- Institution
- 강원특별자치도 속초시
- Department
- 환경위생과
○연차유급휴일수당
Programme 재활용품 품질개선 지원사업
Amounts and period
- Budgeted amount
- 5,930,000 KRW
- 기정액
- 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 환경위생과 21,714,177,000 KRW0.0%
-
Policy 자원절약을 통한 폐기물 감량(환경/폐기물) 7,416,608,000 KRW0.1%
-
Programme 폐기물처리 및 감량화 7,416,608,000 KRW0.1%
-
Project 재활용품 품질개선 지원사업 220,000,000 KRW2.7%
-
Budget category 인건비 208,626,000 KRW2.8%
-
Statistical item 기간제근로자등보수 208,626,000 KRW2.8%
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Item ○연차유급휴일수당 5,930,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
8,720원 * 17명 * 5일 * 8시간
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○연차유급휴일수당 5,930,000 KRW Opens in a new window
- ○급여 8,720원 * 17명 * 107일 * 8시간 126,894,000 KRW Opens in a new window
- ○유급휴일수당 32,020,000 KRW Opens in a new window
- ○급식비 60,000원 * 17명 * 5월 5,100,000 KRW Opens in a new window
- ○교통비 30,000원 * 17명 * 5월 2,550,000 KRW Opens in a new window
- ○4대보험료 166,564,000원 * 10.58% 17,623,000 KRW Opens in a new window
- ○노인장기요양보험부담금 659,000 KRW Opens in a new window
- ○피복비(근무복,안전모,안전화 등) 17,850,000 KRW Opens in a new window
- ○미세먼지 마스크 구입 6,800,000 KRW Opens in a new window
- ○근로자 신분증 제작 20,000원 * 17명 * 2회 680,000 KRW Opens in a new window
- ○기타 소모품(장갑,형광조끼 등) 구입 3,894,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 속초시 · FY2021 1회 추경 · 통합회계 · 2021년 제1회 추가경정예산 세입·세출예산서.
Opens in a new window
- Page
- 234 / 365
- Document ID
doc_78vk9g6b5njwjby46vnka2cgvx- Source document status
- Available
- File type
- application/pdf
- File size
- 7,523.999 KiB
- Location inside the source
- Page 234 Row 2 Line 8 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0rk8h1w4kns4e2wnm57ae48pnn- Address of this item
- /en/BudgetDetail/Item/bi_0rk8h1w4kns4e2wnm57ae48pnn
Related records
Similar budgets
5 itemsKeyword “연차유급휴일수당” · classification 101-04
- ○연차유급휴일수당(반장) 경정 976,000 KRW −20.8%
- ○연차유급휴일수당(반원) 경정 4,628,000 KRW −54.6%
- ㅇ연차유급휴일수당(상시인력) 3,171,000 KRW
- ○주휴연차유급휴일수당 5,641,000 KRW
- ㅇ연차유급휴일수당 2,648,000 KRW
These items were verified within a limited set of name search results.
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