- Institution
- 충청남도 청양군
- Department
- 관광진흥과
○칠갑타워 전기요금경정
Programme 칠갑지구 관리 운영
Amounts and period
- Budget amount
- 22,000,000 KRW
- 기정액
- 49,500,000 KRW
- Change
- −27,500,000 KRW −55.6%
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 관광진흥과 14,340,776,000 KRW0.2%
-
Policy 효율적인 관광시설 운영 2,042,578,000 KRW1.1%
-
Programme 관광시설 관리 운영 1,779,341,000 KRW1.2%
-
Project 칠갑지구 관리 운영 264,621,000 KRW8.3%
-
Budget category 일반운영비 171,400,000 KRW12.8%
-
Statistical item 공공운영비 41,400,000 KRW53.1%
-
Item ○칠갑타워 전기요금경정 22,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○칠갑타워 전기요금 경정 22,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○칠갑타워 전기요금경정 22,000,000 KRW Opens in a new window
- ◎칠갑타워 운영관리 인부임 85,221,000 KRW Opens in a new window
- ○기본급 경정 53,040,000원 53,040,000 KRW Opens in a new window
- ○주휴수당 경정 10,705,200원 10,706,000 KRW Opens in a new window
- ○휴일근무수당 경정 7,299,000원 7,299,000 KRW Opens in a new window
- ○연차수당 경정 1,946,400원 1,947,000 KRW Opens in a new window
- ○급식비 경정 3,000,000원 3,000,000 KRW Opens in a new window
- ○4대보험료 경정 8,029,000원 8,029,000 KRW Opens in a new window
- ◎일반수용비 130,000,000 KRW Opens in a new window
- ○관서운영비 경정 2,000,000원 2,000,000 KRW Opens in a new window
- ○소모품구입비 경정 2,000,000원 2,000,000 KRW Opens in a new window
- ○청양사랑상품권 구입비 70,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 31,800,000 KRW Opens in a new window
- ○기타 공공요금 및 제세경정 800,000 KRW Opens in a new window
- ◎시설장비 유지비 9,600,000 KRW Opens in a new window
- ○칠갑타워 시설장비 유지비경정 6,000,000 KRW Opens in a new window
- ◎구기자타운 하수처리시설 정비 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 청양군 · FY2025 1회 추경 · 일반회계 · 19. 세출예산사업명세서(관광진흥과)
Opens in a new window
- Page
- 7 / 8
View source document details
- Document ID
doc_1y45p035z2cz7zza5jxctf0cha- Source document status
- Available
- File type
- application/pdf
- File size
- 130.562 KiB
- Location inside the source
- Page 7 Row 4 Line 9 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:02
- Read and interpreted
- 2026-07-29 19:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0b4s2x3yn5218w7v6gzct33p1z- Address of this item
- /en/BudgetDetail/Item/bi_0b4s2x3yn5218w7v6gzct33p1z
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 “전기요금경정” · classification 201-02
- ○칠갑타워 전기요금경정 102,600,000 KRW +6.9%
- ○이웃사촌마을조성 시설물 전기요금경정 12,000,000 KRW +100.0%
- ○가로등 및 보안등 전기요금경정 414,048,000 KRW −19.2%
- ○가로등 및 보안등 전기요금경정 540,000,000 KRW +15.4%
- ○공중화장실 전기요금경정 5,400,000 KRW +80.0%
These items were verified within a limited set of name search results.
AI analysis report
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