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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
전라남도 함평군
Department
엑스포공원사업소

- 전시관 전력케이블 보강 10,000,000원*1회

Programme 엑스포공원관리

Amounts and period

Budgeted amount
10,000,000 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 엑스포공원사업소 2,390,401,000 KRW
  2. Policy 엑스포공원상시개장운영(문화및관광/관광) 2,316,861,000 KRW
  3. Programme 총무관리 685,213,000 KRW
  4. Project 엑스포공원관리 685,213,000 KRW
  5. Budget category 시설비및부대비 268,400,000 KRW
  6. Statistical item 시설비 268,400,000 KRW
  7. Item ○ 전기설비 유지보수 33,400,000 KRW
  8. Calculation line - 전시관 전력케이블 보강 10,000,000원*1회 10,000,000 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

34 items
  1. - 전시관 전력케이블 보강 10,000,000원*1회 401-01 Page 3 Selected item 10,000,000 KRW Opens in a new window
  2. ○ 구급약품 구입 120,000원*2회 201-01 Page 1 240,000 KRW Opens in a new window
  3. ○ 청사관리 소모품 구입 55,000원*10종*5회 201-01 Page 1 2,750,000 KRW Opens in a new window
  4. ○ 공원출입문 시건용 열쇠구입 20,000원*10개 201-01 Page 1 200,000 KRW Opens in a new window
  5. ○ 전기설비관리 소모품 구입(절연테이프 외 10종) 201-01 Page 1 2,400,000 KRW Opens in a new window
  6. ○ 자전거 수선비 320,000원*2회 201-01 Page 1 640,000 KRW Opens in a new window
  7. ○ 전기안전관리대행 용역비(2,077kw) 201-01 Page 1 23,004,000 KRW Opens in a new window
  8. ○ 소방안전관리대행 용역비(주제관,금호관,황금박쥐생태관) 201-01 Page 1 11,016,000 KRW Opens in a new window
  9. ○ 무인경비 용역비(금호관,다육식물관,황금박쥐관,유물전시관) 201-01 Page 1 16,032,000 KRW Opens in a new window
  10. ○ 승강기안전관리 용역비(주제관,금호관,황금박쥐생태관) 201-01 Page 1 9,180,000 KRW Opens in a new window
  11. ○ 승강기 정기검사 수수료(주제관,금호관,황금박쥐생태관) 201-01 Page 1 800,000 KRW Opens in a new window
  12. ○ 수경시설(바닥분수) 수질검사 수수료 201-01 Page 1 120,000 KRW Opens in a new window
  13. ○ 엑스포공원관리업무추진 특근자 매식비 201-01 Page 1 5,760,000 KRW Opens in a new window
  14. ○ 정수기 렌탈료 35,000원*2대*12월 201-01 Page 1 840,000 KRW Opens in a new window
  15. ○ 전기요금 13,065,000원*12월 201-02 Page 1 156,780,000 KRW Opens in a new window
  16. ○ 상하수도요금 6,900,000원*12월 201-02 Page 1 82,800,000 KRW Opens in a new window
  17. ○ 소방안전협회비(주제관,황금박쥐생태관) 201-02 Page 1 100,000 KRW Opens in a new window
  18. ○ 건축물 유지보수비(주제관, 금호관) 201-02 Page 1 8,926,000 KRW Opens in a new window
  19. ○ 위성방송 수신료 25,000원*3대*12월 201-02 Page 1 900,000 KRW Opens in a new window
  20. ○ 소방용 엔진펌프 유류구입(금호관,황금박쥐생태관) 201-02 Page 2 750,000 KRW Opens in a new window
  21. ○ 전시관 및 화장실 소독 수수료 201-02 Page 2 1,500,000 KRW Opens in a new window
  22. ○ 분수 유지관리비(바닥분수, 고사분수, 부력분수) 201-02 Page 2 4,000,000 KRW Opens in a new window
  23. ○ 방송통신설비 유지보수비 1,200,000원*12월 201-02 Page 2 14,400,000 KRW Opens in a new window
  24. ○ 감시제어(CCTV)설비 유지보수비 201-02 Page 2 9,600,000 KRW Opens in a new window
  25. ○ 공조기 및 에어컨 유지관리비(주제관) 201-02 Page 2 6,000,000 KRW Opens in a new window
  26. ○ 물탱크 청소비(주제관) 201-02 Page 2 2,000,000 KRW Opens in a new window
  27. ○ 통신실 무정전전원장치 축전지 교체 201-02 Page 2 3,840,000 KRW Opens in a new window
  28. ○ 엑스포공원관리 업무추진 여비 202-01 Page 2 2,640,000 KRW Opens in a new window
  29. ○ 수경시설(거울연못) 바닥 방수공사 401-01 Page 3 15,000,000 KRW Opens in a new window
  30. ○ 토지 국유재산 매입비 (11필지)-2/5년분납 401-01 Page 3 220,000,000 KRW Opens in a new window
  31. ○ 접이식 의자 구입(행사용) 65,500원*30개 405-01 Page 3 1,965,000 KRW Opens in a new window
  32. ○ 사무용 의자 구입(직원용) 300,000원*20개 405-01 Page 3 6,000,000 KRW Opens in a new window
  33. ○ 접견실 텔레비전 구입 1,200,000원*1대 405-01 Page 3 1,200,000 KRW Opens in a new window
  34. ○ 관리실(당직실, 나비생태관) 냉방기 대체 구입 405-01 Page 3 2,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xhahmbn8pg4d5j4dnr5kmme5n
Source document status
Available
File type
application/pdf
File size
264.825 KiB
Location inside the source
Page 3 Row 3 Line 6 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:54
Read and interpreted
2026-07-28 21:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4e52ft3cew8rdy9m3vj4ye1smq
Address of this item
/en/BudgetDetail/Item/bi_4e52ft3cew8rdy9m3vj4ye1smq

Related records

Institution
전라남도 함평군
Programme
엑스포공원관리

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 “전력케이블” · classification 401-01

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