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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
산단환경관리과

ㅇ연장근로수당 48,195원*4명*193일

Programme 산단환경 안전관제 관리

Amounts and period

Budgeted amount
37,207,000 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 산단환경관리과 5,941,283,000 KRW
  2. Policy 산단환경안전관리(환경/환경보호일반) 5,795,534,000 KRW
  3. Programme 산단환경 안전관제 566,596,000 KRW
  4. Project 산단환경 안전관제 관리 566,596,000 KRW
  5. Budget category 인건비 173,916,000 KRW
  6. Statistical item 기간제근로자등보수 173,916,000 KRW
  7. Item ㅇ연장근로수당 48,195원*4명*193일 37,207,000 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

35 items
  1. ㅇ연장근로수당 48,195원*4명*193일 101-04 Page 9 Selected item 37,207,000 KRW Opens in a new window
  2. ○여수산단 디지털 환경·안전 통합관제센터 101-04 Page 9 157,140,000 KRW Opens in a new window
  3. ㅇ인부임 80,240원*4명*184일 101-04 Page 9 59,057,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,240원*4명*52주 101-04 Page 9 16,690,000 KRW Opens in a new window
  5. ㅇ생활임금 보전수당 101-04 Page 9 7,250,000 KRW Opens in a new window
  6. ㅇ휴일근로수당 101-04 Page 9 4,333,000 KRW Opens in a new window
  7. ㅇ야간근로수당 42,840원*4명*92일 101-04 Page 9 15,766,000 KRW Opens in a new window
  8. ㅇ사회보험료 16,837,000원*1식 101-04 Page 9 16,837,000 KRW Opens in a new window
  9. ○환경·안전 통합관제센터 관리 청소 101-04 Page 9 16,776,000 KRW Opens in a new window
  10. ㅇ인부임 40,120원*1명*5일*52주 101-04 Page 9 10,432,000 KRW Opens in a new window
  11. ㅇ주휴수당 40,120원*1명*1일*52주 101-04 Page 9 2,087,000 KRW Opens in a new window
  12. ㅇ생활임금 보전수당 101-04 Page 9 1,199,000 KRW Opens in a new window
  13. ㅇ사회보험료 1,647,000원*1식 101-04 Page 9 1,647,000 KRW Opens in a new window
  14. ㅇ퇴직금 1,410,120원*1식 101-04 Page 9 1,411,000 KRW Opens in a new window
  15. ○일반수용비 201-01 Page 9 1,350,000 KRW Opens in a new window
  16. ㅇ환경.안전 통합관제센터 상황실 운영물품 구입 201-01 Page 9 1,000,000 KRW Opens in a new window
  17. ㅇ상황실 근로자 특수건강진단 검사비용 201-01 Page 9 350,000 KRW Opens in a new window
  18. ○운영수당 201-01 Page 9 1,400,000 KRW Opens in a new window
  19. ㅇ여수국가산단 환경·안전 통합관제센터 201-01 Page 9 800,000 KRW Opens in a new window
  20. ㅇ통합관제센터 상황실 기간제근로자 채용면접위원 수당 201-01 Page 9 600,000 KRW Opens in a new window
  21. ○관리용역비 201-01 Page 9 164,200,000 KRW Opens in a new window
  22. ㅇ환경·안전 통합관제센터 무인경비 용역 201-01 Page 9 4,200,000 KRW Opens in a new window
  23. ㅇ화양농공단지 악취모니터링 시스템 유지관리 201-01 Page 9 25,000,000 KRW Opens in a new window
  24. ㅇ여수산단 악취시료 자동채취장치 유지관리 201-01 Page 9 50,000,000 KRW Opens in a new window
  25. ㅇ여수산단 환경오염 모니터링시스템 및 환 201-01 Page 10 40,000,000 KRW Opens in a new window
  26. ㅇ여수산단 VOCs측정기 유지관리 201-01 Page 10 45,000,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 10 54,500,000 KRW Opens in a new window
  28. ㅇ산단 악취시료 자동채취장치 전기 및 통신요금 201-02 Page 10 4,500,000 KRW Opens in a new window
  29. ㅇ통합관제센터 운영 전기 및 통신요금 201-02 Page 10 50,000,000 KRW Opens in a new window
  30. ○시설장비 유지비 201-02 Page 10 169,730,000 KRW Opens in a new window
  31. ㅇ화양농공단지 악취모니터링 시스템 소모품(센서) 교체 201-02 Page 10 10,500,000 KRW Opens in a new window
  32. ㅇ여수산단 악취시료 자동채취장치 소모품(센서) 교체 201-02 Page 10 40,000,000 KRW Opens in a new window
  33. ㅇ여수산단 VOCs측정기 정기 소모품(센서) 교체 201-02 Page 10 51,600,000 KRW Opens in a new window
  34. ○환경.안전 통합관제센터 IOT 센서 현장 점검 202-01 Page 10 1,000,000 KRW Opens in a new window
  35. ○여수산단 사외배관 3D GIS 구축 현장조사 202-01 Page 10 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f0ed9tcppk0xthste4mejkyy4
Source document status
Available
File type
application/pdf
File size
192.238 KiB
Location inside the source
Page 9 Row 6 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_40fgdndayh27qkbq4p4c1vcfzt
Address of this item
/en/BudgetDetail/Item/bi_40fgdndayh27qkbq4p4c1vcfzt

Related records

Institution
전라남도 여수시
Programme
산단환경 안전관제 관리

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 “ㅇ연장근로수당” · classification 101-04

These items were verified within a limited set of name search results.

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