- 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.
-
Department 자원순환과 24,258,502,000 KRW0.1%
-
Policy 폐기물 효율적 처리(환경/폐기물) 23,841,979,000 KRW0.1%
-
Programme 자원의 절약과 재활용 3,262,536,000 KRW0.8%
-
Project 재활용품 선별장 운영 1,248,207,000 KRW2.2%
-
Budget category 인건비 884,147,000 KRW3.0%
-
Statistical item 기간제근로자등보수 884,147,000 KRW3.0%
-
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- ㅇ연장근로수당 26,944,000 KRW Opens in a new window
- ○재활용 선별 분리 884,147,000 KRW Opens in a new window
- ㅇ기본급 84,960원*22명*5일*52주 485,972,000 KRW Opens in a new window
- ㅇ주휴수당 84,960원*22명*52주 97,195,000 KRW Opens in a new window
- ㅇ연차수당 84,960원*22명*15일 28,037,000 KRW Opens in a new window
- ㅇ생활임금 보전수당 39,537,000 KRW Opens in a new window
- ㅇ유급휴일근로수당 79,834,000 KRW Opens in a new window
- ㅇ사회보험료(4대보험, 노인장기요양보험) 83,328,000 KRW Opens in a new window
- ㅇ퇴직금 40,000,000원*1식 40,000,000 KRW Opens in a new window
- ○일반수용비 25,260,000 KRW Opens in a new window
- ㅇ재활용품선별장 난방을 위한 실내등유 구입 540,000 KRW Opens in a new window
- ㅇ재활용품선별장 전기안전관리 대행수수료 4,200,000 KRW Opens in a new window
- ㅇ재활용품선별장 건강검진 4,160,000 KRW Opens in a new window
- ㅇ재활용품선별장 대기환경측정 2,000,000 KRW Opens in a new window
- ㅇ스티로폼 감용기 대기오염 방지시설 오염물질측정비 2,000,000 KRW Opens in a new window
- ㅇ스티로폼 감용기 대기오염 방지시설 필터교체비 2,000,000 KRW Opens in a new window
- ○피복비 150,000 KRW Opens in a new window
- ㅇ재활용품 선별장 근무자 작업복 및 안전화 150,000 KRW Opens in a new window
- ○임차료 274,300,000 KRW Opens in a new window
- ㅇ재활용품 선별장 근로자 출퇴근 차량 임차 60,000,000 KRW Opens in a new window
- ㅇ재활용품 선별 잔재물 처리 비용(단가계약) 203,500,000 KRW Opens in a new window
- ㅇ재활용품 선별장 정수기 위탁관리비 1,200,000 KRW Opens in a new window
- ㅇ재활용품 헌옷수거함 수집 운반 차량 임차료 9,600,000 KRW Opens in a new window
- ○공공요금 및 제세 39,600,000 KRW Opens in a new window
- ㅇ재활용품 선별장 전기요금 39,600,000 KRW Opens in a new window
- ○시설장비유지비 20,000,000 KRW Opens in a new window
- ㅇ재활용품 선별장 시설 및 장비유지비 20,000,000 KRW Opens in a new window
- ○재활용품(PET, 캔, 종이팩) 압축묶음용 철사 구입 4,000,000 KRW Opens in a new window
- ○폐형광등 운송용 파레트 구입 750,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_0emjx16s0c8k195tbv90ee2bgs
Related records
Similar budgets
5 itemsKeyword “ㅇ연장근로수당” · classification 101-04
- ㅇ연장근로수당 13,210,000 KRW
- ㅇ연장근로수당 7,431,000 KRW
- ㅇ연장근로수당 169,800원*54명*7일 64,185,000 KRW
- ㅇ연장근로수당 61,920원*2명*104일 12,880,000 KRW
- ㅇ연장근로수당 169,800원*18명*7일 21,395,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.