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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
관광진흥과

◎공공요금 및 제세

Programme 칠갑지구 관리 운영

Amounts and period

Budgeted amount
118,800,000 KRW
기정액
112,200,000 KRW
Change
+6,600,000 KRW +5.9%

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.

  1. Department 관광진흥과 11,353,565,000 KRW
  2. Policy 효율적인 관광시설 운영 2,582,693,000 KRW
  3. Programme 관광시설 관리 운영 2,332,702,000 KRW
  4. Project 칠갑지구 관리 운영 1,123,746,000 KRW
  5. Budget category 일반운영비 691,260,000 KRW
  6. Statistical item 공공운영비 150,600,000 KRW
  7. Item ◎공공요금 및 제세 118,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

20 items
  1. ◎공공요금 및 제세 201-02 Page 4 Selected item 118,800,000 KRW Opens in a new window
  2. ◎칠갑타워 운영관리 인부임 101-04 Page 3 254,113,000 KRW Opens in a new window
  3. ○기본급 경정 157,877,000원 101-04 Page 3 157,877,000 KRW Opens in a new window
  4. ○주휴수당 경정 31,526,000원 101-04 Page 3 31,526,000 KRW Opens in a new window
  5. ○휴일근무수당 경정 20,642,000원 101-04 Page 3 20,642,000 KRW Opens in a new window
  6. ○연차수당 경정 7,256,000원 101-04 Page 3 7,256,000 KRW Opens in a new window
  7. ○명절휴가비 경정 2,800,000원 101-04 Page 3 2,800,000 KRW Opens in a new window
  8. ○급식비 경정 8,700,000원 101-04 Page 3 8,700,000 KRW Opens in a new window
  9. ○4대보험료 경정 25,312,000원 101-04 Page 4 25,312,000 KRW Opens in a new window
  10. ◎일반수용비 201-01 Page 4 540,660,000 KRW Opens in a new window
  11. ○칠갑타워 일직비경정 201-01 Page 4 11,460,000 KRW Opens in a new window
  12. ○칠갑타워 청원경찰 피복비 201-01 Page 4 900,000 KRW Opens in a new window
  13. ○칠갑타워 청양사랑상품권 구입경정 201-01 Page 4 388,000,000 KRW Opens in a new window
  14. ○칠갑타워 전기요금경정 201-02 Page 4 102,600,000 KRW Opens in a new window
  15. ◎시설장비 유지비 201-02 Page 4 31,800,000 KRW Opens in a new window
  16. ○칠갑타워 시설장비 유지비경정 201-02 Page 4 27,000,000 KRW Opens in a new window
  17. ◎칠갑타워 관리 물품 구입 405-01 Page 4 20,550,000 KRW Opens in a new window
  18. ○자동심장충격기 구입비 405-01 Page 4 2,000,000 KRW Opens in a new window
  19. ○휠체어 구입비 250,000원*2대 405-01 Page 4 500,000 KRW Opens in a new window
  20. ◎구기자타운 수위조절기 구입 405-01 Page 4 5,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2jwazm9gcz6v709yzv9hh7vwvz
Source document status
Available
File type
application/pdf
File size
103.722 KiB
Location inside the source
Page 4 Row 4 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1pa84f76n6dwjn9ffprethh01g
Address of this item
/en/BudgetDetail/Item/bi_1pa84f76n6dwjn9ffprethh01g

Related records

Institution
충청남도 청양군
Programme
칠갑지구 관리 운영

Similar budgets

5 items
Items 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 “공공요금” · classification 201-02

These items were verified within a limited set of name search results.

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