- Institution
- 충청남도 청양군
- Department
- 관광진흥과
○칠갑타워 시설장비 유지비
Programme 칠갑지구 관리 운영
Amounts and period
- Budgeted amount
- 18,000,000 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 관광진흥과 12,432,839,000 KRW0.1%
-
Policy 효율적인 관광시설 운영 1,713,823,000 KRW1.1%
-
Programme 관광시설 관리 운영 1,488,086,000 KRW1.2%
-
Project 칠갑지구 관리 운영 291,366,000 KRW6.2%
-
Budget category 일반운영비 146,900,000 KRW12.3%
-
Statistical item 공공운영비 81,900,000 KRW22.0%
-
Item ○칠갑타워 시설장비 유지비 18,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,500,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○칠갑타워 시설장비 유지비 18,000,000 KRW Opens in a new window
- ◎칠갑타워 운영관리 인부임 144,466,000 KRW Opens in a new window
- ○기본급 81,100원*6명*195일 94,887,000 KRW Opens in a new window
- ○주휴수당 81,100원*6명*27주 13,139,000 KRW Opens in a new window
- ○휴일근무수당 121,650원*6명*12일 8,759,000 KRW Opens in a new window
- ○연차수당 81,100원*6명*15일 7,299,000 KRW Opens in a new window
- ○명절휴가비 200,000원*6명*1회 1,200,000 KRW Opens in a new window
- ○급식비 100,000원*6명*9월 5,400,000 KRW Opens in a new window
- ○4대보험료 125,284,000원*11% 13,782,000 KRW Opens in a new window
- ◎일반수용비 65,000,000 KRW Opens in a new window
- ○관서운영비 500,000원*9월 4,500,000 KRW Opens in a new window
- ○소모품구입비 500,000원*9월 4,500,000 KRW Opens in a new window
- ○구기자타운 물탱크 청소 2,000,000 KRW Opens in a new window
- ○칠갑타워 전기안전관리대행수수료 5,400,000 KRW Opens in a new window
- ○구기자타운 전기안전관리대행수수료 7,200,000 KRW Opens in a new window
- ○칠갑타워 소방시설안전관리대행수수료 2,700,000 KRW Opens in a new window
- ○칠갑타워 승강기안전관리대행수수료 2,700,000 KRW Opens in a new window
- ○칠갑타워 무인경비용역수수료 10,800,000 KRW Opens in a new window
- ○칠갑타워 CCTV관리용역수수료 9,000,000 KRW Opens in a new window
- ○칠갑타워 하수처리시설위탁수수료 9,000,000 KRW Opens in a new window
- ○구기자타운 하수처리시설위탁수수료 7,200,000 KRW Opens in a new window
- ◎공공요금 및 제세 60,300,000 KRW Opens in a new window
- ○칠갑타워 전기요금 49,500,000 KRW Opens in a new window
- ○구기자타운 전기요금 9,000,000 KRW Opens in a new window
- ○기타 공공요금 및 제세 1,800,000 KRW Opens in a new window
- ◎시설장비 유지비 21,600,000 KRW Opens in a new window
- ○구기자타운 시설장비 유지비 3,600,000 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 16 Row 3 Line 32 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_5rw317ntyawxd0e410a857t0fa- Address of this item
- /en/BudgetDetail/Item/bi_5rw317ntyawxd0e410a857t0fa
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 “칠갑타워” · classification 201-02
- ○칠갑타워 시설장비 유지비 24,000,000 KRW
- ○칠갑타워 시설장비 유지비 24,000,000 KRW
- ○칠갑타워 시설장비 유지비경정 27,000,000 KRW +12.5%
- ○칠갑타워 전기요금 96,000,000 KRW
- ○칠갑타워 전기요금경정 102,600,000 KRW +6.9%
These items were verified within a limited set of name search results.
AI analysis report
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