- Institution
- 충청남도 홍성군
- Department
- 결성면
◎결성면 공공시설 관리 인부임
Programme 청사 및 관용·공공용 시설 유지관리
Amounts and period
- Budget amount
- 18,326,000 KRW
- 기정액
- 20,884,000 KRW
- Change
- −2,558,000 KRW −12.2%
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 결성면 2,030,516,000 KRW0.9%
-
Policy 결성면 일반사업 364,014,000 KRW5.0%
-
Programme 일선 행정업무 관리 347,974,000 KRW5.3%
-
Project 청사 및 관용·공공용 시설 유지관리 102,274,000 KRW17.9%
-
Budget category 인건비 18,326,000 KRW100.0%
-
Statistical item 기간제근로자등보수 18,326,000 KRW100.0%
-
Item ◎결성면 공공시설 관리 인부임 18,326,000 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
7 items- ◎결성면 공공시설 관리 인부임 18,326,000 KRW Opens in a new window
- ○기본급 80,240원*1명*147일 11,796,000 KRW Opens in a new window
- ○주휴·연차수당 80,240원*1명*40일 3,210,000 KRW Opens in a new window
- ○제보험 2,100,000원 2,100,000 KRW Opens in a new window
- ◎공공요금 및 제세 68,000,000 KRW Opens in a new window
- ○청사 전기요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○가로등 전기요금 40,800,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2025 4회 추경 · 일반회계 · 53-02. 세출예산 사업명세서(결성면)
Opens in a new window
- Page
- 1 / 3
View source document details
- Document ID
doc_4qh0amzpew26tqrnevyph46qkj- Source document status
- Available
- File type
- application/pdf
- File size
- 74.823 KiB
- Location inside the source
- Page 1 Row 23 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:03
- Read and interpreted
- 2026-07-29 19:03
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_6s5nnjpxwf44c7reg8czfwcd63- Address of this item
- /en/BudgetDetail/Item/bi_6s5nnjpxwf44c7reg8czfwcd63
Related records
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.
Keyword “공공시설” · classification 101-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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