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Institution
전라남도 보성군
Department
경제교통과

ㅇ인건비 10,320원*3시간*1명*365일

Programme 정류장 시설 유지관리

Amounts and period

Budgeted amount
11,301,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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 경제교통과 20,589,770,000 KRW
  2. Policy 교통행정개선 8,898,828,000 KRW
  3. Programme 대중교통지원 8,137,925,000 KRW
  4. Project 정류장 시설 유지관리 110,249,000 KRW
  5. Budget category 인건비 48,858,000 KRW
  6. Statistical item 기간제근로자등보수 48,858,000 KRW
  7. Item ㅇ인건비 10,320원*3시간*1명*365일 11,301,000 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

18 items
  1. ㅇ인건비 10,320원*3시간*1명*365일 101-04 Page 21 Selected item 11,301,000 KRW Opens in a new window
  2. ○복내정류장 관리인부임 101-04 Page 21 33,317,000 KRW Opens in a new window
  3. ㅇ인건비 101-04 Page 21 22,787,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*1명*52주 101-04 Page 21 4,294,000 KRW Opens in a new window
  5. ㅇ월차수당 82,560원*1명*11월 101-04 Page 21 909,000 KRW Opens in a new window
  6. ㅇ보험료 27,987,840원*10.1% 101-04 Page 21 2,827,000 KRW Opens in a new window
  7. ㅇ퇴직수당 2,500,000원*1명 101-04 Page 21 2,500,000 KRW Opens in a new window
  8. ○문덕정류장 관리인부임 101-04 Page 21 15,541,000 KRW Opens in a new window
  9. ㅇ주휴수당 30,960원*1명*52주 101-04 Page 21 1,610,000 KRW Opens in a new window
  10. ㅇ월차수당 30,960원*1명*11월 101-04 Page 21 341,000 KRW Opens in a new window
  11. ㅇ보험료 13,250,880원*10.1% 101-04 Page 21 1,339,000 KRW Opens in a new window
  12. ㅇ퇴직수당 950,000원*1명 101-04 Page 21 950,000 KRW Opens in a new window
  13. ○북문정류장 무인경비시스템 유지관리 201-01 Page 21 1,800,000 KRW Opens in a new window
  14. ○정류장 환경정비 사무용품 구입 201-01 Page 21 1,000,000 KRW Opens in a new window
  15. ○복내정류장 무인경비시스템 유지관리 201-01 Page 21 1,452,000 KRW Opens in a new window
  16. ○시외버스터미널 화장실 안전지킴이 서비스 (Safe Mate) 이용료 201-01 Page 21 2,139,000 KRW Opens in a new window
  17. ○터미널,정류장 청소용역비 201-01 Page 21 30,000,000 KRW Opens in a new window
  18. ○터미널, 정류장 시설관리비 201-02 Page 21 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6tytwg6bw4magsjbej18hznnbw
Source document status
Available
File type
application/pdf
File size
296.886 KiB
Location inside the source
Page 21 Row 5 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00jqz1f1a0nf2cdx1tw9yrzcjq

Similar budgets

5 items
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 “ㅇ인건비” · classification 101-04

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