○유급주휴수당

Amounts and period

Budgeted amount

8,800,000 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.

Original description

Not provided in source

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

1. ○유급주휴수당 101-04 Page 8 Selected item 8,800,000 KRW Opens in a new window
2. ○인건비 101-04 Page 8 44,000,000 KRW Opens in a new window
3. ㅇ차량방역 88,000*2명*250일 101-04 Page 8 44,000,000 KRW Opens in a new window
4. ㅇ차량방역 88,000*2명*50일 101-04 Page 9 8,800,000 KRW Opens in a new window
5. ○월차수당 101-04 Page 9 1,760,000 KRW Opens in a new window
6. ㅇ차량방역 88,000*2명*10월 101-04 Page 9 1,760,000 KRW Opens in a new window
7. ○출장여비 110,000*2명*10월 101-04 Page 9 2,200,000 KRW Opens in a new window
8. ○국민연금 44,000,000*4.5% 101-04 Page 9 1,980,000 KRW Opens in a new window
9. ○건강보험 44,000,000*3.43% 101-04 Page 9 1,510,000 KRW Opens in a new window
10. ○장기요양보험 1,510,000*11.52% 101-04 Page 9 174,000 KRW Opens in a new window
11. ○고용보험 44,000,000*1.65% 101-04 Page 9 726,000 KRW Opens in a new window
12. ○산재보험 44,000,000*0.92% 101-04 Page 9 405,000 KRW Opens in a new window
13. ○방역발대식현수막제작및의자임차 201-01 Page 9 450,000 KRW Opens in a new window
14. ○방역차량표찰제작 90,000*2개 201-01 Page 9 180,000 KRW Opens in a new window
15. ○해충유인살충기스티커제작 1,000*200개 201-01 Page 9 200,000 KRW Opens in a new window
16. ○방역대응팀토너 150,000*6개 201-01 Page 9 900,000 KRW Opens in a new window
17. ○방역대기특근급식 8,000*6명*100일 201-01 Page 9 4,800,000 KRW Opens in a new window
18. ○피복비 201-01 Page 9 300,000 KRW Opens in a new window
19. ㅇ차량방역 50,000*2명*2회 201-01 Page 9 200,000 KRW Opens in a new window
20. ㅇ방역인부안전조끼 50,000*2명*1회 201-01 Page 9 100,000 KRW Opens in a new window
21. ○해충유인살충기유지보수 30,000*200대 201-02 Page 9 6,000,000 KRW Opens in a new window
22. ○의무소독시설안내문발송우편료 201-02 Page 9 800,000 KRW Opens in a new window
23. ○방역활동지도점검 20,000*4명*2일*5월 202-01 Page 9 800,000 KRW Opens in a new window
24. ○방역평가대회 100,000*3명*4일 202-01 Page 9 1,200,000 KRW Opens in a new window
25. ○방역소독유류대 206-01 Page 9 22,300,000 KRW Opens in a new window
26. ○안전장비 206-01 Page 9 3,500,000 KRW Opens in a new window
27. ○방역약품구입 206-01 Page 9 49,500,000 KRW Opens in a new window
28. ㅇ유충구제약품 48,000*500병 206-01 Page 9 24,000,000 KRW Opens in a new window
29. ㅇ살충제 51,000*500병 206-01 Page 9 25,500,000 KRW Opens in a new window
30. ○방역장비수선 206-01 Page 9 8,200,000 KRW Opens in a new window
31. ㅇ동방역 50,000*18대*4회 206-01 Page 9 3,600,000 KRW Opens in a new window
32. ○방역소독기계 405-01 Page 10 35,200,000 KRW Opens in a new window
33. ㅇ해충유인살충기 920,000*10대 405-01 Page 10 9,200,000 KRW Opens in a new window
34. ㅇ휴대용초미립자분무기(충전식) 405-01 Page 10 6,000,000 KRW Opens in a new window
35. ㅇ해충기피제자동분사기(태양광) 405-01 Page 10 20,000,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 서구 · FY2022 본예산 · 일반회계 · 2022년 세입세출예산서_일반회계_세출예산사업명세서_감염병관리과 Opens in a new window

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Keyword “유급주휴수당” · classification 101-04

• 광주광역시 서구 · 2022 2회 추경 ○유급주휴수당 9,000,000 KRW +2.3%
• 광주광역시 서구 · 2021 본예산 ○유급주휴수당 80,976,000 KRW
• 광주광역시 서구 · 2020 본예산 ○유급주휴수당 77,815,000 KRW
• 광주광역시 서구 · 2019 본예산 ○유급주휴수당 59,406,000 KRW
• 광주광역시 서구 · 2019 2회 추경 ○유급주휴수당 78,623,000 KRW +32.3%

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