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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
충청남도 청양군
Department
관광진흥과

◎칠갑타워 운영관리 인부임

Programme 칠갑지구 관리 운영

Amounts and period

Budgeted amount
85,221,000 KRW
기정액
144,466,000 KRW
Change
−59,245,000 KRW −41.0%

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 14,340,776,000 KRW
  2. Policy 효율적인 관광시설 운영 2,042,578,000 KRW
  3. Programme 관광시설 관리 운영 1,779,341,000 KRW
  4. Project 칠갑지구 관리 운영 264,621,000 KRW
  5. Budget category 인건비 85,221,000 KRW
  6. Statistical item 기간제근로자등보수 85,221,000 KRW
  7. Item ◎칠갑타워 운영관리 인부임 85,221,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

17 items
  1. ◎칠갑타워 운영관리 인부임 101-04 Page 6 Selected item 85,221,000 KRW Opens in a new window
  2. ○기본급 경정 53,040,000원 101-04 Page 6 53,040,000 KRW Opens in a new window
  3. ○주휴수당 경정 10,705,200원 101-04 Page 6 10,706,000 KRW Opens in a new window
  4. ○휴일근무수당 경정 7,299,000원 101-04 Page 6 7,299,000 KRW Opens in a new window
  5. ○연차수당 경정 1,946,400원 101-04 Page 6 1,947,000 KRW Opens in a new window
  6. ○급식비 경정 3,000,000원 101-04 Page 7 3,000,000 KRW Opens in a new window
  7. ○4대보험료 경정 8,029,000원 101-04 Page 7 8,029,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 7 130,000,000 KRW Opens in a new window
  9. ○관서운영비 경정 2,000,000원 201-01 Page 7 2,000,000 KRW Opens in a new window
  10. ○소모품구입비 경정 2,000,000원 201-01 Page 7 2,000,000 KRW Opens in a new window
  11. ○청양사랑상품권 구입비 201-01 Page 7 70,000,000 KRW Opens in a new window
  12. ◎공공요금 및 제세 201-02 Page 7 31,800,000 KRW Opens in a new window
  13. ○칠갑타워 전기요금경정 201-02 Page 7 22,000,000 KRW Opens in a new window
  14. ○기타 공공요금 및 제세경정 201-02 Page 7 800,000 KRW Opens in a new window
  15. ◎시설장비 유지비 201-02 Page 7 9,600,000 KRW Opens in a new window
  16. ○칠갑타워 시설장비 유지비경정 201-02 Page 7 6,000,000 KRW Opens in a new window
  17. ◎구기자타운 하수처리시설 정비 401-01 Page 7 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1y45p035z2cz7zza5jxctf0cha
Source document status
Available
File type
application/pdf
File size
130.562 KiB
Location inside the source
Page 6 Row 20 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_51jhtxjvh8eaqa6hz53a4qpm9v
Address of this item
/en/BudgetDetail/Item/bi_51jhtxjvh8eaqa6hz53a4qpm9v

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 “칠갑타워” · classification 101-04

These items were verified within a limited set of name search results.

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