- Institution
- 강원특별자치도 동해시
- Department
- 회계과
○주휴수당 10,320원*5명*8시간*51주
Programme 청사시설 운영
Amounts and period
- Budget amount
- 21,053,000 KRW
- 기정액
- 17,751,000 KRW
- Change
- +3,302,000 KRW +18.6%
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 회계과 45,857,714,000 KRW0.0%
-
Policy 차별화된 청사관리 1,754,875,000 KRW1.2%
-
Programme 청사시설 환경정비사업 1,139,604,000 KRW1.8%
-
Project 청사시설 운영 1,139,604,000 KRW1.8%
-
Budget category 인건비 149,604,000 KRW14.1%
-
Statistical item 기간제근로자등보수 149,604,000 KRW14.1%
-
Item ○주휴수당 10,320원*5명*8시간*51주 21,053,000 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- ○주휴수당 10,320원*5명*8시간*51주 21,053,000 KRW Opens in a new window
- ◎기간제근로자 등 보수 149,604,000 KRW Opens in a new window
- ○기본급(시급) 107,741,000 KRW Opens in a new window
- ○직무수당 70,000원*5명*12월 4,200,000 KRW Opens in a new window
- ○명절휴가비 300,000원*5명*2회 3,000,000 KRW Opens in a new window
- ◎청사시설 운영 시설비 910,000,000 KRW Opens in a new window
- ○시청 잔디광장 주차장 조성 사업 200,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_66jek18amhbywe6vy0kc39q3dz- Source document status
- Available
- File type
- application/pdf
- File size
- 138.748 KiB
- Location inside the source
- Page 1 Row 12 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-15 02:43
- Read and interpreted
- 2026-11-15 02:43
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_099s7n2p7bthpqpkn2x62863wh- Address of this item
- /en/BudgetDetail/Item/bi_099s7n2p7bthpqpkn2x62863wh
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 “주휴수당” · classification 101-04
- ○주휴수당 10,320원*3명*8시간*52주 12,880,000 KRW +20.9%
- ○주휴수당 10,320원*6명*8시간*54주 26,750,000 KRW +22.7%
- ○주휴수당 10,320원*8시간*48주*4명 15,852,000 KRW +9.1%
- ○주휴수당 10,320원*10명*8시간*7주 5,780,000 KRW +11.1%
- ○주휴수당 10,320원*3명*8시간*52주 12,880,000 KRW +20.9%
These items were verified within a limited set of name search results.
AI analysis report
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