- Institution
- 충청남도 홍성군
- Department
- 서부면
○주휴·연차수당 82,560원*9명*65일
Programme 공중화장실 관리
Amounts and period
- Budget amount
- 48,298,000 KRW
- 기정액
- 52,756,000 KRW
- Change
- −4,458,000 KRW −8.5%
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 서부면 2,602,201,000 KRW1.9%
-
Policy 서부면 생활환경개선사업 547,488,000 KRW8.8%
-
Programme 도시 환경개선 및 관리 547,488,000 KRW8.8%
-
Project 공중화장실 관리 385,528,000 KRW12.5%
-
Budget category 인건비 261,754,000 KRW18.5%
-
Statistical item 기간제근로자등보수 261,754,000 KRW18.5%
-
Item ○주휴·연차수당 82,560원*9명*65일 48,298,000 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
6 items- ○주휴·연차수당 82,560원*9명*65일 48,298,000 KRW Opens in a new window
- ◎공중화장실 청소 261,754,000 KRW Opens in a new window
- ○기본급 82,560원*9명*230일 170,900,000 KRW Opens in a new window
- ○제보험 220,998,000원*11.6% 25,636,000 KRW Opens in a new window
- ◎공중화장실 비데 렌탈 2,574,000 KRW Opens in a new window
- ◎공중화장실 전기요금 34,560,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 1회 추경 · 일반회계 · 51-02. 세출예산 사업명세서(서부면)
Opens in a new window
- Page
- 1 / 2
View source document details
- Document ID
doc_5pxvr18kvj7zqjgvjqwym3hw5b- Source document status
- Available
- File type
- application/pdf
- File size
- 67.854 KiB
- Location inside the source
- Page 1 Row 23 Line 4 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_67dcnbetshx103zh0xns9bznry- Address of this item
- /en/BudgetDetail/Item/bi_67dcnbetshx103zh0xns9bznry
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 “연차수당” · classification 101-04
- ○주휴·연차수당 82,560원*1명*30일 2,477,000 KRW −28.6%
- ○주휴·연차수당 82,560원*6명*40일 19,815,000 KRW −42.9%
- ○주휴·연차수당 82,560원*1명*54일 4,459,000 KRW −15.6%
- ○연차수당 82,560원*2명*4일 661,000 KRW
- ○주휴·연차수당 85,500원*1명*67일 5,729,000 KRW +3.6%
These items were verified within a limited set of name search results.
AI analysis report
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