생활관 5,183,685,000 KRW
  2. Policy 국민생활관 운영 5,127,252,000 KRW
  3. Programme 국민생활관 운영·관리 1,679,054,000 KRW
  4. Project 국민생활관 시설 유지관리 683,047,000 KRW
  5. Budget category 재료비 15,310,000 KRW
  6. Statistical item 재료비 15,310,000 KRW
  7. Item ○전기 소모품 구입(LED램프 등) 1,500,000 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

23 items
  1. ○전기 소모품 구입(LED램프 등) 206-01 Page 3 Selected item 1,500,000 KRW Opens in a new window
  2. ○평일주간 청소인부임 101-04 Page 2 14,662,000 KRW Opens in a new window
  3. ○평일야간 청소인부임 101-04 Page 2 11,839,000 KRW Opens in a new window
  4. ○평일·토·공휴일 야간 청소인부임 101-04 Page 2 2,352,000 KRW Opens in a new window
  5. ○토·공휴일 주간 청소인부임 101-04 Page 2 471,000 KRW Opens in a new window
  6. ○감시적근로자(경비) 인부임 101-04 Page 2 8,508,000 KRW Opens in a new window
  7. ○안내실근로자 인부임 101-04 Page 2 7,096,000 KRW Opens in a new window
  8. ○무인경비 용역비(국민생활관,함열,서부권) 201-01 Page 2 2,730,000 KRW Opens in a new window
  9. ○시설물 청소수수료(정화조, 저수조 등) 201-01 Page 2 5,000,000 KRW Opens in a new window
  10. ○수질검사 의뢰수수료(수영장, 정수기 등) 201-01 Page 2 628,000 KRW Opens in a new window
  11. ○정수기 임대료 201-01 Page 2 3,185,000 KRW Opens in a new window
  12. ○정수기 생수컵 구입 201-01 Page 3 200,000 KRW Opens in a new window
  13. ○청사방역 수수료 201-01 Page 3 1,750,000 KRW Opens in a new window
  14. ○안전관리자 교육비(가스,소방,전기,보건) 201-01 Page 3 0 KRW Opens in a new window
  15. ○정기점검수수료 201-01 Page 3 22,957,000 KRW Opens in a new window
  16. ○프로그램운영 소모품(수영,에어로빅,아쿠아로빅) 201-01 Page 3 4,232,000 KRW Opens in a new window
  17. ○탈의실 옷장 열쇠 201-01 Page 3 2,240,000 KRW Opens in a new window
  18. ○화장실용 소모품 및 청소용품 일체 201-01 Page 3 0 KRW Opens in a new window
  19. ○구급약품 구입 201-01 Page 3 770,000 KRW Opens in a new window
  20. ○공공요금 201-02 Page 3 0 KRW Opens in a new window
  21. ○수영장 약품 및 소모품 206-01 Page 3 9,000,000 KRW Opens in a new window
  22. ○헬스장 소모품 206-01 Page 3 600,000 KRW Opens in a new window
  23. ○시설물 소모성 부품 206-01 Page 3 4,210,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5sw37x64z96xbcanpeq9gw5m73
Source document status
Available
File type
application/pdf
File size
122.152 KiB
Location inside the source
Page 3 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 17:00
Read and interpreted
2026-07-28 17:00
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_24fj9ek5ctr3krqz003k99gwsb

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

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

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