- Institution
- 충청남도 청양군
- Department
- 관광진흥과
○칠갑타워 시설장비 유지비경정
Programme 칠갑지구 관리 운영
Amounts and period
- Budgeted amount
- 27,000,000 KRW
- 기정액
- 24,000,000 KRW
- Change
- +3,000,000 KRW +12.5%
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 11,353,565,000 KRW0.2%
-
Policy 효율적인 관광시설 운영 2,582,693,000 KRW1.0%
-
Programme 관광시설 관리 운영 2,332,702,000 KRW1.2%
-
Project 칠갑지구 관리 운영 1,123,746,000 KRW2.4%
-
Budget category 일반운영비 691,260,000 KRW3.9%
-
Statistical item 공공운영비 150,600,000 KRW17.9%
-
Item ○칠갑타워 시설장비 유지비경정 27,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○칠갑타워 시설장비 유지비 경정 27,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○칠갑타워 시설장비 유지비경정 27,000,000 KRW Opens in a new window
- ◎칠갑타워 운영관리 인부임 254,113,000 KRW Opens in a new window
- ○기본급 경정 157,877,000원 157,877,000 KRW Opens in a new window
- ○주휴수당 경정 31,526,000원 31,526,000 KRW Opens in a new window
- ○휴일근무수당 경정 20,642,000원 20,642,000 KRW Opens in a new window
- ○연차수당 경정 7,256,000원 7,256,000 KRW Opens in a new window
- ○명절휴가비 경정 2,800,000원 2,800,000 KRW Opens in a new window
- ○급식비 경정 8,700,000원 8,700,000 KRW Opens in a new window
- ○4대보험료 경정 25,312,000원 25,312,000 KRW Opens in a new window
- ◎일반수용비 540,660,000 KRW Opens in a new window
- ○칠갑타워 일직비경정 11,460,000 KRW Opens in a new window
- ○칠갑타워 청원경찰 피복비 900,000 KRW Opens in a new window
- ○칠갑타워 청양사랑상품권 구입경정 388,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 118,800,000 KRW Opens in a new window
- ○칠갑타워 전기요금경정 102,600,000 KRW Opens in a new window
- ◎시설장비 유지비 31,800,000 KRW Opens in a new window
- ◎칠갑타워 관리 물품 구입 20,550,000 KRW Opens in a new window
- ○자동심장충격기 구입비 2,000,000 KRW Opens in a new window
- ○휠체어 구입비 250,000원*2대 500,000 KRW Opens in a new window
- ◎구기자타운 수위조절기 구입 5,600,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 청양군 · FY2026 본예산 · 일반회계 · 18. (관광진흥과)세출예산사업명세서(2
Opens in a new window
- Page
- 4 / 5
View source document details
- Document ID
doc_2jwazm9gcz6v709yzv9hh7vwvz- Source document status
- Available
- File type
- application/pdf
- File size
- 103.722 KiB
- Location inside the source
- Page 4 Row 4 Line 14 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3syqq1j63rgbv4bs3vhyg2xrs1- Address of this item
- /en/BudgetDetail/Item/bi_3syqq1j63rgbv4bs3vhyg2xrs1
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 “유지비경정” · classification 201-02
- ○동구건강증진센터 시설장비 유지비경정 900,000 KRW −10.0%
- ○보훈회관 시설장비 유지비경정 6,000,000 KRW +50.0%
- ○시설장비 유지비경정 4,080,000 KRW −32.9%
- ○시설장비 유지비경정 1,200,000 KRW +100.0%
- ○시설장비 유지비경정 470,000 KRW −0.2%
These items were verified within a limited set of name search results.
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