- Institution
- 전라남도 보성군
- Department
- 시설관리사업소
○주휴수당 82,560원*1명*5일*5월
Programme 벌교생태공원 파크골프장 운영 관리
Amounts and period
- Budgeted amount
- 2,064,000 KRW
- 기정액
- 0 KRW
- Change
- +2,064,000 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.
-
Department 시설관리사업소 21,033,937,000 KRW0.0%
-
Policy 생활체육과 스포츠 산업의 발전 18,548,369,000 KRW0.0%
-
Programme 공공체육시설 조성 및 유지관리 15,050,151,000 KRW0.0%
-
Project 벌교생태공원 파크골프장 운영 관리 90,116,000 KRW2.3%
-
Budget category 인건비 16,106,000 KRW12.8%
-
Statistical item 기간제근로자등보수 16,106,000 KRW12.8%
-
Item ○주휴수당 82,560원*1명*5일*5월 2,064,000 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
24 items- ○주휴수당 82,560원*1명*5일*5월 2,064,000 KRW Opens in a new window
- ○인건비 82,560원*1명*25일*5월 10,320,000 KRW Opens in a new window
- ○휴일근무수당 620,000 KRW Opens in a new window
- ○4대보험료 15,480,000원*10.1% 1,564,000 KRW Opens in a new window
- ○급식비 9,000원*1명*25일*5월 1,125,000 KRW Opens in a new window
- ○연가보상비 82,560원*1명*5일 413,000 KRW Opens in a new window
- ○사무용품 및 화장실 소모품 구입 3,500,000 KRW Opens in a new window
- ○무인경비 용역 1,200,000원*1식 1,200,000 KRW Opens in a new window
- ○정수기 임대료 300,000원*1식 300,000 KRW Opens in a new window
- ○화장실 불법촬영탐지 용역 660,000 KRW Opens in a new window
- ○보성사랑상품권 발행 20,000,000 KRW Opens in a new window
- ○전기요금 280,000원*5월 1,400,000 KRW Opens in a new window
- ○통신요금 210,000원*5월 1,050,000 KRW Opens in a new window
- ○안심비상벨 사용료 180,000원*5월 900,000 KRW Opens in a new window
- ○유류비(예초기, 잔디깎기 등) 2,500,000 KRW Opens in a new window
- ○홀컵 교체 등 소규모 시설 유지보수 5,000,000 KRW Opens in a new window
- ○비료 구입 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○모래 구입 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○관수시설 구축 20,000,000원*1식 20,000,000 KRW Opens in a new window
- ○파크골프장 종합안내판 설치 5,000,000 KRW Opens in a new window
- ○시설물 유지보수 5,000,000원*1식 5,000,000 KRW Opens in a new window
- ○예초기 구입 500,000원*1대 500,000 KRW Opens in a new window
- ○비료살포기 구입 500,000원*1대 500,000 KRW Opens in a new window
- ○자동심장충격기(AED) 구입 1,500,000 KRW Opens in a new window
Data source
- Document ID
doc_0hfg3xvshh08ejq451b8e5j1ww- Source document status
- Available
- File type
- application/pdf
- File size
- 132.342 KiB
- Location inside the source
- Page 4 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_1x1rpq2r5xtzvpeef0ba78bvsg- Address of this item
- /en/BudgetDetail/Item/bi_1x1rpq2r5xtzvpeef0ba78bvsg
Related records
Similar budgets
5 itemsKeyword “주휴수당” · classification 101-04
- ○주휴수당 82,560원*8명*5일*3월 9,908,000 KRW
- ○주휴수당 82,560원*3명*5일*12월 14,861,000 KRW
- ㅇ주휴수당 82,560원*6명*5일*12월 29,722,000 KRW
- ㅇ주휴수당 82,560원*1명*52일 4,294,000 KRW
- ○ 주휴수당 82,600원*1명*40일 3,304,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.