- Institution
- 충청남도 홍성군
- Department
- 산림녹지과
○제보험 121,363,000원*11.6%
Programme 휴양림관리
Amounts and period
- Budget amount
- 14,079,000 KRW
- 기정액
- 24,083,000 KRW
- Change
- −10,004,000 KRW −41.5%
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 산림녹지과 37,609,596,000 KRW0.0%
-
Policy 임업 경쟁력 강화 22,765,087,000 KRW0.1%
-
Programme 산림휴양 · 녹지 확충 7,097,604,000 KRW0.2%
-
Project 휴양림관리 370,731,000 KRW3.8%
-
Budget category 인건비 140,759,000 KRW10.0%
-
Statistical item 기간제근로자등보수 140,759,000 KRW10.0%
-
Item ○제보험 121,363,000원*11.6% 14,079,000 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
14 items- ○제보험 121,363,000원*11.6% 14,079,000 KRW Opens in a new window
- ◎휴양림관리 인부임 140,759,000 KRW Opens in a new window
- ○기본급 82,560원*6명*180일 89,165,000 KRW Opens in a new window
- ○주휴·연차수당 82,560원*6명*40일 19,815,000 KRW Opens in a new window
- ○명절휴가비 150,000원*6명 900,000 KRW Opens in a new window
- ○퇴직금 2,800,000원*6명 16,800,000 KRW Opens in a new window
- ◎일반수용비 63,820,000 KRW Opens in a new window
- ○휴양림 침구류 세탁 용역 수수료 0 KRW Opens in a new window
- ◎운영수당 5,400,000 KRW Opens in a new window
- ○숙직 60,000원*1명*70일 4,200,000 KRW Opens in a new window
- ○일직 60,000원*1명*20일 1,200,000 KRW Opens in a new window
- ◎공공요금 및 제세 99,392,000 KRW Opens in a new window
- ○휴양림 전기요금 5,800,000원*12월 69,600,000 KRW Opens in a new window
- ○휴양림 상하수도요금 10,800,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 35-02. 세출예산 사업명세서(산림녹지과)
Opens in a new window
- Page
- 5 / 9
View source document details
- Document ID
doc_28xr23ec740a458afrj6t01z62- Source document status
- Available
- File type
- application/pdf
- File size
- 150.569 KiB
- Location inside the source
- Page 5 Row 5 Line 6 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
- 2026-11-15 08:14
- Item ID
bi_1z99cf415ax4qteypvqwrjp0ee- Address of this item
- /en/BudgetDetail/Item/bi_1z99cf415ax4qteypvqwrjp0ee
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 “제보험” · classification 101-04
- ○제보험 26,960,000원*11.6% 3,128,000 KRW +2.2%
- ○제보험 17,000,000원*11.6% 1,972,000 KRW −5.6%
- ○제보험 26,599,000원*11.6% 3,086,000 KRW −5.9%
- ○제보험 20,837,000원*11.6% 2,418,000 KRW −48.5%
- ○제보험 220,998,000원*11.6% 25,636,000 KRW −7.8%
These items were verified within a limited set of name search results.
AI analysis report
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