- Institution
- 전라남도 보성군
- Department
- 경제교통과
ㅇ주휴수당 82,560원*3명*52주
Programme 벌교버스터미널운영
Amounts and period
- Budgeted amount
- 12,880,000 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.
-
Department 경제교통과 20,589,770,000 KRW0.1%
-
Policy 교통행정개선 8,898,828,000 KRW0.1%
-
Programme 대중교통지원 8,137,925,000 KRW0.2%
-
Project 벌교버스터미널운영 364,763,000 KRW3.5%
-
Budget category 인건비 109,763,000 KRW11.7%
-
Statistical item 기간제근로자등보수 109,763,000 KRW11.7%
-
Item ㅇ주휴수당 82,560원*3명*52주 12,880,000 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
17 items- ㅇ주휴수당 82,560원*3명*52주 12,880,000 KRW Opens in a new window
- ○기간제근로자등보수 109,763,000 KRW Opens in a new window
- ㅇ인건비 77,277,000 KRW Opens in a new window
- ㅇ월차수당 82,560원*3명*11월 2,725,000 KRW Opens in a new window
- ㅇ보험료 92,880,000원*10.1% 9,381,000 KRW Opens in a new window
- ㅇ퇴직수당 2,500,000원*3명 7,500,000 KRW Opens in a new window
- ○임대료 7,700,000원*12월 92,400,000 KRW Opens in a new window
- ○정산업무 대행수수료 18,000,000 KRW Opens in a new window
- ○사무실 운영 소모품 구입 6,000,000 KRW Opens in a new window
- ○벌교버스터미널 청소용역 9,600,000 KRW Opens in a new window
- ○터미널 방역소독 300,000원*12회 3,600,000 KRW Opens in a new window
- ○화장실관리용품구입(화장지,비누,방향제) 3,000,000 KRW Opens in a new window
- ○신규 터미널 기자재 이전 용역비 5,000,000 KRW Opens in a new window
- ○CCTV 월정료 250,000원*12월 3,000,000 KRW Opens in a new window
- ○공공요금 제세 (전기,통신,수도 등) 12,000,000 KRW Opens in a new window
- ○소방시설대행수수료 2,400,000 KRW Opens in a new window
- ○벌교 공용버스터미널 신규 조성사업 100,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6tytwg6bw4magsjbej18hznnbw- Source document status
- Available
- File type
- application/pdf
- File size
- 296.886 KiB
- Location inside the source
- Page 23 Row 8 Line 5 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_3mfff6mh9y3a5t569pm2t6refc- Address of this item
- /en/BudgetDetail/Item/bi_3mfff6mh9y3a5t569pm2t6refc
Related records
Similar budgets
5 itemsItems 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 “ㅇ주휴수당” · classification 101-04
- ㅇ주휴수당 82,560원*1명*52주 4,294,000 KRW
- ㅇ주휴수당 82,560원*8명*52주 34,345,000 KRW
- ㅇ주휴수당 82,560원*1명*52주 4,294,000 KRW
- ㅇ주휴수당 82,560원*1명*52주 4,294,000 KRW
- ㅇ주휴수당 82,560원*1명*52주 4,294,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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