- Institution
- 충청남도 청양군
- Department
- 관광진흥과
◎칠갑타워 운영관리 인부임
Programme 칠갑지구 관리 운영
Amounts and period
- Budgeted amount
- 79,321,000 KRW
- 기정액
- 85,221,000 KRW
- Change
- −5,900,000 KRW −6.9%
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 12,664,673,000 KRW0.6%
-
Policy 효율적인 관광시설 운영 1,950,191,000 KRW4.1%
-
Programme 관광시설 관리 운영 1,709,404,000 KRW4.6%
-
Project 칠갑지구 관리 운영 255,921,000 KRW31.0%
-
Budget category 인건비 79,321,000 KRW100.0%
-
Statistical item 기간제근로자등보수 79,321,000 KRW100.0%
-
Item ◎칠갑타워 운영관리 인부임 79,321,000 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
9 items- ◎칠갑타워 운영관리 인부임 79,321,000 KRW Opens in a new window
- ○기본급 경정 51,340,000원 51,340,000 KRW Opens in a new window
- ○주휴수당 경정 9,405,200원 9,406,000 KRW Opens in a new window
- ○휴일근무수당 경정 6,299,000원 6,299,000 KRW Opens in a new window
- ○명절휴가비 경정 200,000원 200,000 KRW Opens in a new window
- ○4대보험료 경정 7,129,000원 7,129,000 KRW Opens in a new window
- ◎일직비 60,000원*2명*10일 1,200,000 KRW Opens in a new window
- ◎공공요금 및 제세 27,800,000 KRW Opens in a new window
- ○칠갑타워 전기요금경정 18,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 청양군 · FY2025 2회 추경 · 일반회계 · 18. 세출예산사업명세서(관광진흥과)
Opens in a new window
- Page
- 6 / 7
View source document details
- Document ID
doc_1ngzg7mh2ka5q38d1yvncksx1c- Source document status
- Available
- File type
- application/pdf
- File size
- 122.996 KiB
- Location inside the source
- Page 6 Row 6 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_5ydxv6z7jxacqt9ay8e2eyaty7- Address of this item
- /en/BudgetDetail/Item/bi_5ydxv6z7jxacqt9ay8e2eyaty7
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 101-04
- ◎칠갑타워 운영관리 일시사역 인부임 43,160,000 KRW
- ◎칠갑타워 운영관리 인부임 254,113,000 KRW +20.7%
- ◎칠갑타워 운영관리 인부임 210,459,000 KRW
- ◎칠갑타워 운영관리 인부임 210,459,000 KRW
- ◎칠갑타워 운영관리 일시사역 인부임 43,160,000 KRW
These items were verified within a limited set of name search results.
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