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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
관광정책과

○해수욕장 아르바이트

Programme 해변 운영(읍면동)

Amounts and period

Budgeted amount
130,412,000 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 관광정책과 13,571,407,000 KRW
  2. Policy 해양관광진흥 6,711,616,000 KRW
  3. Programme 해변 운영 6,711,616,000 KRW
  4. Project 해변 운영(읍면동) 2,818,247,000 KRW
  5. Budget category 인건비 1,859,247,000 KRW
  6. Statistical item 기간제근로자등보수 1,859,247,000 KRW
  7. Item ○해수욕장 아르바이트 130,412,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

52 items
  1. ○해수욕장 아르바이트 101-04 Page 62 Selected item 130,412,000 KRW Opens in a new window
  2. ㅇ기본급 92,800원*25명*32일 101-04 Page 62 74,240,000 KRW Opens in a new window
  3. ㅇ주휴수당 및 연차수당 101-04 Page 62 18,560,000 KRW Opens in a new window
  4. ㅇ연장근로수당 139,200원*25명*7일 101-04 Page 62 24,360,000 KRW Opens in a new window
  5. ㅇ고용산재보험 부담금 101-04 Page 62 2,929,000 KRW Opens in a new window
  6. ㅇ건강요양보험 부담금 101-04 Page 62 4,757,000 KRW Opens in a new window
  7. ㅇ국민연금보험 부담금 101-04 Page 62 5,566,000 KRW Opens in a new window
  8. ○해수욕장 개장 전·후 수상안전요원 101-04 Page 62 40,611,000 KRW Opens in a new window
  9. ㅇ기본급 113,200원*35명*10일 101-04 Page 62 39,620,000 KRW Opens in a new window
  10. ㅇ고용산재보험 부담금 101-04 Page 62 991,000 KRW Opens in a new window
  11. ○해수욕장 개장 전·후 백사장 청소 101-04 Page 62 35,588,000 KRW Opens in a new window
  12. ㅇ기본급 99,200원*35명*10일 101-04 Page 62 34,720,000 KRW Opens in a new window
  13. ㅇ고용산재보험 부담금 101-04 Page 62 868,000 KRW Opens in a new window
  14. ○수상안전요원 101-04 Page 62 1,141,796,000 KRW Opens in a new window
  15. ㅇ기본급 113,200원*155명*32일 101-04 Page 62 561,472,000 KRW Opens in a new window
  16. ㅇ주휴수당 및 연차수당 101-04 Page 62 140,368,000 KRW Opens in a new window
  17. ㅇ연장근로수당 169,800원*155명*7일 101-04 Page 62 184,233,000 KRW Opens in a new window
  18. ㅇ초과근로수당(성수기 야간근무) 101-04 Page 62 111,856,000 KRW Opens in a new window
  19. ㅇ안전요원 피복비 200,000원*155명 101-04 Page 62 31,000,000 KRW Opens in a new window
  20. ㅇ고용산재보험 부담금 101-04 Page 63 24,949,000 KRW Opens in a new window
  21. ㅇ건강요양보험 부담금 101-04 Page 63 40,516,000 KRW Opens in a new window
  22. ㅇ국민연금 부담금 101-04 Page 63 47,402,000 KRW Opens in a new window
  23. ○응급지원인력 101-04 Page 63 48,014,000 KRW Opens in a new window
  24. ㅇ기본급 104,000원*7명*37일 101-04 Page 63 26,936,000 KRW Opens in a new window
  25. ㅇ주휴수당 및 연차수당 101-04 Page 63 6,552,000 KRW Opens in a new window
  26. ㅇ초과근로수당(성수기 야간근무) 101-04 Page 63 3,094,000 KRW Opens in a new window
  27. ㅇ연장근로수당 156,000원*6명*7일 101-04 Page 63 6,552,000 KRW Opens in a new window
  28. ㅇ고용산재보험부담금 101-04 Page 63 1,079,000 KRW Opens in a new window
  29. ㅇ건강요양보험부담금 101-04 Page 63 1,752,000 KRW Opens in a new window
  30. ㅇ국민연금부담금 43,134,000원*4.75% 101-04 Page 63 2,049,000 KRW Opens in a new window
  31. ○해변청소요원 101-04 Page 63 462,826,000 KRW Opens in a new window
  32. ㅇ기본급 99,200원*83명*32일 101-04 Page 63 263,476,000 KRW Opens in a new window
  33. ㅇ주휴수당 및 연차수당 101-04 Page 63 65,869,000 KRW Opens in a new window
  34. ㅇ연장근로수당 148,800원*83명*7일 101-04 Page 63 86,453,000 KRW Opens in a new window
  35. ㅇ고용산재보험 부담금 101-04 Page 63 10,395,000 KRW Opens in a new window
  36. ㅇ건강요양보험부담금 101-04 Page 63 16,882,000 KRW Opens in a new window
  37. ㅇ국민연금부담금 101-04 Page 63 19,751,000 KRW Opens in a new window
  38. ○읍면동 해수욕장 사무관리비 201-01 Page 63 80,000,000 KRW Opens in a new window
  39. ○읍면동 해수욕장 인명구조선 임차 201-01 Page 63 90,000,000 KRW Opens in a new window
  40. ○읍면동 해수욕장 공유수면 측량성과도 및구적도 제작 201-01 Page 63 45,000,000 KRW Opens in a new window
  41. ○읍면동 해수욕장 샤워장 및 화장실 임차(주문진 외 7개소) 201-01 Page 63 114,000,000 KRW Opens in a new window
  42. ○해수욕장 유해생물 피해방지 물품구입 201-01 Page 63 54,000,000 KRW Opens in a new window
  43. ○읍면동 해수욕장 공공운영비 201-02 Page 63 86,000,000 KRW Opens in a new window
  44. ○읍면동 해수욕장 인명구조선 유류대 201-02 Page 63 13,000,000 KRW Opens in a new window
  45. ○읍면동 해수욕장 수영한계선 설치공사 401-01 Page 64 100,000,000 KRW Opens in a new window
  46. ○읍면동 해수욕장 임시전기,통신, 상하수도설치공사 401-01 Page 64 120,000,000 KRW Opens in a new window
  47. ○읍면동 해수욕장 시설 보수공사 401-01 Page 64 100,000,000 KRW Opens in a new window
  48. ○읍면동 해수욕장 환경정비 공사 401-01 Page 64 32,000,000 KRW Opens in a new window
  49. ○해수욕장 유해생물 방지망 설치 공사 401-01 Page 64 60,000,000 KRW Opens in a new window
  50. ○읍면동 해수욕장 포토존 정비 공사 401-01 Page 64 20,000,000 KRW Opens in a new window
  51. ○읍면동 해수욕장 노후 장비 교체 및 집기류 구입 405-01 Page 64 5,000,000 KRW Opens in a new window
  52. ○읍면동 해수욕장 심장제세동기 구입 405-01 Page 64 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_49ayx6zpxysq6zva8zqbtwt72s
Source document status
Available
File type
application/pdf
File size
1,435.231 KiB
Location inside the source
Page 62 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15s2tjeca4kvcjaj44d81y5v8c
Address of this item
/en/BudgetDetail/Item/bi_15s2tjeca4kvcjaj44d81y5v8c

Related records

Institution
강원특별자치도 강릉시
Programme
해변 운영(읍면동)

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 “아르바이트” · classification 101-04

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