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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청남도 서천군
Department
관광진흥과

○해수욕장 내 주차금지 및 견인지역 표지판제작

Programme 춘장대해수욕장 운영

Amounts and period

Budgeted amount
750,000 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.

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 10,131,708,000 KRW
  2. Policy 관광지명품화 2,620,344,000 KRW
  3. Programme 관광지운영 1,840,344,000 KRW
  4. Project 춘장대해수욕장 운영 750,024,000 KRW
  5. Budget category 일반운영비 481,228,000 KRW
  6. Statistical item 사무관리비 95,820,000 KRW
  7. Item ○해수욕장 내 주차금지 및 견인지역 표지판제작 750,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○해수욕장 내 주차금지 및 견인지역 표지 판제작 25,000원*30개

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

Detailed budget items

52 items
  1. ○해수욕장 내 주차금지 및 견인지역 표지판제작 201-01 Page 19 Selected item 750,000 KRW Opens in a new window
  2. ○기본급 80,240원*21명*51일 101-04 Page 18 134,649,000 KRW Opens in a new window
  3. ○주휴수당 80,240원*21명*10일 101-04 Page 18 85,938,000 KRW Opens in a new window
  4. ○연차수당 80,240원*21명*2일 101-04 Page 18 16,851,000 KRW Opens in a new window
  5. ○휴일근무수당 120,360원*21명*10일 101-04 Page 18 3,371,000 KRW Opens in a new window
  6. ○간식비 3,000원*21명*51일 101-04 Page 18 25,276,000 KRW Opens in a new window
  7. ○기본급 88,700원*1명*240일 101-04 Page 18 3,213,000 KRW Opens in a new window
  8. ○주휴수당 88,700원*1명*40일 101-04 Page 18 40,787,000 KRW Opens in a new window
  9. ○연차수당 88,700원*1명*9일 101-04 Page 18 21,288,000 KRW Opens in a new window
  10. ○초과근무수당 101-04 Page 18 3,548,000 KRW Opens in a new window
  11. ○휴일근무수당 133,050원*1명*51일 101-04 Page 18 799,000 KRW Opens in a new window
  12. ○정액급식비 140,000원*1명*9개월 101-04 Page 18 799,000 KRW Opens in a new window
  13. ○명절휴가비 400,000원*2회 101-04 Page 18 6,786,000 KRW Opens in a new window
  14. ○교통보조비 40,000원*9개월 101-04 Page 18 1,260,000 KRW Opens in a new window
  15. ○4대보험료 기관부담금 101-04 Page 18 800,000 KRW Opens in a new window
  16. ○소각용 50ℓ 쓰레기봉투 구입 201-01 Page 18 44,640,000 KRW Opens in a new window
  17. ○매립용 30ℓ 쓰레기봉투 구입 201-01 Page 18 1,800,000 KRW Opens in a new window
  18. ○재활용 수거용 포대 구입 201-01 Page 18 198,000 KRW Opens in a new window
  19. ○혼합 쓰레기 처리비 201-01 Page 18 720,000 KRW Opens in a new window
  20. ○공중화장실 소모품 및 분뇨수거비 201-01 Page 18 6,400,000 KRW Opens in a new window
  21. ○경운기 및 예취기 수선비 201-01 Page 18 6,752,000 KRW Opens in a new window
  22. ○모래 비산 방지 수선 201-01 Page 18 3,000,000 KRW Opens in a new window
  23. ○종합안내소 현황판 제작 등 수리 201-01 Page 18 2,400,000 KRW Opens in a new window
  24. ○해수욕장 개장홍보용 현수막 제작 201-01 Page 18 480,000 KRW Opens in a new window
  25. ○해수욕장 개장 임시안내판(이정표) 제작 201-01 Page 18 880,000 KRW Opens in a new window
  26. ○녹지지역 및 공중화장실 불법행위 방지입간판 제작 201-01 Page 19 760,000 KRW Opens in a new window
  27. ○종합안내소 침구류 세탁비 201-01 Page 19 320,000 KRW Opens in a new window
  28. ○해수욕장 개장홍보 배너기 제작 201-01 Page 19 800,000 KRW Opens in a new window
  29. ○종합안내소 일직자 근무수당 201-01 Page 19 6,120,000 KRW Opens in a new window
  30. ○종합안내소 숙직자 근무수당 201-01 Page 19 5,640,000 KRW Opens in a new window
  31. ○해수욕장 토양오염도 조사 수수료 201-01 Page 19 800,000 KRW Opens in a new window
  32. ○해수욕장 수질검사 수수료 201-01 Page 19 800,000 KRW Opens in a new window
  33. ○춘장대해수욕장 중앙광장 바닥분수 수질검사 수수료 201-01 Page 19 600,000 KRW Opens in a new window
  34. ○기간제근로자 채용 면접위원 심사수당 201-01 Page 19 800,000 KRW Opens in a new window
  35. ○춘장대해수욕장 개장기간 안전선 부표 구입 201-01 Page 19 3,500,000 KRW Opens in a new window
  36. ○백사장 및 녹지지역 정비 장비임차료 201-01 Page 19 17,600,000 KRW Opens in a new window
  37. ○공공시설물 전기요금 201-02 Page 19 20,000,000 KRW Opens in a new window
  38. ○가로등 전기요금 201-02 Page 19 4,000,000 KRW Opens in a new window
  39. ○종합안내소 전화요금 201-02 Page 19 2,500,000 KRW Opens in a new window
  40. ○종합안내소 유선방송료 201-02 Page 19 600,000 KRW Opens in a new window
  41. ○공공시설물 수도요금 201-02 Page 19 5,000,000 KRW Opens in a new window
  42. ○화물차 보험료 800,000원*1대 201-02 Page 20 800,000 KRW Opens in a new window
  43. ○화물차 자동차세 및 환경개선부담금 201-02 Page 20 160,000 KRW Opens in a new window
  44. ○화물차 정비비 800,000원*1대 201-02 Page 20 800,000 KRW Opens in a new window
  45. ○쓰레기 투기단속 CCTV 회선사용료 201-02 Page 20 4,800,000 KRW Opens in a new window
  46. ○화물차 유류비 1,780,000원*1식 201-02 Page 20 285,984,000 KRW Opens in a new window
  47. ○쓰레기 수거용 경운기 유류구입 201-02 Page 20 1,780,000 KRW Opens in a new window
  48. ○해수욕장 정비용 예초기 유류구입 201-02 Page 20 1,780,000 KRW Opens in a new window
  49. ○인명구조 제트스키 유류구입 201-02 Page 20 140,000 KRW Opens in a new window
  50. ○종합안내소 난방용 유류구입 201-02 Page 20 5,824,000 KRW Opens in a new window
  51. ○방역소독용 유류 구입 201-02 Page 20 1,375,000 KRW Opens in a new window
  52. ○춘장대해수욕장 청소대행 용역비 201-02 Page 20 2,205,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39zsxyhtpz5xqj4eahayhs3c4k
Source document status
Available
File type
application/pdf
File size
366.593 KiB
Location inside the source
Page 19 Row 2 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_2re2bptc4bry36fst52vvnzmnx
Address of this item
/en/BudgetDetail/Item/bi_2re2bptc4bry36fst52vvnzmnx

Related records

Institution
충청남도 서천군
Programme
춘장대해수욕장 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 “표지판제작” · classification 201-01

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