- Institution
- 충청남도 서천군
- Department
- 관광진흥과
○관광개발팀 관용차랑 임차료
Programme 금강하굿둑관광지 운영
Amounts and period
- Budgeted amount
- 1,920,000 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 10,131,708,000 KRW0.0%
-
Policy 관광지명품화 2,620,344,000 KRW0.1%
-
Programme 관광지운영 1,840,344,000 KRW0.1%
-
Project 금강하굿둑관광지 운영 380,844,000 KRW0.5%
-
Budget category 일반운영비 191,046,000 KRW1.0%
-
Statistical item 사무관리비 25,929,000 KRW7.4%
-
Item ○관광개발팀 관용차랑 임차료 1,920,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
800,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○관광개발팀 관용차랑 임차료 1,920,000 KRW Opens in a new window
- ○기본급 80,240원*4명*15일 5,778,000 KRW Opens in a new window
- ○주휴수당 80,240원*4명*3주 4,815,000 KRW Opens in a new window
- ○공중화장실 분뇨수거 및 정화조 청소 25,929,000 KRW Opens in a new window
- ○공중화장실 소모품 구입 960,000 KRW Opens in a new window
- ○관광지 관리용품 소모품 구입 2,640,000 KRW Opens in a new window
- ○공공용 쓰레기봉투 구입 1,200,000 KRW Opens in a new window
- ○철도부지 임차료 1,920,000 KRW Opens in a new window
- ○공중화장실 소규모 수선비 5,689,000 KRW Opens in a new window
- ○관리사무실 사무용품 및 소모품 구입 2,000,000 KRW Opens in a new window
- ○공공시설물 전기요금 165,117,000 KRW Opens in a new window
- ○금강하구둑 경관조명 전기요금 23,700,000 KRW Opens in a new window
- ○장항 전망산 야간경관 전기요금 5,280,000 KRW Opens in a new window
- ○가로등 전기요금 4,320,000 KRW Opens in a new window
- ○공공시설물 수도요금 4,860,000 KRW Opens in a new window
- ○공중화장실 연료비 4,217,000 KRW Opens in a new window
- ○관리사무실 연료비 1,944,000 KRW Opens in a new window
- ○예초용 예초기 연료비 2,106,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_39zsxyhtpz5xqj4eahayhs3c4k- Source document status
- Available
- File type
- application/pdf
- File size
- 366.593 KiB
- Location inside the source
- Page 21 Row 10 Line 17 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_791t2bkp9jd6n38t5pwpfzvbcj- Address of this item
- /en/BudgetDetail/Item/bi_791t2bkp9jd6n38t5pwpfzvbcj
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 “관광개발팀” · classification 201-01
- ○관광개발팀 관용차랑 임차료 1,920,000 KRW
- ○관광개발팀 관용차랑 임차료 1,920,000 KRW
- ○ 관광개발팀 업무추진 급식비 3,400,000 KRW
- ○관광개발팀 업무추진 사무관리비(공약사업현황판제작등) 3,000,000 KRW
- ○관광개발팀 급량비(예산절감) 경정 2,520,000 KRW −10.0%
These items were verified within a limited set of name search results.
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