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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
관광진흥과

◎천장·장곡지구 지하수관정 사후관리공사

Programme 천장,장곡지구 관리

Amounts and period

Budgeted amount
16,000,000 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 12,432,839,000 KRW
  2. Policy 효율적인 관광시설 운영 1,713,823,000 KRW
  3. Programme 관광시설 관리 운영 1,488,086,000 KRW
  4. Project 천장,장곡지구 관리 532,590,000 KRW
  5. Budget category 시설비및부대비 36,000,000 KRW
  6. Statistical item 시설비 36,000,000 KRW
  7. Item ◎천장·장곡지구 지하수관정 사후관리공사 16,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

8,000,000원*2개소

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

Detailed budget items

53 items
  1. ◎천장·장곡지구 지하수관정 사후관리공사 401-01 Page 15 Selected item 16,000,000 KRW Opens in a new window
  2. ◎천장지구 운영관리 인부임 101-04 Page 13 142,224,000 KRW Opens in a new window
  3. ○기본급 81,100원*4명*261일 101-04 Page 13 84,669,000 KRW Opens in a new window
  4. ○주휴수당 81,100원*4명*52일 101-04 Page 13 16,869,000 KRW Opens in a new window
  5. ○연차수당 81,100원*4명*15일 101-04 Page 13 4,866,000 KRW Opens in a new window
  6. ○시간외수당 101-04 Page 13 7,042,000 KRW Opens in a new window
  7. ○휴일근무수당 101-04 Page 13 8,759,000 KRW Opens in a new window
  8. ○명절휴가비 200,000원*4명*2회 101-04 Page 13 1,600,000 KRW Opens in a new window
  9. ○급식비 100,000원*4명*12월 101-04 Page 13 4,800,000 KRW Opens in a new window
  10. ○4대보험료 123,805,000원*11% 101-04 Page 13 13,619,000 KRW Opens in a new window
  11. ◎장곡지구 운영관리 인부임 101-04 Page 14 100,808,000 KRW Opens in a new window
  12. ○기본급 81,100원*3명*261일 101-04 Page 14 63,502,000 KRW Opens in a new window
  13. ○주휴수당 81,100원*3명*52일 101-04 Page 14 12,652,000 KRW Opens in a new window
  14. ○연차수당 81,100원*3명*15일 101-04 Page 14 3,650,000 KRW Opens in a new window
  15. ○휴일근무수당 101-04 Page 14 6,570,000 KRW Opens in a new window
  16. ○명절휴가비 200,000원*3명*2회 101-04 Page 14 1,200,000 KRW Opens in a new window
  17. ○급식비 100,000원*3명*12월 101-04 Page 14 3,600,000 KRW Opens in a new window
  18. ○4대보험료 87,574,000원*11% 101-04 Page 14 9,634,000 KRW Opens in a new window
  19. ◎천장지구 공중화장실 청소 인부임 101-04 Page 14 31,578,000 KRW Opens in a new window
  20. ○기본급 10,130원*2명*4시간*261일 101-04 Page 14 21,152,000 KRW Opens in a new window
  21. ○주휴수당 40,520원*2명*52주 101-04 Page 14 4,215,000 KRW Opens in a new window
  22. ○연차수당 40,520원*2명*11일 101-04 Page 14 892,000 KRW Opens in a new window
  23. ○휴일근무수당 101-04 Page 14 2,189,000 KRW Opens in a new window
  24. ○4대보험료 28,448,000원*11% 101-04 Page 14 3,130,000 KRW Opens in a new window
  25. ◎천장지구 에코워크 및 어린이 생태공원 일 101-04 Page 14 46,777,000 KRW Opens in a new window
  26. ○기본급 81,100원*3명*120일 101-04 Page 14 29,196,000 KRW Opens in a new window
  27. ○주휴수당 81,100원*40%*3명*52주 101-04 Page 14 5,061,000 KRW Opens in a new window
  28. ○연차수당 81,100원*40%*3명*11일 101-04 Page 14 1,071,000 KRW Opens in a new window
  29. ○휴일근무수당 101-04 Page 14 5,840,000 KRW Opens in a new window
  30. ○급식비 3,000원*3명*120일 101-04 Page 14 1,080,000 KRW Opens in a new window
  31. ○4대보험료 41,168,000원*11% 101-04 Page 14 4,529,000 KRW Opens in a new window
  32. ◎천장·장곡지구 예초 인부임 101-04 Page 14 2,768,000 KRW Opens in a new window
  33. ○기본급 170,000원*2명*8일 101-04 Page 14 2,720,000 KRW Opens in a new window
  34. ○급식비 3,000원*2명*8일 101-04 Page 14 48,000 KRW Opens in a new window
  35. ◎천장·장곡지구 제초 인부임 101-04 Page 14 4,995,000 KRW Opens in a new window
  36. ○기본급 80,240원*4명*15일 101-04 Page 14 4,815,000 KRW Opens in a new window
  37. ○급식비 3,000원*4명*15일 101-04 Page 14 180,000 KRW Opens in a new window
  38. ◎일반수용비 201-01 Page 14 47,840,000 KRW Opens in a new window
  39. ○소모품 구입 720,000원*2개소*12월 201-01 Page 14 17,280,000 KRW Opens in a new window
  40. ○천장·장곡지구 지하수관정 수질검사 201-01 Page 14 600,000 KRW Opens in a new window
  41. ○천장·장곡지구 정수기 렌탈료 201-01 Page 14 960,000 KRW Opens in a new window
  42. ○천장·장곡지구 지하수 물탱크 청소 201-01 Page 14 3,000,000 KRW Opens in a new window
  43. ○천장지구 자주식주차장 소방시설 점검 201-01 Page 14 2,400,000 KRW Opens in a new window
  44. ○천장·장곡지구 제3종시설물 정기안전점검용역 201-01 Page 14 20,000,000 KRW Opens in a new window
  45. ○장곡지구 정수장비 위탁관리용역 201-01 Page 15 3,600,000 KRW Opens in a new window
  46. ◎시설장비 유지비 201-02 Page 15 60,000,000 KRW Opens in a new window
  47. ◎공공요금 및 제세 201-02 Page 15 48,600,000 KRW Opens in a new window
  48. ○전기요금 4,000,000원*12월 201-02 Page 15 48,000,000 KRW Opens in a new window
  49. ○기타 공공요금 및 제세 201-02 Page 15 600,000 KRW Opens in a new window
  50. ◎연료비 201-02 Page 15 1,000,000 KRW Opens in a new window
  51. ○난방 및 장비 유류비 201-02 Page 15 1,000,000 KRW Opens in a new window
  52. ◎천장·장곡지구 조경관리용 꽃묘 등 구입 206-01 Page 15 10,000,000 KRW Opens in a new window
  53. ◎천장호 산책로 데크 보수공사 401-01 Page 15 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_74p098320z7dp1s3hmdjqz82aj
Source document status
Available
File type
application/pdf
File size
234.014 KiB
Location inside the source
Page 15 Row 6 Line 4 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_56h9prmy33mdwxmj220wpchm30
Address of this item
/en/BudgetDetail/Item/bi_56h9prmy33mdwxmj220wpchm30

Related records

Institution
충청남도 청양군
Programme
천장,장곡지구 관리

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 “사후관리공사” · classification 401-01

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

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