- Institution
- 충청남도 청양군
- Department
- 문화체육과
○청양사랑상품권 구입비 등
Programme 구)금강변 파크골프 체육공원 운영
Amounts and period
- Budgeted amount
- 54,000,000 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.
-
Department 문화체육과 33,150,898,000 KRW0.2%
-
Policy 효율적인 체육시설 운영(문화및관광/체육) 1,992,417,000 KRW2.7%
-
Programme 체육시설운영 1,992,417,000 KRW2.7%
-
Project 구)금강변 파크골프 체육공원 운영 257,322,000 KRW21.0%
-
Budget category 일반운영비 151,700,000 KRW35.6%
-
Statistical item 사무관리비 62,000,000 KRW87.1%
-
Item ○청양사랑상품권 구입비 등 54,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
5,000원*60명 *180일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○청양사랑상품권 구입비 등 54,000,000 KRW Opens in a new window
- ◎잔디 예초인부임 10,168,000 KRW Opens in a new window
- ○기본급 180,000원*1명*54회 9,720,000 KRW Opens in a new window
- ○고용산재 보험료 9,720,000원*4.6% 448,000 KRW Opens in a new window
- ◎잡초 제초인부임 12,954,000 KRW Opens in a new window
- ○기본급 82,560원*10명*15회 12,384,000 KRW Opens in a new window
- ○고용산재 보험료 12,384,000원*4.6% 570,000 KRW Opens in a new window
- ◎일반수용비 62,000,000 KRW Opens in a new window
- ○관서운영비 500,000원*8개월 4,000,000 KRW Opens in a new window
- ○소모품구입비 400,000원*10개월 4,000,000 KRW Opens in a new window
- ◎시설장비유지비 84,000,000 KRW Opens in a new window
- ○잔디 배토작업 22,000,000원*2식 44,000,000 KRW Opens in a new window
- ○잔디 유지관리(보식 등) 10,000,000 KRW Opens in a new window
- ○시설물 유지관리(보수 등) 30,000,000 KRW Opens in a new window
- ◎예초장비 운영 4,500,000 KRW Opens in a new window
- ○장비 소모품 교체비 3,000,000 KRW Opens in a new window
- ○장비 유류비 1,500,000원*1식 1,500,000 KRW Opens in a new window
- ◎공공요금 1,200,000 KRW Opens in a new window
- ○통신요금 100,000원*12개월 1,200,000 KRW Opens in a new window
- ◎비료, 약재 구입 1,000,000원*8회 8,000,000 KRW Opens in a new window
- ◎이동식 화장실 전기공사 등 4,500,000 KRW Opens in a new window
- ◎이동식화장실 구입 70,000,000 KRW Opens in a new window
Data source
- Document ID
doc_7abcejd7s2f39q3fqhws5je9pw- Source document status
- Available
- File type
- application/pdf
- File size
- 6,345.193 KiB
- Location inside the source
- Page 300 Row 7 Line 5 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_39dys6c99dwjqszspw19159mmh- Address of this item
- /en/BudgetDetail/Item/bi_39dys6c99dwjqszspw19159mmh
Related records
Similar budgets
5 itemsKeyword “청양사랑상품권” · classification 201-01
- ○청양사랑상품권 구입비 등 54,000,000 KRW
- ○청양사랑상품권 구입비 등 40,750,000 KRW
- ○청양사랑상품권 구입비 등경정 84,000,000 KRW +55.6%
- ○청양사랑상품권 구입비 70,000,000 KRW
- ◎청양사랑상품권 발행 및 운영비(발행수수료) 경정 270,000,000 KRW −44.4%
These items were verified within a limited set of name search results.
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