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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 괴산군
Department
시설관리사업소

○휴양단지 시설유지비경정

Programme 박달산 산림휴양단지 운영관리

Amounts and period

Budgeted amount
35,000,000 KRW
기정액
5,000,000 KRW
Change
+30,000,000 KRW +600.0%

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 4,533,875,000 KRW
  2. Policy 휴양단지운영관리 4,477,100,000 KRW
  3. Programme 산림휴양시설 운영관리 4,477,100,000 KRW
  4. Project 박달산 산림휴양단지 운영관리 788,492,000 KRW
  5. Budget category 일반운영비 274,620,000 KRW
  6. Statistical item 공공운영비 104,200,000 KRW
  7. Item ○휴양단지 시설유지비경정 35,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○휴양단지 시설유지비 경정 35,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

34 items
  1. ○휴양단지 시설유지비경정 201-02 Page 3 Selected item 35,000,000 KRW Opens in a new window
  2. ○휴양단지 야간근로자경정 101-04 Page 2 44,583,000 KRW Opens in a new window
  3. ○4대보험료 148,608,000원*12% 101-04 Page 2 17,833,000 KRW Opens in a new window
  4. ○관리사무실 운영물품 구입경정 201-01 Page 2 3,000,000 KRW Opens in a new window
  5. ○정수기 렌탈용역 52,000원*4대*10월 201-01 Page 2 2,080,000 KRW Opens in a new window
  6. ○냉난방기 청소용역 100,000원*55대 201-01 Page 2 5,500,000 KRW Opens in a new window
  7. ○숙박시설 침구류 세탁용역 201-01 Page 3 50,000,000 KRW Opens in a new window
  8. ○숙박시설 운영물품 구입 201-01 Page 3 16,000,000 KRW Opens in a new window
  9. ○숙박시설 청소용품 구입 201-01 Page 3 5,200,000 KRW Opens in a new window
  10. ○물탱크 청소 및 유지관리 201-01 Page 3 1,680,000 KRW Opens in a new window
  11. ○건물 소독비 680,000원*10월 201-01 Page 3 6,800,000 KRW Opens in a new window
  12. ○오수처리 수질검사료 500,000원*10월 201-01 Page 3 5,000,000 KRW Opens in a new window
  13. ○먹는 물 수질 검사료 330,000원*10월 201-01 Page 3 3,300,000 KRW Opens in a new window
  14. ○무인관리 시스템 유지관리 201-01 Page 3 3,000,000 KRW Opens in a new window
  15. ○휴양단지 청소용역 3,630,000원*1회 201-01 Page 3 3,630,000 KRW Opens in a new window
  16. ○숙박시설 침구류 구입 201-01 Page 3 41,800,000 KRW Opens in a new window
  17. ○오수처리장 정화조 수거료 201-01 Page 3 270,000 KRW Opens in a new window
  18. ○자동차세 100,000원*1대 201-02 Page 3 100,000 KRW Opens in a new window
  19. ○자동차보험 700,000원*1대 201-02 Page 3 700,000 KRW Opens in a new window
  20. ○차량유지비 100,000원*10월 201-02 Page 3 1,000,000 KRW Opens in a new window
  21. ○TV 및 인터넷 수수료 640,000원*10월 201-02 Page 3 6,400,000 KRW Opens in a new window
  22. ○시설장비유지비 201-02 Page 3 10,000,000 KRW Opens in a new window
  23. ○박달산 자연휴양림 업무추진 202-01 Page 3 3,300,000 KRW Opens in a new window
  24. ○오수처리 약품 55,000원*5개 206-01 Page 3 275,000 KRW Opens in a new window
  25. ○휴양시설 이용객 안전사고 및 객실 이용금반환보상금 305-01 Page 3 2,000,000 KRW Opens in a new window
  26. ○산림휴양단지 조경유지관리공사 401-01 Page 3 15,000,000 KRW Opens in a new window
  27. ○산림휴양단지 안내판 설치 401-01 Page 3 22,000,000 KRW Opens in a new window
  28. ○산림휴양단지 분리수거함 설치 401-01 Page 3 7,300,000 KRW Opens in a new window
  29. ○가드레일 설치 125,000원*600m 401-01 Page 3 75,000,000 KRW Opens in a new window
  30. ○시설물 안전 보강 401-01 Page 3 20,000,000 KRW Opens in a new window
  31. ○무인차단기 시스템 401-01 Page 3 35,100,000 KRW Opens in a new window
  32. ○전신주 이설(1차) 9,000,000원*17개 401-01 Page 3 153,000,000 KRW Opens in a new window
  33. ○산림휴양단지 개장식 401-03 Page 4 10,000,000 KRW Opens in a new window
  34. ○심장충격기 1,485,000원*3대 405-01 Page 4 4,455,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5b2nbjppb3z2vrstzjr44xzw55
Source document status
Available
File type
application/pdf
File size
107.606 KiB
Location inside the source
Page 3 Row 2 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1g4srjpkt147t88wcjc2ppm00p
Address of this item
/en/BudgetDetail/Item/bi_1g4srjpkt147t88wcjc2ppm00p

Related records

Institution
충청북도 괴산군
Programme
박달산 산림휴양단지 운영관리

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 “시설유지비경정” · classification 201-02

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

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