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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전북특별자치도 익산시
Department
녹색도시관리사업소

○중앙체육공원 막구조물 지붕교체공사

Programme 중앙체육공원 유지 관리

Amounts and period

Budget amount
50,000,000 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 녹색도시관리사업소 5,676,478,000 KRW
  2. Policy 체육공원 효율적 운영 2,148,981,000 KRW
  3. Programme 체육공원 유지관리 2,148,981,000 KRW
  4. Project 중앙체육공원 유지 관리 441,514,000 KRW
  5. Budget category 시설비및부대비 140,000,000 KRW
  6. Statistical item 시설비 140,000,000 KRW
  7. Item ○중앙체육공원 막구조물 지붕교체공사 50,000,000 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. ○중앙체육공원 막구조물 지붕교체공사 401-01 Page 10 Selected item 50,000,000 KRW Opens in a new window
  2. ○토, 공휴일 환경정비 인부임 o기본급 101-04 Page 8 32,948,000 KRW Opens in a new window
  3. ○반려견 전용공간 관리 인부임(환경정비 등) o기본급 101-04 Page 9 6,762,000 KRW Opens in a new window
  4. ○화단 및 수목관리 인부임 101-04 Page 9 6,586,000 KRW Opens in a new window
  5. ○예초작업 인부임 101-04 Page 9 5,292,000 KRW Opens in a new window
  6. ○음악분수/인공폭포/총석정/실개천 청소 201-01 Page 9 8,000,000 KRW Opens in a new window
  7. ○화장실 운영 및 청소용품 o쓰레기 봉투(50ℓ) 201-01 Page 9 13,880,000 KRW Opens in a new window
  8. ○무인경비 용역비 201-01 Page 9 3,240,000 KRW Opens in a new window
  9. ○CCTV(15대) 임대용역 210,000원*12월 201-01 Page 9 8,640,000 KRW Opens in a new window
  10. ○정수기(음수대) 임대료 201-01 Page 9 2,000,000 KRW Opens in a new window
  11. ○수경시설 수질검사 수수료 201-01 Page 9 1,800,000 KRW Opens in a new window
  12. ○전기안전검사 대행료 201-01 Page 9 2,520,000 KRW Opens in a new window
  13. ○음악방송 및 유선방송 사용료 201-01 Page 9 960,000 KRW Opens in a new window
  14. ○어린이놀이시설 정기검사 수수료 201-01 Page 9 1,000,000 KRW Opens in a new window
  15. ○음악분수 용역비(신곡입력,유지관리) 201-01 Page 9 8,640,000 KRW Opens in a new window
  16. ○CCTV(수도산,영등,배산체육공원) 원격감시용 201-02 Page 9 200,000 KRW Opens in a new window
  17. ○음악분수 시설물 수선 201-02 Page 9 8,000,000 KRW Opens in a new window
  18. ○펌프수선 및 유지관리(계류펌프 등) 201-02 Page 9 168,852,000 KRW Opens in a new window
  19. ○체육시설물(운동기구) 수선 201-02 Page 9 3,600,000 KRW Opens in a new window
  20. ○어린이 놀이기구 수선 201-02 Page 9 12,000,000 KRW Opens in a new window
  21. ○토목/건축 시설물 유지관리 201-02 Page 9 4,000,000 KRW Opens in a new window
  22. ○전기/기계 시설물 유지관리 201-02 Page 9 3,000,000 KRW Opens in a new window
  23. ○방송시설 유지관리 201-02 Page 9 5,000,000 KRW Opens in a new window
  24. ○전기요금 201-02 Page 9 4,000,000 KRW Opens in a new window
  25. ○상하수도요금 201-02 Page 9 600,000 KRW Opens in a new window
  26. ○여름철 어린이풀장 상하수도 요금 201-02 Page 10 30,000,000 KRW Opens in a new window
  27. ○경관조명기기 수선 250,000원*6개소 201-02 Page 10 7,000,000 KRW Opens in a new window
  28. ○장미정원 관리 206-01 Page 10 4,910,000 KRW Opens in a new window
  29. ○화훼류 구입 10,000원*300본 206-01 Page 10 3,000,000 KRW Opens in a new window
  30. ○분수대 수질관리용 약품 206-01 Page 10 1,000,000 KRW Opens in a new window
  31. ○전기재료(슬레노이드 밸브 등) 206-01 Page 10 3,000,000 KRW Opens in a new window
  32. ○보수용 자재구입 206-01 Page 10 1,600,000 KRW Opens in a new window
  33. ○예초기 휘발유 구입 206-01 Page 10 2,000,000 KRW Opens in a new window
  34. ○중앙체육공원 본부석 바닥 및 계단 보수공사 401-01 Page 10 30,000,000 KRW Opens in a new window
  35. ○익산시생활문화예술동호회 사무실 리모델링 401-01 Page 10 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c1f5m6gpz8946fz2hmrd87tga
Source document status
Available
File type
application/pdf
File size
203.787 KiB
Location inside the source
Page 10 Row 6 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 17:01
Read and interpreted
2026-07-28 17:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7s3vf435xc34mggapg4a834apg
Address of this item
/en/BudgetDetail/Item/bi_7s3vf435xc34mggapg4a834apg

Related records

Institution
전북특별자치도 익산시
Programme
중앙체육공원 유지 관리

Similar budgets

2 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 “중앙체육공원” · classification 401-01

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

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