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  • Fiscal year FY2008
  • 2회 추경
  • 일반회계
Institution
전북특별자치도 무주군
Department
시설관리사업소

―화단조성(경계방부목) 70,000원*100m

Programme 예체문화관 운영

Amounts and period

Budget amount
7,000,000 KRW
기정액
0 KRW
Change
+7,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 시설관리사업소 2,339,298,000 KRW
  2. Policy 문화 및 체육시설 관리(문화및관광/문화예술) 2,299,704,000 KRW
  3. Programme 예체문화관 및 체육시설 관리 1,105,630,000 KRW
  4. Project 예체문화관 운영 829,635,000 KRW
  5. Budget category 시설비및부대비 176,296,000 KRW
  6. Item ○예체문화관 진입로 넝쿨장미 식재공사 179,000,000 KRW
  7. Calculation line ―화단조성(경계방부목) 70,000원*100m 7,000,000 KRW
Category–statistical code
401
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

19 items
  1. ―화단조성(경계방부목) 70,000원*100m 401 Page 2 Selected item 7,000,000 KRW Opens in a new window
  2. ○물품구입비(10% 절감) 500,000원*10종*0.9 201-01 Page 1 4,500,000 KRW Opens in a new window
  3. ○홍보물 제작(공기업 및 사회단체 교육 세미나유치(10% 절감) 201-01 Page 1 2,700,000 KRW Opens in a new window
  4. ○예식장 운영(점화봉 외 5종)(10% 절감) 201-01 Page 1 1,620,000 KRW Opens in a new window
  5. ○보안경비수수료(10% 절감) 201-01 Page 1 4,320,000 KRW Opens in a new window
  6. ○구충방제 소독 수수료(10% 절감) 201-01 Page 1 2,700,000 KRW Opens in a new window
  7. ○신용카드기 설치(10% 절감) 201-01 Page 1 1,080,000 KRW Opens in a new window
  8. ○신용카드 수수료(10% 절감) 201-01 Page 1 1,800,000 KRW Opens in a new window
  9. ○신문구독료(10% 절감) 201-01 Page 1 432,000 KRW Opens in a new window
  10. ○TV수신료(10% 절감) 30,000원*12월*0.9 201-01 Page 1 324,000 KRW Opens in a new window
  11. ○예체문화관난방연료구입 201-02 Page 1 192,250,000 KRW Opens in a new window
  12. ○예체문화관 소모자재(전구등)구입(예산절감) (3,000,000원*1식)-158,000원 206-01 Page 1 2,842,000 KRW Opens in a new window
  13. ○청소용역비(예체문화관) 114,821,000원 307-05 Page 1 114,821,000 KRW Opens in a new window
  14. ○예체문화관 주변 CCTV보안공사 401 Page 2 26,100,000 KRW Opens in a new window
  15. ○전기시설안전점검 대행 수수료 402 Page 2 7,700,000 KRW Opens in a new window
  16. ○소방시설 안전점검대행 수수료 402 Page 2 2,800,000 KRW Opens in a new window
  17. ○승강기 안전점검 대행 수수료 2,800,000원 402 Page 2 2,800,000 KRW Opens in a new window
  18. ○CCTV 점검 수수료 3,400,000원 402 Page 2 3,400,000 KRW Opens in a new window
  19. ○프로젝트 구입(다목적 홀) 28,621,800원 405-01 Page 2 28,622,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30r256bhc4c6tmzbk5pjg2mqav
Source document status
Available
File type
application/pdf
File size
84.22 KiB
Location inside the source
Page 2 Row 8 Line 1 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-28 16:46
Read and interpreted
2026-07-28 16:46
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4hm38aydrh8y6f90bt64s1a2ah
Address of this item
/en/BudgetDetail/Item/bi_4hm38aydrh8y6f90bt64s1a2ah

Related records

Institution
전북특별자치도 무주군
Programme
예체문화관 운영

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