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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
강원특별자치도 속초시
Department
하수도사업소

○퇴직금 5,000,000원

Programme 하수처리공정협잡물처리(인건비)

Amounts and period

Budgeted amount
2,768,000 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 하수도사업소 17,182,806,000 KRW
  2. Policy 행정운영경비(하수도사업소)(기타/기타) 2,690,959,000 KRW
  3. Programme 인력운영비(하수도사업특별회계) 2,518,719,000 KRW
  4. Project 하수처리공정협잡물처리(인건비) 56,310,000 KRW
  5. Budget category 인건비 56,310,000 KRW
  6. Item ○퇴직금 5,000,000원 2,768,000 KRW
Category–statistical code
101
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

14 items
  1. ○퇴직금 5,000,000원 101 Page 769 Selected item 2,768,000 KRW Opens in a new window
  2. ○기본급(현업-하수처리공정협잡물처리/공무직 17호봉) 101 Page 769 24,576,000 KRW Opens in a new window
  3. ○상여금 ｏ정근수당 101 Page 769 8,078,000 KRW Opens in a new window
  4. ○정액수당 ｏ작업장려수당 101 Page 769 2,308,000 KRW Opens in a new window
  5. ○복리후생비 ｏ교통보조비 101 Page 769 5,770,000 KRW Opens in a new window
  6. ○초과근무수당 23,060원 * 10시간 * 12월 101 Page 769 5,520,000 KRW Opens in a new window
  7. ○연차유급휴가수당 122,940원 * 10일 101 Page 769 2,400,000 KRW Opens in a new window
  8. ○국민연금부담금 45,662,000원 * 4.5% 101 Page 769 2,640,000 KRW Opens in a new window
  9. ○건강보험부담금 45,662,000원 * 3.23% 101 Page 769 480,000 KRW Opens in a new window
  10. ○장기요양보험부담금 1,475,000원 * 8.51% 101 Page 769 3,490,000 KRW Opens in a new window
  11. ○고용보험부담금 45,662,000원 * 1.5% 101 Page 769 720,000 KRW Opens in a new window
  12. ○산재보험금 45,662,000원 * 1% 101 Page 769 2,770,000 KRW Opens in a new window
  13. ○피복비 ｏ안전화 101 Page 769 1,230,000 KRW Opens in a new window
  14. ○선진지견학 국내여비 350,000원 101 Page 769 2,055,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1navhdg4t6wb49jn2rsx5y86tj
Source document status
Available
File type
application/pdf
File size
6,456.241 KiB
Location inside the source
Page 769 Row 6 Line 20 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1qtp6ez2ryf4w7r2715ehh3j6k
Address of this item
/en/BudgetDetail/Item/bi_1qtp6ez2ryf4w7r2715ehh3j6k

Related records

Institution
강원특별자치도 속초시
Programme
하수처리공정협잡물처리(인건비)

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