- Institution
- 충청남도 청양군
- Department
- 산림자원과
○청양사랑상품권 구입
Programme 휴양시설운영관리
Amounts and period
- Budgeted amount
- 30,000,000 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.
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Department 산림자원과 22,379,357,000 KRW0.1%
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Policy 효율적인 산림시설 운영 1,235,290,000 KRW2.4%
-
Programme 휴양림운영 1,235,290,000 KRW2.4%
-
Project 휴양시설운영관리 806,817,000 KRW3.7%
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Budget category 일반운영비 370,460,000 KRW8.1%
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Statistical item 사무관리비 132,860,000 KRW22.6%
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Item ○청양사랑상품권 구입 30,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
5,000원*6,000매
Institution and programme names are shown as the original Korean source text.
Detailed budget items
52 items- ○청양사랑상품권 구입 30,000,000 KRW Opens in a new window
- ◎객실관리 인부임 243,583,000 KRW Opens in a new window
- ○기본급 83,400원*7명*261일 152,372,000 KRW Opens in a new window
- ○주휴수당 83,400원*7명*52주 30,358,000 KRW Opens in a new window
- ○연차수당 83,400원*7명*12일 7,006,000 KRW Opens in a new window
- ○휴일근무수당 18,390,000 KRW Opens in a new window
- ○명절휴가비 200,000원*7명*2회 2,800,000 KRW Opens in a new window
- ○급식비 100,000원*7명*12월 8,400,000 KRW Opens in a new window
- ○4대보험료 210,926,000원*11.5% 24,257,000 KRW Opens in a new window
- ◎발매실 인부임 34,467,000 KRW Opens in a new window
- ○기본급 82,560원*1명*261일 21,549,000 KRW Opens in a new window
- ○주휴수당 82,560원*1명*52주 4,294,000 KRW Opens in a new window
- ○연차수당 82,560원*1명*12일 991,000 KRW Opens in a new window
- ○휴일근무수당 2,601,000 KRW Opens in a new window
- ○명절휴가비 200,000원*1명*2회 400,000 KRW Opens in a new window
- ○급식비 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ○4대보험료 29,835,000원*11.5% 3,432,000 KRW Opens in a new window
- ◎성수기 객실 및 환경정화 인부임 37,895,000 KRW Opens in a new window
- ○기본급 83,400원*5명*62일 25,854,000 KRW Opens in a new window
- ○주휴수당 83,400원*5명*8주 3,336,000 KRW Opens in a new window
- ○월차수당 83,400원*5명*2월 834,000 KRW Opens in a new window
- ○휴일근무수당 3,128,000 KRW Opens in a new window
- ○급식비 3,000원*5명*62일 930,000 KRW Opens in a new window
- ○4대보험료 33,152,000원*11.5% 3,813,000 KRW Opens in a new window
- ◎성수기 안전관리 인부임 11,532,000 KRW Opens in a new window
- ○기본급 83,400원*2명*62일 10,342,000 KRW Opens in a new window
- ○4대보험료 10,342,000원*11.5% 1,190,000 KRW Opens in a new window
- ◎예초 인부임 2,880,000 KRW Opens in a new window
- ○기본급 180,000원*4명*4일 2,880,000 KRW Opens in a new window
- ◎일반수용비 125,780,000 KRW Opens in a new window
- ○관서운영비 540,000원*12월 6,480,000 KRW Opens in a new window
- ○객실 소모품 구입 31,500,000 KRW Opens in a new window
- ○카드결제수수료 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○물탱크청소용역 2,000,000원*2회 4,000,000 KRW Opens in a new window
- ○정수장치유지관리 용역 6,000,000 KRW Opens in a new window
- ○수질검사대행 수수료 600,000 KRW Opens in a new window
- ○TV수신료 650,000원*12월 7,800,000 KRW Opens in a new window
- ○오수처리위탁관리 용역 7,200,000 KRW Opens in a new window
- ○전기안전관리대행 용역 7,200,000 KRW Opens in a new window
- ○소방시설안전관리대행 용역 6,000,000 KRW Opens in a new window
- ○객실 해충 및 소독 용역 7,000,000 KRW Opens in a new window
- ◎운영수당 7,080,000 KRW Opens in a new window
- ○휴양림 일직비 60,000원*118일 7,080,000 KRW Opens in a new window
- ◎공공요금및제세 177,600,000 KRW Opens in a new window
- ○전기요금 14,000,000원*12월 168,000,000 KRW Opens in a new window
- ○기타공공요금및제세금 9,600,000 KRW Opens in a new window
- ◎시설장비유지비 48,000,000 KRW Opens in a new window
- ○휴양림 시설물 긴급보수 48,000,000 KRW Opens in a new window
- ◎차량선박비 500,000원*2대*12월 12,000,000 KRW Opens in a new window
- ◎꽃묘 및 비료구입 1,500,000원*2회 3,000,000 KRW Opens in a new window
- ◎휴양림 야간경비위탁 용역 83,000,000 KRW Opens in a new window
- ◎고사목 제거 및 정비 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 청양군 · FY2026 본예산 · 일반회계 · 21. 산림자원과 세출예산사업명세서
Opens in a new window
- Page
- 37 / 39
View source document details
- Document ID
doc_3hwtadxjx76qwkmcxevhnng2qb- Source document status
- Available
- File type
- application/pdf
- File size
- 405.958 KiB
- Location inside the source
- Page 37 Row 4 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2zw26eq3dfwb5mts4102pet3d9- Address of this item
- /en/BudgetDetail/Item/bi_2zw26eq3dfwb5mts4102pet3d9
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 “청양사랑상품권” · classification 201-01
- ○청양사랑상품권 구입 30,000,000 KRW
- ○칠갑타워 청양사랑상품권 구입 217,000,000 KRW
- ○청양사랑상품권 구입 10,000,000 KRW
- ○칠갑타워 청양사랑상품권 구입 217,000,000 KRW
- ○청양사랑상품권 구입 10,000,000 KRW
These items were verified within a limited set of name search results.
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