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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
전북특별자치도 익산시
Department
체육진흥과

○ 전기요금 o 기본료

Programme 배산체육공원 유지 보수

Amounts and period

Budget amount
41,125,000 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 체육진흥과 10,877,628,000 KRW
  2. Policy 체육시설의 효율적 운영 2,012,066,000 KRW
  3. Programme 체육시설 유지관리 2,012,066,000 KRW
  4. Project 배산체육공원 유지 보수 148,145,000 KRW
  5. Budget category 일반운영비 89,329,000 KRW
  6. Statistical item 공공운영비 70,917,000 KRW
  7. Item ○ 전기요금 o 기본료 41,125,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○ 전기요금 o 기본료 8,320원 * 250kw * 12월 o 사용료 109원 * 9,500kw * 12월 o 부가세 37,386,000원 * 10%

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

Detailed budget items

33 items
  1. ○ 전기요금 o 기본료 201-02 Page 17 Selected item 41,125,000 KRW Opens in a new window
  2. ○ 생태학습장 관리 인부임 o 기본급 101-04 Page 16 17,171,000 KRW Opens in a new window
  3. ○ 배산체육공원 유지관리 및 기간제근로자 인 101-04 Page 16 14,309,000 KRW Opens in a new window
  4. ○ 화장실 운영 및 청소용품 구입 o 화장지 201-01 Page 16 10,312,000 KRW Opens in a new window
  5. ○ 당직용 침구 세탁비 50,000원 * 4회 201-01 Page 17 6,912,000 KRW Opens in a new window
  6. ○ 무인경비 용역비 150,000원 * 1개소 * 12월 201-01 Page 17 3,000,000 KRW Opens in a new window
  7. ○ 정수기 관리(임대료, 종이컵 등) 201-01 Page 17 400,000 KRW Opens in a new window
  8. ○ 풋살경기장 브러쉬작업 임차료 201-01 Page 17 200,000 KRW Opens in a new window
  9. ○ 축구장 칩 충전 및 브러쉬작업 임차료 201-01 Page 17 1,800,000 KRW Opens in a new window
  10. ○ 전기안전검사 대행료 180,000원 * 12월 201-01 Page 17 840,000 KRW Opens in a new window
  11. ○ 특고압 정기검사 수수료 500,000원 * 1회 201-01 Page 17 600,000 KRW Opens in a new window
  12. ○ 장비수선(3종) 201-02 Page 17 280,000 KRW Opens in a new window
  13. ○ 체육시설물(운동기구) 수선 201-02 Page 17 600,000 KRW Opens in a new window
  14. ○ 어린이 놀이기구 수선 500,000원 * 1식 201-02 Page 17 500,000 KRW Opens in a new window
  15. ○ 방송시설 유지관리 201-02 Page 17 400,000 KRW Opens in a new window
  16. ○ LED 전광판 유지관리 280,000원 * 6종 201-02 Page 17 1,680,000 KRW Opens in a new window
  17. ○ 소방시설 유지관리 250,000원 * 3종 201-02 Page 17 750,000 KRW Opens in a new window
  18. ○ 배상공제회비 3,000,000원 * 1회 201-02 Page 17 24,960,000 KRW Opens in a new window
  19. ○ 상하수도 요금 1,750,000 * 12월 201-02 Page 17 12,426,000 KRW Opens in a new window
  20. ○ 민원예약용 전화요금(착신 및 발신) 201-02 Page 17 3,739,000 KRW Opens in a new window
  21. ○ 매점임대료 부가가치세 8,500,000원 * 10% 201-02 Page 17 3,000,000 KRW Opens in a new window
  22. ○ 공중화장실 안심비상벨 무선통신비 201-02 Page 17 21,000,000 KRW Opens in a new window
  23. ○ 수경시설 소독약품 구입 10,000원 * 50통 206-01 Page 17 500,000 KRW Opens in a new window
  24. ○ 장미정원 관리 o 방역복 및 마스크 206-01 Page 17 2,550,000 KRW Opens in a new window
  25. ○ 장미구입(보식용) 10,000원 * 100본 206-01 Page 17 50,000 KRW Opens in a new window
  26. ○ 전기재료 o 메탈할라이트 램프(150w) 206-01 Page 17 500,000 KRW Opens in a new window
  27. ○ 보수용 자재구입 o 조합페인트 외 7종 206-01 Page 18 210,000 KRW Opens in a new window
  28. ○ 체육용품 구입(축구골망 외 4종) 206-01 Page 18 300,000 KRW Opens in a new window
  29. ○ 테니스장 규사 구입 15,000원 *60포 206-01 Page 18 255,000 KRW Opens in a new window
  30. ○ 예초기 휘발유 구입 206-01 Page 18 100,000 KRW Opens in a new window
  31. ○ 생태학습장 사료구입 18,000원 * 170포 206-01 Page 18 120,000 KRW Opens in a new window
  32. ○ 야외음악당 지붕 방수공사 401-01 Page 18 9,000,000 KRW Opens in a new window
  33. ○ 야외음악당 도장공사 401-01 Page 18 9,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2s8edx1xt83rem1d3z5nerxd1b
Source document status
Available
File type
application/pdf
File size
377.963 KiB
Location inside the source
Page 17 Row 4 Line 8 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 16:53
Read and interpreted
2026-07-28 16:53
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_39b64ev75vpmmzmeqgq04kpaa0
Address of this item
/en/BudgetDetail/Item/bi_39b64ev75vpmmzmeqgq04kpaa0

Related records

Institution
전북특별자치도 익산시
Programme
배산체육공원 유지 보수

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 “전기요금” · classification 201-02

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

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