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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전라남도 보성군
Department
시설관리사업소

○주휴수당 82,560원*8명*5일*3월

Programme 벌교 국민체육센터 운영 관리

Amounts and period

Budgeted amount
9,908,000 KRW
기정액
0 KRW
Change
+9,908,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 시설관리사업소 21,033,937,000 KRW
  2. Policy 생활체육과 스포츠 산업의 발전 18,548,369,000 KRW
  3. Programme 공공체육시설 조성 및 유지관리 15,050,151,000 KRW
  4. Project 벌교 국민체육센터 운영 관리 490,880,000 KRW
  5. Budget category 인건비 89,392,000 KRW
  6. Statistical item 기간제근로자등보수 89,392,000 KRW
  7. Item ○주휴수당 82,560원*8명*5일*3월 9,908,000 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

16 items
  1. ○주휴수당 82,560원*8명*5일*3월 101-04 Page 3 Selected item 9,908,000 KRW Opens in a new window
  2. ○인건비 82,560원*8명*25일*3월 101-04 Page 3 49,536,000 KRW Opens in a new window
  3. ○휴일근무수당 101-04 Page 3 14,861,000 KRW Opens in a new window
  4. ○연가보상비 82,560원*8명*3일 101-04 Page 3 1,982,000 KRW Opens in a new window
  5. ○4대보험 76,287,000원*10.1% 101-04 Page 3 7,705,000 KRW Opens in a new window
  6. ○급식비 9,000원*8명*25일*3월 101-04 Page 3 5,400,000 KRW Opens in a new window
  7. ○국민체육센터 소모품 구입 201-01 Page 3 16,638,000 KRW Opens in a new window
  8. ○국민체육센터 운동기구 소모품 구입 201-01 Page 3 2,500,000 KRW Opens in a new window
  9. ○수영장 수질관리 측정기 구입 201-01 Page 3 3,000,000 KRW Opens in a new window
  10. ○전기요금 10,000,000원*3월 201-02 Page 3 30,000,000 KRW Opens in a new window
  11. ○통신요금 250,000원*3월 201-02 Page 3 750,000 KRW Opens in a new window
  12. ○상하수도요금 9,200,000원*3월 201-02 Page 3 27,600,000 KRW Opens in a new window
  13. ○국민체육센터 관리유지비 201-02 Page 4 6,000,000 KRW Opens in a new window
  14. ○수영장 수질관리 약품 등 구입 206-01 Page 4 5,000,000 KRW Opens in a new window
  15. ○국민체육센터 시설물 유지관리 401-01 Page 4 10,000,000 KRW Opens in a new window
  16. ○국민체육센터 헬스장 운동기구 구입 405-01 Page 4 300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hfg3xvshh08ejq451b8e5j1ww
Source document status
Available
File type
application/pdf
File size
132.342 KiB
Location inside the source
Page 3 Row 14 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1qht75jgmhqb0h1et0mrjef6cc
Address of this item
/en/BudgetDetail/Item/bi_1qht75jgmhqb0h1et0mrjef6cc

Related records

Institution
전라남도 보성군
Programme
벌교 국민체육센터 운영 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 “주휴수당” · classification 101-04

These items were verified within a limited set of name search results.

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