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  • Fiscal year FY2026
  • 본예산
  • 통합회계
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.

  1. Department 산림자원과 22,379,357,000 KRW
  2. Policy 효율적인 산림시설 운영(농림해양수산/임업ㆍ산촌) 1,235,290,000 KRW
  3. Programme 휴양림운영 1,235,290,000 KRW
  4. Project 휴양시설운영관리 806,817,000 KRW
  5. Budget category 일반운영비 370,460,000 KRW
  6. Statistical item 사무관리비 132,860,000 KRW
  7. 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
  1. ○청양사랑상품권 구입 201-01 Page 398 Selected item 30,000,000 KRW Opens in a new window
  2. ◎객실관리 인부임 101-04 Page 397 243,583,000 KRW Opens in a new window
  3. ○기본급 83,400원*7명*261일 101-04 Page 397 152,372,000 KRW Opens in a new window
  4. ○주휴수당 83,400원*7명*52주 101-04 Page 397 30,358,000 KRW Opens in a new window
  5. ○연차수당 83,400원*7명*12일 101-04 Page 397 7,006,000 KRW Opens in a new window
  6. ○휴일근무수당 101-04 Page 397 18,390,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*7명*2회 101-04 Page 397 2,800,000 KRW Opens in a new window
  8. ○급식비 100,000원*7명*12월 101-04 Page 397 8,400,000 KRW Opens in a new window
  9. ○4대보험료 210,926,000원*11.5% 101-04 Page 397 24,257,000 KRW Opens in a new window
  10. ◎발매실 인부임 101-04 Page 397 34,467,000 KRW Opens in a new window
  11. ○기본급 82,560원*1명*261일 101-04 Page 398 21,549,000 KRW Opens in a new window
  12. ○주휴수당 82,560원*1명*52주 101-04 Page 398 4,294,000 KRW Opens in a new window
  13. ○연차수당 82,560원*1명*12일 101-04 Page 398 991,000 KRW Opens in a new window
  14. ○휴일근무수당 101-04 Page 398 2,601,000 KRW Opens in a new window
  15. ○명절휴가비 200,000원*1명*2회 101-04 Page 398 400,000 KRW Opens in a new window
  16. ○급식비 100,000원*1명*12월 101-04 Page 398 1,200,000 KRW Opens in a new window
  17. ○4대보험료 29,835,000원*11.5% 101-04 Page 398 3,432,000 KRW Opens in a new window
  18. ◎성수기 객실 및 환경정화 인부임 101-04 Page 398 37,895,000 KRW Opens in a new window
  19. ○기본급 83,400원*5명*62일 101-04 Page 398 25,854,000 KRW Opens in a new window
  20. ○주휴수당 83,400원*5명*8주 101-04 Page 398 3,336,000 KRW Opens in a new window
  21. ○월차수당 83,400원*5명*2월 101-04 Page 398 834,000 KRW Opens in a new window
  22. ○휴일근무수당 101-04 Page 398 3,128,000 KRW Opens in a new window
  23. ○급식비 3,000원*5명*62일 101-04 Page 398 930,000 KRW Opens in a new window
  24. ○4대보험료 33,152,000원*11.5% 101-04 Page 398 3,813,000 KRW Opens in a new window
  25. ◎성수기 안전관리 인부임 101-04 Page 398 11,532,000 KRW Opens in a new window
  26. ○기본급 83,400원*2명*62일 101-04 Page 398 10,342,000 KRW Opens in a new window
  27. ○4대보험료 10,342,000원*11.5% 101-04 Page 398 1,190,000 KRW Opens in a new window
  28. ◎예초 인부임 101-04 Page 398 2,880,000 KRW Opens in a new window
  29. ○기본급 180,000원*4명*4일 101-04 Page 398 2,880,000 KRW Opens in a new window
  30. ◎일반수용비 201-01 Page 398 125,780,000 KRW Opens in a new window
  31. ○관서운영비 540,000원*12월 201-01 Page 398 6,480,000 KRW Opens in a new window
  32. ○객실 소모품 구입 201-01 Page 398 31,500,000 KRW Opens in a new window
  33. ○카드결제수수료 1,000,000원*12월 201-01 Page 398 12,000,000 KRW Opens in a new window
  34. ○물탱크청소용역 2,000,000원*2회 201-01 Page 398 4,000,000 KRW Opens in a new window
  35. ○정수장치유지관리 용역 201-01 Page 398 6,000,000 KRW Opens in a new window
  36. ○수질검사대행 수수료 201-01 Page 398 600,000 KRW Opens in a new window
  37. ○TV수신료 650,000원*12월 201-01 Page 398 7,800,000 KRW Opens in a new window
  38. ○오수처리위탁관리 용역 201-01 Page 398 7,200,000 KRW Opens in a new window
  39. ○전기안전관리대행 용역 201-01 Page 398 7,200,000 KRW Opens in a new window
  40. ○소방시설안전관리대행 용역 201-01 Page 398 6,000,000 KRW Opens in a new window
  41. ○객실 해충 및 소독 용역 201-01 Page 398 7,000,000 KRW Opens in a new window
  42. ◎운영수당 201-01 Page 398 7,080,000 KRW Opens in a new window
  43. ○휴양림 일직비 60,000원*118일 201-01 Page 399 7,080,000 KRW Opens in a new window
  44. ◎공공요금및제세 201-02 Page 399 177,600,000 KRW Opens in a new window
  45. ○전기요금 14,000,000원*12월 201-02 Page 399 168,000,000 KRW Opens in a new window
  46. ○기타공공요금및제세금 201-02 Page 399 9,600,000 KRW Opens in a new window
  47. ◎시설장비유지비 201-02 Page 399 48,000,000 KRW Opens in a new window
  48. ○휴양림 시설물 긴급보수 201-02 Page 399 48,000,000 KRW Opens in a new window
  49. ◎차량선박비 500,000원*2대*12월 201-02 Page 399 12,000,000 KRW Opens in a new window
  50. ◎꽃묘 및 비료구입 1,500,000원*2회 206-01 Page 399 3,000,000 KRW Opens in a new window
  51. ◎휴양림 야간경비위탁 용역 307-05 Page 399 83,000,000 KRW Opens in a new window
  52. ◎고사목 제거 및 정비 401-01 Page 399 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7abcejd7s2f39q3fqhws5je9pw
Source document status
Available
File type
application/pdf
File size
6,345.193 KiB
Location inside the source
Page 398 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 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_34xjnjm3sczdr2j6cvgw9a64j9
Address of this item
/en/BudgetDetail/Item/bi_34xjnjm3sczdr2j6cvgw9a64j9

Related records

Institution
충청남도 청양군
Programme
휴양시설운영관리

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 “청양사랑상품권” · classification 201-01

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