- Institution
- 충청남도 홍성군
- Department
- 환경과
○기본급 91,420원*5명*295일
Programme 공공재활용 선별시설 운영
Amounts and period
- Budget amount
- 134,845,000 KRW
- 기정액
- 142,159,000 KRW
- Change
- −7,314,000 KRW −5.1%
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 환경과 41,158,442,000 KRW0.3%
-
Policy 폐기물회수 10,591,231,000 KRW1.3%
-
Programme 생활폐기물종합처리장 운영 10,591,231,000 KRW1.3%
-
Project 공공재활용 선별시설 운영 1,260,726,000 KRW10.7%
-
Budget category 인건비 1,145,173,000 KRW11.8%
-
Statistical item 기간제근로자등보수 1,145,173,000 KRW11.8%
-
Item ○기본급 91,420원*5명*295일 134,845,000 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
16 items- ○기본급 91,420원*5명*295일 134,845,000 KRW Opens in a new window
- ◎재활용품 분리·선별 인부임 843,514,000 KRW Opens in a new window
- ○기본급 81,830원*20명*295일 482,797,000 KRW Opens in a new window
- ○초과수당 36,834,000 KRW Opens in a new window
- ○제보험 702,073,000원*11.6% 81,441,000 KRW Opens in a new window
- ◎재활용선별 기계작업 인부임 235,134,000 KRW Opens in a new window
- ○초과수당 10,285,000 KRW Opens in a new window
- ○제보험 196,356,000원*11.6% 22,778,000 KRW Opens in a new window
- ◎재활용품 선별작업 안전용품 17,725,000 KRW Opens in a new window
- ○방진마스크 1,500원*26명*200일 7,800,000 KRW Opens in a new window
- ○이중코팅장갑 1,200원*26명*200일 6,240,000 KRW Opens in a new window
- ○면장갑 500원*26명*200일 2,600,000 KRW Opens in a new window
- ◎컨베이어 안전검사 수수료 0원 0 KRW Opens in a new window
- ◎재활용품 분리선별 작업 재료 15,273,000 KRW Opens in a new window
- ○재활용품 묶음철사 2,500원*500kg 1,250,000 KRW Opens in a new window
- ◎컨베이어밸트 냉난방설비 설치 19,287,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 40-02. 세출예산 사업명세서(환경과-일반회
Opens in a new window
- Page
- 6 / 9
View source document details
- Document ID
doc_5ptv2gwf2m7nf9ejxgchddzmrn- Source document status
- Available
- File type
- application/pdf
- File size
- 149.81 KiB
- Location inside the source
- Page 6 Row 17 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:17
- Read and interpreted
- 2026-11-14 06:17
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1v0hg4xacaexvt183t2r1vtr2w- Address of this item
- /en/BudgetDetail/Item/bi_1v0hg4xacaexvt183t2r1vtr2w
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 “기본급” · classification 101-04
- ○기본급 81,830원*20명*295일 482,797,000 KRW −5.1%
- ○기본급 85,500원*1명*250일 21,375,000 KRW +3.6%
- ○기본급 0원 0 KRW −100.0%
- ○기본급 111,650원*4명*26일*3월 34,835,000 KRW
- ○기본급 82,560원*1명*115일 9,495,000 KRW −34.3%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.