○산책로 등 데크시설물 유지보수

Amounts and period

Budget amount

10,000,000 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.

Original description

Not provided in source

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

1. ○산책로 등 데크시설물 유지보수 201-02 Page 34 Selected item 10,000,000 KRW Opens in a new window
2. ◎장령산자연휴양림 일반관리인 101-04 Page 32 183,984,000 KRW Opens in a new window
3. ○인부임 80,000원*6명*340일 101-04 Page 32 163,200,000 KRW Opens in a new window
4. ○법정부담금 163,200,000원*12% 101-04 Page 32 19,584,000 KRW Opens in a new window
5. ○피복비 200,000원*6명 101-04 Page 32 1,200,000 KRW Opens in a new window
6. ◎장령산자연휴양림내 수목관리인 101-04 Page 32 30,664,000 KRW Opens in a new window
7. ○인부임 80,000원*1명*340일 101-04 Page 32 27,200,000 KRW Opens in a new window
8. ○법정부담금 27,200,000원*12% 101-04 Page 32 3,264,000 KRW Opens in a new window
9. ○피복비 200,000원*1명 101-04 Page 32 200,000 KRW Opens in a new window
10. ◎장령산자연휴양림 편의시설 관리인 101-04 Page 32 67,800,000 KRW Opens in a new window
11. ○인부임(3명) 101-04 Page 32 60,000,000 KRW Opens in a new window
12. ○법정부담금 60,000,000원*12% 101-04 Page 32 7,200,000 KRW Opens in a new window
13. ○피복비 200,000원*3명 101-04 Page 32 600,000 KRW Opens in a new window
14. ◎장령산자연휴양림 휴-포레스트 관리인 101-04 Page 32 122,656,000 KRW Opens in a new window
15. ○인부임 80,000원*4명*340일 101-04 Page 32 108,800,000 KRW Opens in a new window
16. ○법정부담금 108,800,000원*12% 101-04 Page 32 13,056,000 KRW Opens in a new window
17. ○피복비 200,000원*4명 101-04 Page 32 800,000 KRW Opens in a new window
18. ◎장령산자연휴양림 행정보조 관리인 101-04 Page 32 153,815,000 KRW Opens in a new window
19. ○인부임 135,000원*4명*253일 101-04 Page 32 136,620,000 KRW Opens in a new window
20. ○법정부담금 101-04 Page 32 16,395,000 KRW Opens in a new window
21. ○피복비 200,000원*4명 101-04 Page 32 800,000 KRW Opens in a new window
22. ◎장령산자연휴양림 물놀이 및 주차관리인 101-04 Page 32 84,136,000 KRW Opens in a new window
23. ○인부임 80,000원*13명*70일 101-04 Page 32 72,800,000 KRW Opens in a new window
24. ○법정부담금 72,800,000*12% 101-04 Page 32 8,736,000 KRW Opens in a new window
25. ○피복비 200,000원*13명 101-04 Page 32 2,600,000 KRW Opens in a new window
26. ◎일반수용비 201-01 Page 32 195,292,000 KRW Opens in a new window
27. ○휴-포레스트 승강기 안전검사 수수료 201-01 Page 33 300,000 KRW Opens in a new window
28. ○장령산 출렁다리 정기안전점검 용역 201-01 Page 33 17,000,000 KRW Opens in a new window
29. ○휴양림 놀이터 정기시설검사 수수료 201-01 Page 33 550,000 KRW Opens in a new window
30. ◎운영수당 201-01 Page 33 36,240,000 KRW Opens in a new window
31. ○장령산자연휴양림 일직비 201-01 Page 33 14,280,000 KRW Opens in a new window
32. ○장령산자연휴양림 숙직비 201-01 Page 33 21,960,000 KRW Opens in a new window
33. ◎임차료 201-01 Page 33 34,552,000 KRW Opens in a new window
34. ○장령산자연휴양림 보수장비 임차료 201-01 Page 33 11,440,000 KRW Opens in a new window
35. ○숲속의 집 정수기 임차료(52대) 201-01 Page 33 23,112,000 KRW Opens in a new window
36. ◎관리용역비 201-01 Page 33 32,293,000 KRW Opens in a new window
37. ○전기안전검사대행 수수료 201-01 Page 33 6,720,000 KRW Opens in a new window
38. ○정밀소방점검 및 유지관리 201-01 Page 33 3,600,000 KRW Opens in a new window
39. ○자연휴양림 CCTV 유지보수 201-01 Page 33 21,973,000 KRW Opens in a new window
40. ◎공공요금 및 제세 201-02 Page 34 143,172,000 KRW Opens in a new window
41. ○장령산자연휴양림 회선사용료 201-02 Page 34 1,920,000 KRW Opens in a new window
42. ○인터넷 회선 사용료 201-02 Page 34 1,584,000 KRW Opens in a new window
43. ◎연료비 201-02 Page 34 30,000,000 KRW Opens in a new window
44. ○숲속의집 및 산림문화휴양관식당(가스) 201-02 Page 34 3,000,000 KRW Opens in a new window
45. ○장령산자연휴양림(20대) 201-02 Page 34 24,000,000 KRW Opens in a new window
46. ○휴-포레스트 수련동(3대) 201-02 Page 34 3,000,000 KRW Opens in a new window
47. ◎시설장비유지비 201-02 Page 34 93,659,000 KRW Opens in a new window
48. ○장령산자연휴양림 건물유지비(20개소) 201-02 Page 34 4,244,000 KRW Opens in a new window
49. ○장령산자연휴양림 편의시설 건물유지비 201-02 Page 34 400,000 KRW Opens in a new window
50. ○예초기 유지보수 201-02 Page 34 600,000 KRW Opens in a new window
51. ○순찰용 오토바이 유지보수 201-02 Page 34 3,000,000 KRW Opens in a new window
52. ○시설물(건물,장비,가로등) 유지보수 201-02 Page 34 10,000,000 KRW Opens in a new window
53. ○숲속의 집 유지보수 201-02 Page 34 30,000,000 KRW Opens in a new window
54. ○치유의 숲 유지보수 201-02 Page 34 5,000,000 KRW Opens in a new window
55. ○휴(休)-포레스트 유지보수 201-02 Page 34 20,000,000 KRW Opens in a new window
56. ○냉난방기 청소용역 201-02 Page 34 8,415,000 KRW Opens in a new window
57. ○숙박시설 전자제품 수리 201-02 Page 34 2,000,000 KRW Opens in a new window
58. ◎치유의숲(치유정원) 꽃묘 구입 206-01 Page 34 4,000,000 KRW Opens in a new window
59. ◎휴양림 환경정비 꽃묘 구입 206-01 Page 34 4,000,000 KRW Opens in a new window
60. ◎지역상품권 환원 301-14 Page 34 210,000,000 KRW Opens in a new window
61. ○시설사용자 상품권 지급 301-14 Page 34 60,000,000 KRW Opens in a new window
62. ○사용료 감면액 상품권 지급 301-14 Page 34 150,000,000 KRW Opens in a new window
63. ◎휴양림 산책로 및 진입로 풀베기 401-01 Page 35 8,000,000 KRW Opens in a new window
64. ◎휴양림 숙소 전기용품 구입 405-01 Page 35 5,500,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 옥천군 · FY2024 본예산 · 일반회계 · 사업명세서 일반회계 본청 산림과（세출예산서） Opens in a new window

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Keyword “데크시설물” · classification 201-02

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