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Institution
전북특별자치도 익산시
Department
녹색도시관리사업소

○보안등(공원등)용 LED램프 구입

Programme 수도산체육공원 유지 관리

Amounts and period

Budget amount
1,800,000 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 녹색도시관리사업소 5,676,478,000 KRW
  2. Policy 체육공원 효율적 운영 2,148,981,000 KRW
  3. Programme 체육공원 유지관리 2,148,981,000 KRW
  4. Project 수도산체육공원 유지 관리 95,729,000 KRW
  5. Budget category 재료비 10,615,000 KRW
  6. Statistical item 재료비 10,615,000 KRW
  7. Item ○보안등(공원등)용 LED램프 구입 1,800,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

120,000원*15개

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

Detailed budget items

18 items
  1. ○보안등(공원등)용 LED램프 구입 206-01 Page 14 Selected item 1,800,000 KRW Opens in a new window
  2. ○청소 인부임 o기본급 101-04 Page 13 17,092,000 KRW Opens in a new window
  3. ○토, 공휴일 환경정비 인부임 o기본급 101-04 Page 13 14,112,000 KRW Opens in a new window
  4. ○예초작업 인부임 101-04 Page 13 2,980,000 KRW Opens in a new window
  5. ○화장실 운영 및 청소용품 구입 o쓰레기 봉투(50ℓ) 201-01 Page 13 3,694,000 KRW Opens in a new window
  6. ○무인경비 용역비 150,000원*12월 201-01 Page 13 1,134,000 KRW Opens in a new window
  7. ○CCTV(11대) 임차비 201-01 Page 13 2,160,000 KRW Opens in a new window
  8. ○정수기 관리 35,000원*12월 201-01 Page 13 400,000 KRW Opens in a new window
  9. ○체육시설물(운동기구 등) 수선 201-02 Page 13 1,980,000 KRW Opens in a new window
  10. ○토목/건축 시설물 유지관리 201-02 Page 13 420,000 KRW Opens in a new window
  11. ○공원등 유지보수(램프,소켓 교체 등) 201-02 Page 13 28,200,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 13 1,000,000 KRW Opens in a new window
  13. ○상하수도 요금 600,000원*12월 201-02 Page 13 2,000,000 KRW Opens in a new window
  14. ○수경시설 소독약품(20kg)구입 206-01 Page 13 1,050,000 KRW Opens in a new window
  15. ○전기재료 구입(삼파장 램프 외 6종) 206-01 Page 13 1,515,000 KRW Opens in a new window
  16. ○보수용 자재 구입(페인트 등) 206-01 Page 14 1,500,000 KRW Opens in a new window
  17. ○화훼류 구입 10,000원*300본 206-01 Page 14 3,000,000 KRW Opens in a new window
  18. ○예초기 휘발유 구입 206-01 Page 14 1,750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c1f5m6gpz8946fz2hmrd87tga
Source document status
Available
File type
application/pdf
File size
203.787 KiB
Location inside the source
Page 14 Row 2 Line 1 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_294qsq8skbfjfwsefst7b7tva2

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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