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  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 강릉시
Department
자원순환과

ㅇ기본급경정

Programme 자원순환센터 시설물 관리

Amounts and period

Budgeted amount
379,815,000 KRW
기정액
325,556,000 KRW
Change
+54,259,000 KRW +16.7%

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 63,802,479,000 KRW
  2. Policy 쾌적한 생활환경 조성 47,769,449,000 KRW
  3. Programme 효율적인 자원순환센터 운영 4,487,289,000 KRW
  4. Project 자원순환센터 시설물 관리 3,104,048,000 KRW
  5. Budget category 인건비 571,986,000 KRW
  6. Statistical item 기간제근로자등보수 571,986,000 KRW
  7. Item ㅇ기본급경정 379,815,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ기본급 경정 75,360원 * 36명 * 70일 * 2회

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

Detailed budget items

6 items
  1. ㅇ기본급경정 101-04 Page 22 Selected item 379,815,000 KRW Opens in a new window
  2. ○재활용품 선별작업 인부임 101-04 Page 22 461,204,000 KRW Opens in a new window
  3. ㅇ주휴수당 경정 75,360원 * 36명 * 25일 101-04 Page 22 67,824,000 KRW Opens in a new window
  4. ○폐수액팩 및 폐비닐포장재 처리 대행경정 307-05 Page 22 365,762,000 KRW Opens in a new window
  5. ○음식물 적환장 시설 보수 공사경정 401-01 Page 22 20,000,000 KRW Opens in a new window
  6. ○생활자원 회수센터 부지 정지 공사경정 401-01 Page 22 1,956,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fc8nb8b06dstewv4j86v3dnpc
Source document status
Available
File type
application/pdf
File size
557.173 KiB
Location inside the source
Page 22 Row 8 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:13
Read and interpreted
2026-07-29 18:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0y5x12ffvs0001rhy8nayn57gt
Address of this item
/en/BudgetDetail/Item/bi_0y5x12ffvs0001rhy8nayn57gt

Related records

Institution
강원특별자치도 강릉시
Programme
자원순환센터 시설물 관리

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 “ㅇ기본급경정” · classification 101-04

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