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  • Fiscal year FY2026
  • 3회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
무릉전략과

○주휴수당 10,320원*10명*8시간*7주

Programme 동해무릉오선녀탕 운영

Amounts and period

Budget amount
5,780,000 KRW
기정액
5,202,000 KRW
Change
+578,000 KRW +11.1%

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 무릉전략과 12,061,249,000 KRW
  2. Policy 힐링과 쉼을 실천할 수 있는 친환경 시설 1,277,545,000 KRW
  3. Programme 원스톱 힐링서비스 제공 1,277,545,000 KRW
  4. Project 동해무릉오선녀탕 운영 86,630,000 KRW
  5. Budget category 인건비 63,630,000 KRW
  6. Statistical item 기간제근로자등보수 63,630,000 KRW
  7. Item ○주휴수당 10,320원*10명*8시간*7주 5,780,000 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

4 items
  1. ○주휴수당 10,320원*10명*8시간*7주 101-04 Page 6 Selected item 5,780,000 KRW Opens in a new window
  2. ◎오선녀탕 안전요원(10명) 101-04 Page 6 51,770,000 KRW Opens in a new window
  3. ○성수기 시간외수당 101-04 Page 6 2,632,000 KRW Opens in a new window
  4. ○근무복 100,000원*10명 101-04 Page 6 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_479znyhdtpbxhvp498vhc0kv4d
Source document status
Available
File type
application/pdf
File size
115.25 KiB
Location inside the source
Page 6 Row 9 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-15 02:43
Read and interpreted
2026-11-15 02:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_1ygef2ps2prrazhpp4ehnrd6g4
Address of this item
/en/BudgetDetail/Item/bi_1ygef2ps2prrazhpp4ehnrd6g4

Related records

Institution
강원특별자치도 동해시
Programme
동해무릉오선녀탕 운영

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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