○휴양시설 이용객 안전사고 및 객실 이용금반환보상금

Amounts and period

Budgeted amount

2,000,000 KRW

기정액

0 KRW

Change

+2,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Original description

○휴양시설 이용객 안전사고 및 객실 이용금 반환보상금 200,000원*10월

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

1. ○휴양시설 이용객 안전사고 및 객실 이용금반환보상금 305-01 Page 3 Selected item 2,000,000 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. ○휴양단지 시설유지비경정 201-02 Page 3 35,000,000 KRW Opens in a new window
19. ○자동차세 100,000원*1대 201-02 Page 3 100,000 KRW Opens in a new window
20. ○자동차보험 700,000원*1대 201-02 Page 3 700,000 KRW Opens in a new window
21. ○차량유지비 100,000원*10월 201-02 Page 3 1,000,000 KRW Opens in a new window
22. ○TV 및 인터넷 수수료 640,000원*10월 201-02 Page 3 6,400,000 KRW Opens in a new window
23. ○시설장비유지비 201-02 Page 3 10,000,000 KRW Opens in a new window
24. ○박달산 자연휴양림 업무추진 202-01 Page 3 3,300,000 KRW Opens in a new window
25. ○오수처리 약품 55,000원*5개 206-01 Page 3 275,000 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

• Open source PDF 충청북도 괴산군 · FY2026 본예산 · 일반회계 · 1043 Opens in a new window

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Keyword “이용금반환보상금” · classification 305-01

• 충청북도 괴산군 · 2026 1회 추경 ○휴양시설 이용객 안전사고 및 객실 이용금반환보상금 2,000,000 KRW

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