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Institution
전라남도 여수시
Department
자원순환과

ㅇ연장근로수당

Programme 재활용품 선별장 운영

Amounts and period

Budgeted amount
26,944,000 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 자원순환과 24,258,502,000 KRW
  2. Policy 폐기물 효율적 처리(환경/폐기물) 23,841,979,000 KRW
  3. Programme 자원의 절약과 재활용 3,262,536,000 KRW
  4. Project 재활용품 선별장 운영 1,248,207,000 KRW
  5. Budget category 인건비 884,147,000 KRW
  6. Statistical item 기간제근로자등보수 884,147,000 KRW
  7. Item ㅇ연장근로수당 26,944,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

90,720원*22명*9일*150%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

29 items
  1. ㅇ연장근로수당 101-04 Page 8 Selected item 26,944,000 KRW Opens in a new window
  2. ○재활용 선별 분리 101-04 Page 8 884,147,000 KRW Opens in a new window
  3. ㅇ기본급 84,960원*22명*5일*52주 101-04 Page 8 485,972,000 KRW Opens in a new window
  4. ㅇ주휴수당 84,960원*22명*52주 101-04 Page 8 97,195,000 KRW Opens in a new window
  5. ㅇ연차수당 84,960원*22명*15일 101-04 Page 8 28,037,000 KRW Opens in a new window
  6. ㅇ생활임금 보전수당 101-04 Page 8 39,537,000 KRW Opens in a new window
  7. ㅇ유급휴일근로수당 101-04 Page 8 79,834,000 KRW Opens in a new window
  8. ㅇ사회보험료(4대보험, 노인장기요양보험) 101-04 Page 8 83,328,000 KRW Opens in a new window
  9. ㅇ퇴직금 40,000,000원*1식 101-04 Page 8 40,000,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 8 25,260,000 KRW Opens in a new window
  11. ㅇ재활용품선별장 난방을 위한 실내등유 구입 201-01 Page 8 540,000 KRW Opens in a new window
  12. ㅇ재활용품선별장 전기안전관리 대행수수료 201-01 Page 8 4,200,000 KRW Opens in a new window
  13. ㅇ재활용품선별장 건강검진 201-01 Page 8 4,160,000 KRW Opens in a new window
  14. ㅇ재활용품선별장 대기환경측정 201-01 Page 8 2,000,000 KRW Opens in a new window
  15. ㅇ스티로폼 감용기 대기오염 방지시설 오염물질측정비 201-01 Page 8 2,000,000 KRW Opens in a new window
  16. ㅇ스티로폼 감용기 대기오염 방지시설 필터교체비 201-01 Page 9 2,000,000 KRW Opens in a new window
  17. ○피복비 201-01 Page 9 150,000 KRW Opens in a new window
  18. ㅇ재활용품 선별장 근무자 작업복 및 안전화 201-01 Page 9 150,000 KRW Opens in a new window
  19. ○임차료 201-01 Page 9 274,300,000 KRW Opens in a new window
  20. ㅇ재활용품 선별장 근로자 출퇴근 차량 임차 201-01 Page 9 60,000,000 KRW Opens in a new window
  21. ㅇ재활용품 선별 잔재물 처리 비용(단가계약) 201-01 Page 9 203,500,000 KRW Opens in a new window
  22. ㅇ재활용품 선별장 정수기 위탁관리비 201-01 Page 9 1,200,000 KRW Opens in a new window
  23. ㅇ재활용품 헌옷수거함 수집 운반 차량 임차료 201-01 Page 9 9,600,000 KRW Opens in a new window
  24. ○공공요금 및 제세 201-02 Page 9 39,600,000 KRW Opens in a new window
  25. ㅇ재활용품 선별장 전기요금 201-02 Page 9 39,600,000 KRW Opens in a new window
  26. ○시설장비유지비 201-02 Page 9 20,000,000 KRW Opens in a new window
  27. ㅇ재활용품 선별장 시설 및 장비유지비 201-02 Page 9 20,000,000 KRW Opens in a new window
  28. ○재활용품(PET, 캔, 종이팩) 압축묶음용 철사 구입 206-01 Page 9 4,000,000 KRW Opens in a new window
  29. ○폐형광등 운송용 파레트 구입 206-01 Page 9 750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5eqhvny2ccj4fnm3w61bkqncrm
Source document status
Available
File type
application/pdf
File size
248.759 KiB
Location inside the source
Page 8 Row 2 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0emjx16s0c8k195tbv90ee2bgs

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 “ㅇ연장근로수당” · classification 101-04

These items were verified within a limited set of name search results.

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