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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
대청면

ㅇ초과수당

Programme 공중목욕탕 보수보강

Amounts and period

Budgeted amount
17,833,000 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 대청면 2,137,170,000 KRW
  2. Policy 주민 편의 도모(대청면) 1,676,457,000 KRW
  3. Programme 공공시설 보수보강 및 운영 1,139,241,000 KRW
  4. Project 공중목욕탕 보수보강 153,652,000 KRW
  5. Budget category 인건비 85,452,000 KRW
  6. Statistical item 기간제근로자등보수 85,452,000 KRW
  7. Item ㅇ초과수당 17,833,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

15,480원*32시간*3명*12월

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

Detailed budget items

17 items
  1. ㅇ초과수당 101-04 Page 462 Selected item 17,833,000 KRW Opens in a new window
  2. ○공중목욕탕 청소관리 인부 임금 101-04 Page 462 85,452,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*3명*16일*12월 101-04 Page 462 47,555,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*3명*4일*12월 101-04 Page 462 11,889,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*3명*1일*12월 101-04 Page 462 2,973,000 KRW Opens in a new window
  6. ㅇ퇴직금 62,417,000원*1/12월 101-04 Page 463 5,202,000 KRW Opens in a new window
  7. ○임차료 201-01 Page 463 2,160,000 KRW Opens in a new window
  8. ㅇ공중목욕탕 정수기 임차료 201-01 Page 463 2,160,000 KRW Opens in a new window
  9. ○목욕탕 소모품 구입 250,000원*12월 201-01 Page 463 3,000,000 KRW Opens in a new window
  10. ○위원회 회의 참석수당 201-01 Page 463 540,000 KRW Opens in a new window
  11. ○공공요금 및 제세 201-02 Page 463 33,000,000 KRW Opens in a new window
  12. ㅇ전기요금 2,700,000원*12월 201-02 Page 463 32,400,000 KRW Opens in a new window
  13. ㅇ위성방송 시청료 50,000원*12월 201-02 Page 463 600,000 KRW Opens in a new window
  14. ○연료비 1,500,000원*12월 201-02 Page 463 18,000,000 KRW Opens in a new window
  15. ○시설장비유지비 201-02 Page 463 11,500,000 KRW Opens in a new window
  16. ㅇ공중목욕탕 정수여과장치 필터 교체 201-02 Page 463 10,000,000 KRW Opens in a new window
  17. ㅇ시설물 유지관리비 201-02 Page 463 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nx31641qhsxm9fmch32y2kkwn
Source document status
Available
File type
application/pdf
File size
4,803.132 KiB
Location inside the source
Page 462 Row 7 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0h7te6q2xv9bryw4n4vjnnvdna
Address of this item
/en/BudgetDetail/Item/bi_0h7te6q2xv9bryw4n4vjnnvdna

Related records

Institution
인천광역시 옹진군
Programme
공중목욕탕 보수보강

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 “ㅇ초과수당” · classification 101-04

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