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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전북특별자치도 익산시
Department
녹색도시관리사업소

○모현공원 시민 휴식공간 시설보완 사업

Programme 공원녹지시설 유지관리

Amounts and period

Budget amount
16,000,000 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 4,875,192,000 KRW
  2. Policy 녹색도시 공원관리 3,931,278,000 KRW
  3. Programme 근린공원녹지관리 3,635,334,000 KRW
  4. Project 공원녹지시설 유지관리 1,340,381,000 KRW
  5. Budget category 시설비및부대비 425,500,000 KRW
  6. Statistical item 시설비 424,500,000 KRW
  7. Item ○모현공원 시민 휴식공간 시설보완 사업 16,000,000 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

48 items
  1. ○모현공원 시민 휴식공간 시설보완 사업 401-01 Page 2 Selected item 16,000,000 KRW Opens in a new window
  2. ○공원 및 녹지내 환경정비 및 화장실 청소인부임 101-04 Page 1 231,322,000 KRW Opens in a new window
  3. ○공원 및 녹지내 시설정비 인부임 101-04 Page 1 43,365,000 KRW Opens in a new window
  4. ○공원 및 녹지내 시설정비(보조) 인부임 101-04 Page 1 26,786,000 KRW Opens in a new window
  5. ○발물놀이터 안전관리 기간제근로자인부임 101-04 Page 1 2,008,000 KRW Opens in a new window
  6. ○기간제근로자 4대 보험료 101-04 Page 1 22,440,000 KRW Opens in a new window
  7. ○기간제근로자 안전용품 구입(안전화, 안전모, 안전조끼, 기타) 101-04 Page 1 2,200,000 KRW Opens in a new window
  8. ○공원 및 녹지 화장실세제 구입 201-01 Page 1 4,200,000 KRW Opens in a new window
  9. ○공원 및 녹지 화장실 청소도구 구입 201-01 Page 1 1,000,000 KRW Opens in a new window
  10. ○공원 및 녹지 화장실용 휴지구입 201-01 Page 1 24,000,000 KRW Opens in a new window
  11. ○공원 및 녹지 쓰레기봉투(50L) 구입 201-01 Page 1 6,000,000 KRW Opens in a new window
  12. ○공원 및 녹지 관리 현수막 구입 201-01 Page 1 2,000,000 KRW Opens in a new window
  13. ○공원 시설물정비 장비 임차료(굴삭기) 201-01 Page 1 15,400,000 KRW Opens in a new window
  14. ○공원 전기설비 안전진단 수수료 201-01 Page 1 6,300,000 KRW Opens in a new window
  15. ○수경시설 저수조 청소(모현바닥분수) 201-01 Page 1 4,800,000 KRW Opens in a new window
  16. ○수경시설 수질검사 수수료 201-01 Page 1 300,000 KRW Opens in a new window
  17. ○공원 및 녹지 관리 간판 제작 201-01 Page 1 8,500,000 KRW Opens in a new window
  18. ○공원(녹지) 시설물 유지보수관리 201-02 Page 1 50,000,000 KRW Opens in a new window
  19. ○공원 및 분수시설 상수도요금(88개소) 201-02 Page 1 100,000,000 KRW Opens in a new window
  20. ○공원 화장실 분뇨수거 201-02 Page 1 2,000,000 KRW Opens in a new window
  21. ○공중화장실 안심비상벨 무선통신비 201-02 Page 1 3,000,000 KRW Opens in a new window
  22. ○공중화장실 안심비상벨 유지보수 201-02 Page 1 2,000,000 KRW Opens in a new window
  23. ○어린이놀이시설 정기 시설검사 수수료 201-02 Page 1 2,800,000 KRW Opens in a new window
  24. ○공원 어린이 놀이터 토양검사 수수료 201-02 Page 1 14,000,000 KRW Opens in a new window
  25. ○공원(녹지)청소 및 시설 관리 경유 구입 201-02 Page 1 8,640,000 KRW Opens in a new window
  26. ○공원 전기요금(123개소) 201-02 Page 1 170,000,000 KRW Opens in a new window
  27. ○공원 긴급 전기시설 유지보수관리(84개소) 201-02 Page 1 20,080,000 KRW Opens in a new window
  28. ○수경시설 유지관리비(10개소) 201-02 Page 1 4,000,000 KRW Opens in a new window
  29. ○유천생태습지 전기요금 201-02 Page 2 7,200,000 KRW Opens in a new window
  30. ○녹색도시관리 업무추진 여비 202-01 Page 2 23,040,000 KRW Opens in a new window
  31. ○녹색도시관리 업무추진 203-03 Page 2 800,000 KRW Opens in a new window
  32. ○공원내 목재도색용 페인트(오일스텐)구입 206-01 Page 2 6,000,000 KRW Opens in a new window
  33. ○공원보수용 자재구입(시멘트,모래, 블록,기타) 206-01 Page 2 21,000,000 KRW Opens in a new window
  34. ○공원화장실 부속자재구입(변기,밸브,기타) 206-01 Page 2 13,500,000 KRW Opens in a new window
  35. ○공원 산책로 등 정비 자재 구입 206-01 Page 2 30,000,000 KRW Opens in a new window
  36. ○공원관리 전기자재 구입(램프, 무선점멸기, 글로브 등) 206-01 Page 2 30,000,000 KRW Opens in a new window
  37. ○공원 보수용 공원등주 구입 206-01 Page 2 5,800,000 KRW Opens in a new window
  38. ○수경시설 소독약품 구입 206-01 Page 2 400,000 KRW Opens in a new window
  39. ○공원노후시설물 교체(벤치,파고라, 운동기구,기타) 401-01 Page 2 70,000,000 KRW Opens in a new window
  40. ○공원 어린이 놀이시설 모래소독용역 401-01 Page 2 26,000,000 KRW Opens in a new window
  41. ○공원 노후 어린이놀이시설 교체 401-01 Page 2 15,000,000 KRW Opens in a new window
  42. ○공원 노후 시설물 폐기물 처리 401-01 Page 2 6,500,000 KRW Opens in a new window
  43. ○공원 전기시설물 유지보수 단가공사(공원등, 경관조명, 분전함 등) 401-01 Page 2 50,000,000 KRW Opens in a new window
  44. ○전기설비 안전진단 부적합 보수공사 401-01 Page 2 10,000,000 KRW Opens in a new window
  45. ○유천생태습지 환경개선 사업 401-01 Page 2 30,000,000 KRW Opens in a new window
  46. ○유천생태습지 산책로 정비사업 401-01 Page 2 100,000,000 KRW Opens in a new window
  47. ○생활환경 개선사업 401-01 Page 2 101,000,000 KRW Opens in a new window
  48. ○공원 및 녹지시설물 유지관리 401-03 Page 3 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5qp9dw9xx2xpb3tkc96k9d1jh0
Source document status
Available
File type
application/pdf
File size
205.074 KiB
Location inside the source
Page 2 Row 10 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 17:02
Read and interpreted
2026-07-28 17:02
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7x4af56wn2hda4e0e8p3b8rsys
Address of this item
/en/BudgetDetail/Item/bi_7x4af56wn2hda4e0e8p3b8rsys

Related records

Institution
전북특별자치도 익산시
Programme
공원녹지시설 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 “모현공원” · classification 401-01

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