- Institution
- 전북특별자치도 남원시
- Department
- 시설사업소
○오일스테인작업(관아, 내아 등)
Programme 춘향테마파크 보수정비
Amounts and period
- Budget amount
- 6,925,000 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 시설사업소 5,037,982,000 KRW0.1%
-
Policy 관광기반 확충 관리 839,903,000 KRW0.8%
-
Programme 춘향테마파크 정비 및 관리 271,709,000 KRW2.5%
-
Project 춘향테마파크 보수정비 271,709,000 KRW2.5%
-
Budget category 시설비및부대비 172,605,000 KRW4.0%
-
Statistical item 시설비 170,835,000 KRW4.1%
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Item ○오일스테인작업(관아, 내아 등) 6,925,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
7,000,000원*98.92%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
58 items- ○오일스테인작업(관아, 내아 등) 6,925,000 KRW Opens in a new window
- ○잔디 및 화단제초작업 41,680원*3명*4일*6회 3,001,000 KRW Opens in a new window
- ○조경지주변 잔디,풀 예초작업 3,027,000 KRW Opens in a new window
- ○조경수 병충해 방재작업 90,070원*2명*4회 721,000 KRW Opens in a new window
- ○오작교분수, 물레방아연지 세척 작업 2,543,000 KRW Opens in a new window
- ○야생화,초화류 보식작업 60,540원*2명*4회 485,000 KRW Opens in a new window
- ○근로자 피복비(상하복,장화,우의,안전화 등) 500,000 KRW Opens in a new window
- ○춘향테마파크 환경정비 기간제근로자(1명) .일당 13,995,000 KRW Opens in a new window
- ○당직용 침구 구입 100,000원*2종 200,000 KRW Opens in a new window
- ○당직용 침구 세탁비 10,000원*6종*4회 240,000 KRW Opens in a new window
- ○일반수용비 1,800,000 KRW Opens in a new window
- ○도서구입비 60,000원*2권*6월 720,000 KRW Opens in a new window
- ○현수막, 간판 제작비 50,000원*1조*12월 600,000 KRW Opens in a new window
- ○홍보 리플렛 제작 5,000,000 KRW Opens in a new window
- ○바닥분수 수질검사비(탁도,PH,대장균 외) 200,000 KRW Opens in a new window
- ○현장근무자 피복비(상。하복,장화,안전화 등) 2,000,000 KRW Opens in a new window
- ○CCTV 회선 사용료 30,000원*12개월 360,000 KRW Opens in a new window
- ○조경장비용 유류 1,900원*5종*10L*8개월 760,000 KRW Opens in a new window
- ○테마파크 전기설비 정기검사(300KW) 500,000 KRW Opens in a new window
- ○사발오토바이 보험료 200,000 KRW Opens in a new window
- ○기계장비(펌프류), 엠프설비 시설장비유지비 2,500,000 KRW Opens in a new window
- ○동력 육상운반 장비 유류비 912,000 KRW Opens in a new window
- ○CCTV(외부노출) 장비 유지비 500,000원*11대 5,500,000 KRW Opens in a new window
- ○동력 육상운반 장비 유지비 1,000,000 KRW Opens in a new window
- ○춘향테마파크 건축물 석면조사 4,000,000 KRW Opens in a new window
- ○전통체험장 각종 용품(고리던지기, 제기, 굴렁쇠, 투호 등) 720,000 KRW Opens in a new window
- ○전기 재료 구입(차단기 외) 2,500,000 KRW Opens in a new window
- ○바닥분수 및 경관조명 램프(LED램프, 수중등외) 3,000,000 KRW Opens in a new window
- ○청소용품 및 화장실(4개소) 편의용품 2,400,000 KRW Opens in a new window
- ○야생화(꽃무릎, 벌개미취, 맥문동 등) 2,400,000 KRW Opens in a new window
- ○병해충 방재 약품 10,000원*10개*5종 500,000 KRW Opens in a new window
- ○조경수, 화초 생육개선 비료구입 800,000 KRW Opens in a new window
- ○테마파크 유지관리용 소모품 구입(예초, 조경, 청소, 관리작업용) 1,000,000 KRW Opens in a new window
- ○하천이용수 소독약품(클로로칼키) 구입 1,080,000 KRW Opens in a new window
- ○에스컬레이터 소모자재 구입 2,400,000 KRW Opens in a new window
- ○배관설비(전자소변센서, 밸브류 외) 1,200,000 KRW Opens in a new window
- ○에스컬레이터 유지보수용역 7,200,000 KRW Opens in a new window
- ○세트장, 관아 등 건물 방역소독 용역 4,140,000 KRW Opens in a new window
- ○물탱크 청소 및 소독 용역 2,700,000 KRW Opens in a new window
- ○바닥분수 물탱크 및 에스컬레이터 장옥지붕약품청소 용역 7,500,000 KRW Opens in a new window
- ○오작교분수 및 물레방아 연지 약품 청소 소독 용역 3,300,000 KRW Opens in a new window
- ○시설소파보수(건물23동,전시시설13종,의장9종,기반시설,조형물 등) 36,403,000 KRW Opens in a new window
- ○편의시설(파고라, 벤치, 공중화장실 등) 정비 8,800,000 KRW Opens in a new window
- ○춘향테마파크 안내판 제작 설치(5개소) 2,968,000 KRW Opens in a new window
- ○포토존 전시 조형물 설치공사 27,698,000 KRW Opens in a new window
- ○관람객 물품보관함 및 비가림 시설공사 4,946,000 KRW Opens in a new window
- ○쉼터조성공사 7,000,000원*98.92% 6,925,000 KRW Opens in a new window
- ○물레방아 연지 보수공사 5,000,000원*98.92% 4,946,000 KRW Opens in a new window
- ○에스컬레이터 텐션 벨트 교체공사 9,892,000 KRW Opens in a new window
- ○테마파크 경관조명 보수공사 11,871,000 KRW Opens in a new window
- ○테마파크 장옥지붕 도색공사 8,903,000 KRW Opens in a new window
- ○테마파크 방송 음향 시설 보수공사 9,892,000 KRW Opens in a new window
- ○오작교분수 물레방아 연지분수 노즐 및 펌프교체공사 9,892,000 KRW Opens in a new window
- ○테마파크 바닥분수 인버터 및 배선 교체공사 9,892,000 KRW Opens in a new window
- ○에스컬레이터 유프레임 롤러 교체공사 5,936,000 KRW Opens in a new window
- ○테마파크 CCTV 교체공사 4,946,000 KRW Opens in a new window
- ○춘향테마파크 보수정비(15개사업) 1,770,000 KRW Opens in a new window
- ○전자복합기 구입 5,500,000원*1식 5,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0zgz75cbqr8vs9xp9asxs90zax- Source document status
- Available
- File type
- application/pdf
- File size
- 336 KiB
- Location inside the source
- Page 7 Row 8 Line 6 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-28 16:49
- Read and interpreted
- 2026-07-28 16:49
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_29md66j728xymvh0mabqkj9gtf- Address of this item
- /en/BudgetDetail/Item/bi_29md66j728xymvh0mabqkj9gtf
Related records
Similar budgets
5 itemsItems 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 “오일스테인작업” · classification 401-01
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