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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
관광진흥과

○칠갑타워 청양사랑상품권 구입

Programme 칠갑지구 관리 운영

Amounts and period

Budgeted amount
217,000,000 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 관광진흥과 10,137,026,000 KRW
  2. Policy 효율적인 관광시설 운영 2,272,698,000 KRW
  3. Programme 관광시설 관리 운영 2,051,587,000 KRW
  4. Project 칠갑지구 관리 운영 887,072,000 KRW
  5. Budget category 일반운영비 506,340,000 KRW
  6. Statistical item 사무관리비 365,340,000 KRW
  7. Item ○칠갑타워 청양사랑상품권 구입 217,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000원*217,000매

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

Detailed budget items

63 items
  1. ○칠갑타워 청양사랑상품권 구입 201-01 Page 15 Selected item 217,000,000 KRW Opens in a new window
  2. ◎칠갑타워 발매 인부임 101-04 Page 14 34,743,000 KRW Opens in a new window
  3. ○기본급 82,560원*1명*261일 101-04 Page 14 21,549,000 KRW Opens in a new window
  4. ○주휴수당 82,560원*1명*52주 101-04 Page 14 4,294,000 KRW Opens in a new window
  5. ○휴일근무수당 101-04 Page 14 2,849,000 KRW Opens in a new window
  6. ○연차수당 82,560원*1명*12일 101-04 Page 14 991,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*1명*2회 101-04 Page 14 400,000 KRW Opens in a new window
  8. ○급식비 100,000원*1명*12월 101-04 Page 14 1,200,000 KRW Opens in a new window
  9. ○4대보험료 30,083,000원*11.5% 101-04 Page 14 3,460,000 KRW Opens in a new window
  10. ◎칠갑타워 운영관리 인부임 101-04 Page 14 210,459,000 KRW Opens in a new window
  11. ○기본급 83,400원*6명*261일 101-04 Page 14 130,605,000 KRW Opens in a new window
  12. ○주휴수당 83,400원*6명*52주 101-04 Page 14 26,021,000 KRW Opens in a new window
  13. ○휴일근무수당 101-04 Page 14 17,264,000 KRW Opens in a new window
  14. ○연차수당 83,400원*6명*12일 101-04 Page 14 6,005,000 KRW Opens in a new window
  15. ○명절휴가비 200,000원*6명*2회 101-04 Page 14 2,400,000 KRW Opens in a new window
  16. ○급식비 100,000원*6명*12월 101-04 Page 14 7,200,000 KRW Opens in a new window
  17. ○4대보험료 182,295,000원*11.5% 101-04 Page 14 20,964,000 KRW Opens in a new window
  18. ◎칠갑타워 운영관리 일시사역 인부임 101-04 Page 14 43,160,000 KRW Opens in a new window
  19. ○기본급 83,400원*3명*98일 101-04 Page 14 24,520,000 KRW Opens in a new window
  20. ○주휴수당 83,400원*40%*3명*52주 101-04 Page 14 5,205,000 KRW Opens in a new window
  21. ○연차수당 83,400원*40%*3명*11일 101-04 Page 14 1,101,000 KRW Opens in a new window
  22. ○휴일근무수당 101-04 Page 14 7,882,000 KRW Opens in a new window
  23. ○4대보험료 38,708,000원*11.5% 101-04 Page 14 4,452,000 KRW Opens in a new window
  24. ◎예초인부임 101-04 Page 14 4,320,000 KRW Opens in a new window
  25. ○인부임 180,000원*8명*3일 101-04 Page 14 4,320,000 KRW Opens in a new window
  26. ◎일반수용비 201-01 Page 14 365,340,000 KRW Opens in a new window
  27. ○관서운영비 500,000원*12월 201-01 Page 14 6,000,000 KRW Opens in a new window
  28. ○소모품구입비 500,000원*12월 201-01 Page 15 6,000,000 KRW Opens in a new window
  29. ○칠갑타워 입장권 용지 구입 201-01 Page 15 1,000,000 KRW Opens in a new window
  30. ○칠갑타워 카드결제수수료 201-01 Page 15 4,800,000 KRW Opens in a new window
  31. ○칠갑타워 정수기 렌탈료 201-01 Page 15 1,440,000 KRW Opens in a new window
  32. ○칠갑타워 홈페이지 클라우드 이용수수료 201-01 Page 15 37,200,000 KRW Opens in a new window
  33. ○칠갑타워 카페 원격관리수수료 201-01 Page 15 6,960,000 KRW Opens in a new window
  34. ○칠갑타워 승강기안전관리대행수수료 201-01 Page 15 3,600,000 KRW Opens in a new window
  35. ○칠갑타워 전기안전관리대행수수료 201-01 Page 15 7,200,000 KRW Opens in a new window
  36. ○칠갑타워 소방시설안전관리대행수수료 201-01 Page 15 3,600,000 KRW Opens in a new window
  37. ○칠갑타워 무인경비용역수수료 201-01 Page 15 14,400,000 KRW Opens in a new window
  38. ○칠갑타워 CCTV관리용역수수료 201-01 Page 15 12,000,000 KRW Opens in a new window
  39. ○칠갑타워 하수처리시설위탁수수료 201-01 Page 15 12,000,000 KRW Opens in a new window
  40. ○칠갑타워 실내 살균소독비 201-01 Page 15 2,400,000 KRW Opens in a new window
  41. ○칠갑타워 일직비 201-01 Page 15 8,040,000 KRW Opens in a new window
  42. ○구기자타운 물탱크 청소 201-01 Page 15 2,000,000 KRW Opens in a new window
  43. ○구기자타운 수질검사 201-01 Page 15 300,000 KRW Opens in a new window
  44. ○구기자타운 지하수영향조사용역 201-01 Page 15 5,000,000 KRW Opens in a new window
  45. ○구기자타운 전기안전관리대행수수료 201-01 Page 15 7,200,000 KRW Opens in a new window
  46. ○구기자타운 하수처리시설위탁수수료 201-01 Page 15 7,200,000 KRW Opens in a new window
  47. ◎공공요금 및 제세 201-02 Page 15 112,200,000 KRW Opens in a new window
  48. ○칠갑타워 전기요금 201-02 Page 15 96,000,000 KRW Opens in a new window
  49. ○구기자타운 전기요금 201-02 Page 15 11,400,000 KRW Opens in a new window
  50. ○기타 공공요금 및 제세 201-02 Page 15 4,800,000 KRW Opens in a new window
  51. ◎시설장비 유지비 201-02 Page 15 28,800,000 KRW Opens in a new window
  52. ○칠갑타워 시설장비 유지비 201-02 Page 16 24,000,000 KRW Opens in a new window
  53. ○구기자타운 시설장비 유지비 201-02 Page 16 4,800,000 KRW Opens in a new window
  54. ◎칠갑타워 로봇카페 운영 재료 구입 206-01 Page 16 60,000,000 KRW Opens in a new window
  55. ◎구기자타운 지하수관정 사후관리공사 401-01 Page 16 10,000,000 KRW Opens in a new window
  56. ◎칠갑타워 관리 물품 구입 405-01 Page 16 18,050,000 KRW Opens in a new window
  57. ○바닥 전동청소장비 405-01 Page 16 5,200,000 KRW Opens in a new window
  58. ○냉장고 구입비 1,300,000원*2대 405-01 Page 16 2,600,000 KRW Opens in a new window
  59. ○공기청정기 구입비 900,000원*2대 405-01 Page 16 1,800,000 KRW Opens in a new window
  60. ○전자레인지 구입비 200,000원*1대 405-01 Page 16 200,000 KRW Opens in a new window
  61. ○복합기 구입비 5,500,000원*1대 405-01 Page 16 5,500,000 KRW Opens in a new window
  62. ○엔진블로워 구입비 405-01 Page 16 2,000,000 KRW Opens in a new window
  63. ○금고 구입비 750,000원*1대 405-01 Page 16 750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7rvwjnj3hsnd3m91f7tra8j5nh
Source document status
Available
File type
application/pdf
File size
239.156 KiB
Location inside the source
Page 15 Row 2 Line 28 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_4jert71zctm61nd0p4dh607h35
Address of this item
/en/BudgetDetail/Item/bi_4jert71zctm61nd0p4dh607h35

Related records

Institution
충청남도 청양군
Programme
칠갑지구 관리 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 “청양사랑상품권” · classification 201-01

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