ㆍ주휴수당 80,240원*4명*52일

Amounts and period

Budgeted amount

16,690,000 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.

Original description

Not provided in source

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

1. ㆍ주휴수당 80,240원*4명*52일 101-04 Page 22 Selected item 16,690,000 KRW Opens in a new window
2. ○작업터널 부지 임차료 201-01 Page 22 19,869,000 KRW Opens in a new window
3. ○덕유산국립공원관리사무소 적상 임시분소 임차료 201-01 Page 22 6,000,000 KRW Opens in a new window
4. ○입장권 용지 50원*60,000장 201-01 Page 22 3,000,000 KRW Opens in a new window
5. ○신용카드 후취수수료 201-01 Page 22 3,917,000 KRW Opens in a new window
6. ○청소 및 작업도구 등 소모품 201-01 Page 23 2,160,000 KRW Opens in a new window
7. ○공기청정기 및 비데 임차료 201-01 Page 23 1,236,000 KRW Opens in a new window
8. ○근무자 급식비 9,000원*2명*50일 201-01 Page 23 900,000 KRW Opens in a new window
9. ○전기시설안전 관리대행 용역 201-01 Page 23 1,800,000 KRW Opens in a new window
10. ○오수처리시설 관리대행 용역 201-01 Page 23 5,280,000 KRW Opens in a new window
11. ○시설통합방제(해충, 쥐) 용역 201-01 Page 23 3,600,000 KRW Opens in a new window
12. ○무인경비시스템 용역 201-01 Page 23 1,584,000 KRW Opens in a new window
13. ○방문객 제공 홍보용품 구입 201-01 Page 23 10,000,000 KRW Opens in a new window
14. ○족욕장 및 와인하우스 운영용품 구입 201-01 Page 23 4,400,000 KRW Opens in a new window
15. ○와인하우스 건물 유지관리비 201-02 Page 23 8,000,000 KRW Opens in a new window
16. ○동굴 내부시설 유지관리비 201-02 Page 23 20,000,000 KRW Opens in a new window
17. ○영업배상 책임 보험료 201-02 Page 23 5,000,000 KRW Opens in a new window
18. ○머루와인동굴 운영관리 업무추진 202-01 Page 23 500,000 KRW Opens in a new window
19. ○음료제공 원액 25,000원*110개*12월 206-01 Page 23 33,000,000 KRW Opens in a new window
20. ○음료제공 생수 6,000원*100조*12월 206-01 Page 23 7,200,000 KRW Opens in a new window
21. ○족욕체험 원료 97,000원*20통*12월 206-01 Page 23 23,280,000 KRW Opens in a new window
22. ○시음 및 음료제공 컵 206-01 Page 23 14,700,000 KRW Opens in a new window
23. ○입장로 화분 꽃묘 206-01 Page 23 20,000,000 KRW Opens in a new window
24. ○시설방역재료 50,000원*10조*12월 206-01 Page 23 6,000,000 KRW Opens in a new window

Data source

• Open source PDF 전북특별자치도 무주군 · FY2025 본예산 · 일반회계 · 049_농촌활력과 Opens in a new window

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Keyword “ㆍ주휴수당” · classification 101-04

• 전북특별자치도 무주군 · 2025 본예산 ㆍ주휴수당 80,240원*4명*4일 1,284,000 KRW
• 전북특별자치도 무주군 · 2025 1회 추경 ㆍ주휴수당 80,240원*5명*6일 2,408,000 KRW +87.5%
• 전북특별자치도 무주군 · 2026 본예산 ㆍ주휴수당 82,560원*4명*7일 2,312,000 KRW
• 전북특별자치도 무주군 · 2026 본예산 ㆍ주휴수당 82,560원*5명*52일 21,466,000 KRW
• 전북특별자치도 무주군 · 2024 본예산 ㆍ주휴수당 78,880원*5명*52일 20,509,000 KRW

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