- Institution
- 충청북도 제천시
- Department
- 문화예술과
ㅇ오수처리시설 유지관리
Programme 점말동굴유적 체험관 운영
Amounts and period
- Budgeted amount
- 3,600,000 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.
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.
-
Department 문화예술과 18,557,467,000 KRW0.0%
-
Policy 문화유산 보존관리 6,508,228,000 KRW0.1%
-
Programme 박물관 운영 831,491,000 KRW0.4%
-
Project 점말동굴유적 체험관 운영 248,658,000 KRW1.4%
-
Budget category 일반운영비 88,490,000 KRW4.1%
-
Statistical item 사무관리비 50,640,000 KRW7.1%
-
Item ㅇ오수처리시설 유지관리 3,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
350,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ㅇ오수처리시설 유지관리 3,600,000 KRW Opens in a new window
- ㅇ기본급 80,240원*3명*22일*11월 106,768,000 KRW Opens in a new window
- ㅇ주차수당 80,240원*3명*4.5일*11월 58,255,000 KRW Opens in a new window
- ㅇ휴일근무수당 11,916,000 KRW Opens in a new window
- ㅇ연차수당 80,240원*3명*10일 2,408,000 KRW Opens in a new window
- ㅇ4대보험료 95,328,000원*12% 11,440,000 KRW Opens in a new window
- ㅇ매표용지 50원*50,000장 14,500,000 KRW Opens in a new window
- ㅇ카드결재 수수료 150,000원*12월 2,500,000 KRW Opens in a new window
- ㅇ구급약 등 비치 200,000원 1,800,000 KRW Opens in a new window
- ㅇ리플렛 제작 500원*10,000장 200,000 KRW Opens in a new window
- ㅇ활동지 제작 500원*10,000장 5,000,000 KRW Opens in a new window
- ㅇ승강기유지관리 수수료 5,000,000 KRW Opens in a new window
- ㅇ소방시설유지관리 수수료 26,140,000 KRW Opens in a new window
- ㅇ전기설비 유지관리 수수료 2,400,000 KRW Opens in a new window
- ㅇ각종 검사 및 점검비 500,000원 3,000,000 KRW Opens in a new window
- ㅇ소독비 2,000,000원 4,200,000 KRW Opens in a new window
- ㅇ무인경비 용역료 150,000원*12월 500,000 KRW Opens in a new window
- ㅇ정수기 임대료 50,000원*3대*12월 2,000,000 KRW Opens in a new window
- ㅇ제습청정기 임대료 1,800,000 KRW Opens in a new window
- ㅇAED 임대료 70,000원*1대*12월 1,800,000 KRW Opens in a new window
- ㅇ청소 및 화장실 용품 3,000,000원 ⊙영상소모품 구입 3,000,000 KRW Opens in a new window
- ㅇ사무용가구 세트 2,500,000원*2SET 8,200,000 KRW Opens in a new window
- ㅇ의자 200,000원*6개 5,000,000 KRW Opens in a new window
- ㅇ쇼파, 식탁 등 2,000,000원 1,200,000 KRW Opens in a new window
- ㅇPC 및 모니터 2,000,000원*2SET 2,000,000 KRW Opens in a new window
- ㅇ전자복합기 5,000,000원*1대 13,200,000 KRW Opens in a new window
- ㅇPOS기 및 티켓발권기 4,000,000 KRW Opens in a new window
- ㅇ냉장고 1,000,000원 5,000,000 KRW Opens in a new window
- ㅇ전자레인지 100,000원*2대 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35- Source document status
- Available
- File type
- application/pdf
- File size
- 6,287.978 KiB
- Location inside the source
- Page 368 Row 4 Line 15 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6ehh3m59j7bshbmb1heg88ve22- Address of this item
- /en/BudgetDetail/Item/bi_6ehh3m59j7bshbmb1heg88ve22
Related records
Similar budgets
5 itemsItems 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 “ㅇ오수처리시설” · classification 201-01
- ㅇ오수처리시설 유지관리 용역비 5,400,000 KRW
- ㅇ오수처리시설 유지관리 3,600,000 KRW
- ㅇ오수처리시설 위탁관리비 18,000,000 KRW
- ㅇ오수처리시설 유지관리비 6,600,000 KRW
- ㅇ오수처리시설 분료수거료 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.