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  • Fiscal year FY2017
  • 1회 추경
  • 일반회계
Institution
충청남도 청양군
Department
공공시설사업소

○홈페이지유지관리용역수수료(예산절감) 경정

Programme 칠갑산휴양랜드운영

Amounts and period

Budgeted amount
5,100,000 KRW
기정액
6,600,000 KRW
Change
−1,500,000 KRW −22.7%

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 공공시설사업소 4,511,585,000 KRW
  2. Policy 효율적인 문화관광시설운영 485,068,000 KRW
  3. Programme 효율적인칠갑산휴양랜드관리운영 313,030,000 KRW
  4. Project 칠갑산휴양랜드운영 313,030,000 KRW
  5. Budget category 일반운영비 172,270,000 KRW
  6. Statistical item 사무관리비 79,270,000 KRW
  7. Item ○홈페이지유지관리용역수수료(예산절감) 경정 5,100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○홈페이지유지관리용역수수료(예산절감) 경정 5,100,000원

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

Detailed budget items

18 items
  1. ○홈페이지유지관리용역수수료(예산절감) 경정 201-01 Page 4 Selected item 5,100,000 KRW Opens in a new window
  2. ◎골프장및시설관리인부임 101-04 Page 3 20,975,000 KRW Opens in a new window
  3. ○기본급 경정 55,210원*1명*261일 101-04 Page 3 14,410,000 KRW Opens in a new window
  4. ○4대보험료 경정 17,834,000원*12% 101-04 Page 3 2,141,000 KRW Opens in a new window
  5. ◎펜션동관리인부임 101-04 Page 3 39,452,000 KRW Opens in a new window
  6. ○기본급 경정 51,760원*2명*261일 101-04 Page 3 27,019,000 KRW Opens in a new window
  7. ○4대보험료 경정 33,439,000원*12% 101-04 Page 3 4,013,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 3 54,120,000 KRW Opens in a new window
  9. ○관서운영비(예산절감) 경정 4,900,000원 201-01 Page 3 4,900,000 KRW Opens in a new window
  10. ○객실소모품구입비(예산절감) 경정 201-01 Page 3 9,700,000 KRW Opens in a new window
  11. ○상점거래수수료(예산절감) 경정 201-01 Page 4 4,300,000 KRW Opens in a new window
  12. ○정수기렌탈료(예산절감) 경정 6,200,000원 201-01 Page 4 6,200,000 KRW Opens in a new window
  13. ○청양사랑상품권구입(예산절감) 경정 0 201-01 Page 4 0 KRW Opens in a new window
  14. ○펜션관리용 침구류(이불,요) 구입 201-01 Page 4 10,400,000 KRW Opens in a new window
  15. ◎칠갑산휴양랜드업무추진관외여비(예산절감) 경정 202-01 Page 4 1,900,000 KRW Opens in a new window
  16. ◎칠갑산휴양랜드업무추진관내여비(예산절감) 경정 202-01 Page 4 3,450,000 KRW Opens in a new window
  17. ◎자산취득비 405-01 Page 4 22,250,000 KRW Opens in a new window
  18. ○펜션관리용 세탁장비(세탁기, 건조기 구입경정 405-01 Page 4 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4rv88vxx9r10ekvzrf91jbgfde
Source document status
Available
File type
application/pdf
File size
83.911 KiB
Location inside the source
Page 4 Row 2 Line 7 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:49
Read and interpreted
2026-07-29 17:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23xz3j35eys16kpc8mef1yk7cf
Address of this item
/en/BudgetDetail/Item/bi_23xz3j35eys16kpc8mef1yk7cf

Related records

Institution
충청남도 청양군
Programme
칠갑산휴양랜드운영

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 “홈페이지유지관리용역수수료” · classification 201-01

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