ㅇ점말동굴유적체험관 수목정비

Amounts and period

Budgeted amount

3,850,000 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

10,000,000원

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

1. ㅇ점말동굴유적체험관 수목정비 401-01 Page 381 Selected item 3,850,000 KRW Opens in a new window
2. ㅇ기본급 82,560원*3명*22일*12월 101-04 Page 380 128,513,000 KRW Opens in a new window
3. ㅇ주차수당 82,560원*3명*4.5일*12월 101-04 Page 380 65,388,000 KRW Opens in a new window
4. ㅇ휴일근무수당 101-04 Page 380 13,375,000 KRW Opens in a new window
5. ㅇ연차수당 82,560원*3명*11일 101-04 Page 380 23,406,000 KRW Opens in a new window
6. ㅇ4대보험료 104,894,000원*12% 101-04 Page 380 2,725,000 KRW Opens in a new window
7. ㅇ부대경비 5,000원*20일*3명*12월 101-04 Page 380 12,588,000 KRW Opens in a new window
8. ㅇ퇴직금 82,560원*3명*30일 101-04 Page 380 3,600,000 KRW Opens in a new window
9. ㅇ매표용지 50원*50,000장 201-01 Page 380 14,500,000 KRW Opens in a new window
10. ㅇ카드결제 수수료 150,000원*12월 201-01 Page 380 2,500,000 KRW Opens in a new window
11. ㅇ구급약 등 비치 200,000원 201-01 Page 380 1,800,000 KRW Opens in a new window
12. ㅇ리플렛 제작 500원*10,000장 201-01 Page 380 200,000 KRW Opens in a new window
13. ㅇ활동지 제작 500원*10,000장 201-01 Page 380 5,000,000 KRW Opens in a new window
14. ㅇ승강기유지관리 수수료 201-01 Page 380 5,000,000 KRW Opens in a new window
15. ㅇ소방시설유지관리 수수료 201-01 Page 380 27,700,000 KRW Opens in a new window
16. ㅇ전기설비 유지관리 수수료 201-01 Page 380 2,400,000 KRW Opens in a new window
17. ㅇ오수처리시설 유지관리 201-01 Page 380 3,600,000 KRW Opens in a new window
18. ㅇ각종 검사 및 점검비 500,000원 201-01 Page 380 3,000,000 KRW Opens in a new window
19. ㅇ소독비 2,000,000원 201-01 Page 380 4,200,000 KRW Opens in a new window
20. ㅇ무인경비용역비 및 AED임대료 201-01 Page 380 500,000 KRW Opens in a new window
21. ㅇ정수기 임대료 50,000원*2대*12월 201-01 Page 380 2,000,000 KRW Opens in a new window
22. ㅇ제습청정기 임대료 201-01 Page 380 4,200,000 KRW Opens in a new window
23. ㅇ청소 및 화장실 용품 3,000,000원 ⊙영상소모품 구입 201-01 Page 380 1,200,000 KRW Opens in a new window
24. ㅇ점말동굴유적체험관 제초 401-01 Page 381 14,500,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서 Opens in a new window

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Keyword “ㅇ점말동굴유적체험관” · classification 401-01

• 충청북도 제천시 · 2026 본예산 ㅇ점말동굴유적체험관 제초 14,500,000 KRW

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