○건물소독비 1,350,000원*12회

Amounts and period

Budget amount

16,200,000 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. ○건물소독비 1,350,000원*12회 201-01 Page 1 Selected item 16,200,000 KRW Opens in a new window
2. ○휴양단지 청소 및 관리 인부임 101-04 Page 1 476,626,000 KRW Opens in a new window
3. ○4대보험료 476,626,000원*16.44% 101-04 Page 1 78,358,000 KRW Opens in a new window
4. ○휴양단지 비데 렌탈비 201-01 Page 1 4,800,000 KRW Opens in a new window
5. ○휴양단지 정수기 렌탈비 201-01 Page 1 4,200,000 KRW Opens in a new window
6. ○관리사무실 사무용품 및 운영물품 구입 201-01 Page 1 6,000,000 KRW Opens in a new window
7. ○방화관리 업무 대행비 201-01 Page 1 7,380,000 KRW Opens in a new window
8. ○전기안전관리 대행비 201-01 Page 1 9,000,000 KRW Opens in a new window
9. ○무인관리시스템 유지관리비 201-01 Page 1 6,600,000 KRW Opens in a new window
10. ○성불산 휴양단지 홍보물 제작 201-01 Page 1 1,000,000 KRW Opens in a new window
11. ○먹는물 수질검사료 300,000원*2회 201-01 Page 1 600,000 KRW Opens in a new window
12. ○전자대행 지불수수료 201-01 Page 1 20,000,000 KRW Opens in a new window
13. ○오수처리 수질검사료 201-01 Page 1 5,400,000 KRW Opens in a new window
14. ○오수처리장 정화조 수거료 201-01 Page 1 600,000 KRW Opens in a new window
15. ○오수처리시설 관리 대행비 201-01 Page 1 16,800,000 KRW Opens in a new window
16. ○휴양단지 시설유지비 201-02 Page 1 60,000,000 KRW Opens in a new window
17. ○휴양단지 전기료 18,000,000원*6월 201-02 Page 2 108,000,000 KRW Opens in a new window
18. ○인터넷, TV, 인터넷전화기 수수료 201-02 Page 2 19,200,000 KRW Opens in a new window
19. ○상하수도 요금 5,000,000원*12월 201-02 Page 2 60,000,000 KRW Opens in a new window
20. ○물탱크 청소 및 유지관리 201-02 Page 2 3,000,000 KRW Opens in a new window
21. ○시설장비유지비(다목적운반차,예초기,브로워,유류대 등) 201-02 Page 2 18,000,000 KRW Opens in a new window
22. ○자동차세 100,000원*3대 201-02 Page 2 300,000 KRW Opens in a new window
23. ○차량 유지비 1,100,000원*12월 201-02 Page 2 13,200,000 KRW Opens in a new window
24. ○자동차 보험료 1,000,000원*3대 201-02 Page 2 3,000,000 KRW Opens in a new window
25. ○굴삭기 보험료 201-02 Page 2 250,000 KRW Opens in a new window
26. ○시설관리업무 추진 203-03 Page 2 1,000,000 KRW Opens in a new window
27. ○친환경유기농 자재구입 206-01 Page 2 10,000,000 KRW Opens in a new window
28. ○오수처리시설 약품비 206-01 Page 2 1,000,000 KRW Opens in a new window
29. ○괴산사랑상품권 지급 301-14 Page 2 30,000,000 KRW Opens in a new window
30. ○휴양시설 이용객 안전사고 및 객실 이용금반환 보상금 305-01 Page 2 2,400,000 KRW Opens in a new window
31. ○방송장비 보수 401-01 Page 2 40,000,000 KRW Opens in a new window
32. ○가로등 교체 및 보수 401-01 Page 2 15,000,000 KRW Opens in a new window
33. ○분묘이장 보상비 지급 401-01 Page 2 2,500,000 KRW Opens in a new window
34. ○천장형 냉난방기 구입 401-01 Page 2 30,000,000 KRW Opens in a new window
35. ○스텐드형 냉난방기 구입 405-01 Page 2 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 괴산군 · FY2025 본예산 · 일반회계 · 1016 Opens in a new window

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Keyword “건물소독비” · classification 201-01

• 충청북도 괴산군 · 2026 본예산 ○건물소독비 1,350,000원*12회 16,200,000 KRW
• 충청북도 괴산군 · 2023 본예산 ○건물소독비 1,350,000원*12회 16,200,000 KRW
• 강원특별자치도 속초시 · 2026 본예산 ○건물소독비 368,000원*6회 2,208,000 KRW
• 강원특별자치도 속초시 · 2024 본예산 ○건물소독비 384,000원*6회 2,304,000 KRW
• 강원특별자치도 속초시 · 2022 본예산 ○건물소독비 320,000원 * 6회 1,920,000 KRW

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