onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
충청남도 홍성군
Department
산림녹지과

◎휴양림관리 인부임

Programme 휴양림관리

Amounts and period

Budget amount
140,759,000 KRW
기정액
226,567,000 KRW
Change
−85,808,000 KRW −37.9%

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.

  1. Department 산림녹지과 37,609,596,000 KRW
  2. Policy 임업 경쟁력 강화 22,765,087,000 KRW
  3. Programme 산림휴양 · 녹지 확충 7,097,604,000 KRW
  4. Project 휴양림관리 370,731,000 KRW
  5. Budget category 인건비 140,759,000 KRW
  6. Statistical item 기간제근로자등보수 140,759,000 KRW
  7. Item ◎휴양림관리 인부임 140,759,000 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
  1. ◎휴양림관리 인부임 101-04 Page 5 Selected item 140,759,000 KRW Opens in a new window
  2. ○기본급 82,560원*6명*180일 101-04 Page 5 89,165,000 KRW Opens in a new window
  3. ○주휴·연차수당 82,560원*6명*40일 101-04 Page 5 19,815,000 KRW Opens in a new window
  4. ○명절휴가비 150,000원*6명 101-04 Page 5 900,000 KRW Opens in a new window
  5. ○제보험 121,363,000원*11.6% 101-04 Page 5 14,079,000 KRW Opens in a new window
  6. ○퇴직금 2,800,000원*6명 101-04 Page 5 16,800,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 5 63,820,000 KRW Opens in a new window
  8. ○휴양림 침구류 세탁 용역 수수료 201-01 Page 5 0 KRW Opens in a new window
  9. ◎운영수당 201-01 Page 5 5,400,000 KRW Opens in a new window
  10. ○숙직 60,000원*1명*70일 201-01 Page 5 4,200,000 KRW Opens in a new window
  11. ○일직 60,000원*1명*20일 201-01 Page 5 1,200,000 KRW Opens in a new window
  12. ◎공공요금 및 제세 201-02 Page 5 99,392,000 KRW Opens in a new window
  13. ○휴양림 전기요금 5,800,000원*12월 201-02 Page 5 69,600,000 KRW Opens in a new window
  14. ○휴양림 상하수도요금 201-02 Page 5 10,800,000 KRW Opens in a new window

Data source

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 2 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 02:49
Item ID
bi_3vk3exs96a90g0y1zwcsdmcbn6
Address of this item
/en/BudgetDetail/Item/bi_3vk3exs96a90g0y1zwcsdmcbn6

Related records

Institution
충청남도 홍성군
Programme
휴양림관리

Similar budgets

Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Similar budgets could not be loaded.

AI analysis report

AI analysis reports are not yet available.