- Institution
- 충청남도 청양군
- Department
- 관광진흥과
○청양사랑상품권 구입비
Programme 칠갑지구 관리 운영
Amounts and period
- Budgeted amount
- 70,000,000 KRW
- 기정액
- 0 KRW
- Change
- +70,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 관광진흥과 14,340,776,000 KRW0.5%
-
Policy 효율적인 관광시설 운영 2,042,578,000 KRW3.4%
-
Programme 관광시설 관리 운영 1,779,341,000 KRW3.9%
-
Project 칠갑지구 관리 운영 264,621,000 KRW26.5%
-
Budget category 일반운영비 171,400,000 KRW40.8%
-
Statistical item 사무관리비 130,000,000 KRW53.8%
-
Item ○청양사랑상품권 구입비 70,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
70,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○청양사랑상품권 구입비 70,000,000 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
- ◎공공요금 및 제세 31,800,000 KRW Opens in a new window
- ○칠갑타워 전기요금경정 22,000,000 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
- 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 5 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_24sxmwae1cebzbdy83c1zj6wkb- Address of this item
- /en/BudgetDetail/Item/bi_24sxmwae1cebzbdy83c1zj6wkb
Related records
Similar budgets
5 itemsKeyword “청양사랑상품권” · classification 201-01
- ○청양사랑상품권 구입비 등 40,750,000 KRW
- ○청양사랑상품권 구입비 등 54,000,000 KRW
- ○청양사랑상품권 구입비 등경정 84,000,000 KRW +55.6%
- ○청양사랑상품권 구입비 등 54,000,000 KRW
- ◎청양사랑상품권 발행 및 운영비 100,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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