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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전북특별자치도 익산시
Department
국민생활관

○ 남녀탈의실 및 현관 냉난방기 설치전기공사

Programme 함열시설 시설 유지관리

Amounts and period

Budgeted amount
15,000,000 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 국민생활관 3,511,697,000 KRW
  2. Policy 국민생활관 운영 3,418,363,000 KRW
  3. Programme 함열시설 운영 963,417,000 KRW
  4. Project 함열시설 시설 유지관리 666,602,000 KRW
  5. Budget category 시설비및부대비 161,000,000 KRW
  6. Statistical item 시설비 161,000,000 KRW
  7. Item ○ 남녀탈의실 및 현관 냉난방기 설치전기공사 15,000,000 KRW
Category–statistical code
401-01
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

35 items
  1. ○ 남녀탈의실 및 현관 냉난방기 설치전기공사 401-01 Page 10 Selected item 15,000,000 KRW Opens in a new window
  2. ○ 평일주간 청소인부임 o 인부임 101-04 Page 7 24,346,000 KRW Opens in a new window
  3. ○ 평일야간 청소인부임 o 인부임 101-04 Page 7 19,567,000 KRW Opens in a new window
  4. ○ 휴일주간 청소인부임 o 인부임 101-04 Page 7 3,944,000 KRW Opens in a new window
  5. ○ 4대보험 o 건강보험 101-04 Page 7 835,000 KRW Opens in a new window
  6. ○ 전지인부임 80,000원*4명*4일*3회 101-04 Page 7 26,793,000 KRW Opens in a new window
  7. ○ 제초인부임 75,840원*3명*2일*4회 101-04 Page 7 14,676,000 KRW Opens in a new window
  8. ○ 안내실 근무복 구입 300,000원 * 2회 * 1명 101-04 Page 7 7,338,000 KRW Opens in a new window
  9. ○ 정수기 임대료 201-01 Page 7 2,520,000 KRW Opens in a new window
  10. ○ 안전관리자 교육비 201-01 Page 7 760,000 KRW Opens in a new window
  11. ○ 소방안전관리자 협회비 80,000원 * 1명 201-01 Page 7 80,000 KRW Opens in a new window
  12. ○ 위험물 안전관리자 협회비 40,000원 * 1명 201-01 Page 7 40,000 KRW Opens in a new window
  13. ○ 청사방역수수료 201-01 Page 7 2,400,000 KRW Opens in a new window
  14. ○ 시설물 청소수수료 o 저수조 물탱크 201-01 Page 7 2,400,000 KRW Opens in a new window
  15. ○ 수영장 수질검사 의뢰수수료 201-01 Page 8 2,500,000 KRW Opens in a new window
  16. ○ 국유재산 대부료 225,000원 * 240㎡ * 2.5% 201-01 Page 8 824,000 KRW Opens in a new window
  17. ○ 정기점검 수수료 201-01 Page 8 320,000 KRW Opens in a new window
  18. ○ 프로그램운영 소모품(수영,에어로빅, 아쿠아로빅) 201-01 Page 8 504,000 KRW Opens in a new window
  19. ○ 탈의실 옷장 열쇠 10,000원 * 50개 201-01 Page 8 1,350,000 KRW Opens in a new window
  20. ○ 화장실용 소모품 및 청소용품 일체 201-01 Page 8 16,044,000 KRW Opens in a new window
  21. ○ 공공요금 o 전기요금 201-02 Page 8 273,240,000 KRW Opens in a new window
  22. ○ 소규모 수선 o 비상발전기 201-02 Page 8 85,800,000 KRW Opens in a new window
  23. ○ 시설물 노후 수선(수영장 설비,보일러, 수처리,급수,급탕설비) 201-02 Page 9 500,000 KRW Opens in a new window
  24. ○ 건축물유지관리(건물:4,495㎡) 201-02 Page 9 1,000,000 KRW Opens in a new window
  25. ○ 수영장 약품 및 소모품 206-01 Page 9 11,540,000 KRW Opens in a new window
  26. ○ 수질검사 의뢰용 채수병 구입 206-01 Page 9 1,530,000 KRW Opens in a new window
  27. ○ 헬스실 소모품 o 러닝머신 회로기판 교체 206-01 Page 9 7,200,000 KRW Opens in a new window
  28. ○ 시설물 소모품 o 발전기 가동경유 206-01 Page 9 600,000 KRW Opens in a new window
  29. ○ 테니스장 소모품 o 소금 206-01 Page 10 650,000 KRW Opens in a new window
  30. ○ 구급약품 10,000원 * 10종 * 3회 206-01 Page 10 1,200,000 KRW Opens in a new window
  31. ○ 전기실 정류기 반축전지 교체공사 401-01 Page 10 10,000,000 KRW Opens in a new window
  32. ○ 석면철거 및 천장설치공사 401-01 Page 10 129,000,000 KRW Opens in a new window
  33. ○ 수처리실 복합여과기 여재 교체 401-01 Page 10 7,000,000 KRW Opens in a new window
  34. ○ 헬스기구 구입 405-01 Page 10 40,000,000 KRW Opens in a new window
  35. ○ 현관및수영장 남여탈의실 히트펌프설치(4대) 405-01 Page 10 13,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2hxam02cn34nk2rz1vt38ctres
Source document status
Available
File type
application/pdf
File size
290.359 KiB
Location inside the source
Page 10 Row 5 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 16:59
Read and interpreted
2026-07-28 16:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4780g1tk3r3f1p351x0ffrsbd1
Address of this item
/en/BudgetDetail/Item/bi_4780g1tk3r3f1p351x0ffrsbd1

Related records

Institution
전북특별자치도 익산시
Programme
함열시설 시설 유지관리

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 “설치전기공사” · classification 401-01

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