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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
경기도 양평군
Department
전략기획과

○휴일 대체근무자 인부임

Programme 자연휴양림 운영관리

Amounts and period

Budget amount
2,509,000 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 전략기획과 6,915,255,000 KRW
  2. Policy 임업경쟁력 강화 3,556,821,000 KRW
  3. Programme 산림자원이용 215,684,000 KRW
  4. Project 자연휴양림 운영관리 93,260,000 KRW
  5. Budget category 인건비 40,150,000 KRW
  6. Statistical item 기간제근로자등보수 40,150,000 KRW
  7. Item ○휴일 대체근무자 인부임 2,509,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

48,240원*1명*52일

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

Detailed budget items

35 items
  1. ○휴일 대체근무자 인부임 101-04 Page 350 Selected item 2,509,000 KRW Opens in a new window
  2. ○기본급 48,240원*2명*125일 101-04 Page 349 20,075,000 KRW Opens in a new window
  3. ○주휴수당 48,240원*2명*26일 101-04 Page 350 2,509,000 KRW Opens in a new window
  4. ○연차유급휴가수당 48,240원*2명*6일 101-04 Page 350 579,000 KRW Opens in a new window
  5. ○4대 보험료 사용자 부담금 101-04 Page 350 1,818,000 KRW Opens in a new window
  6. ○휴양림 관리인부 근무복(하ㆍ동절기) 101-04 Page 350 400,000 KRW Opens in a new window
  7. ○휴양림 관리인부 작업화(하ㆍ동절기) 101-04 Page 350 200,000 KRW Opens in a new window
  8. ○기본급 48,240원*2명*125일 101-04 Page 350 20,075,000 KRW Opens in a new window
  9. ○주휴수당 48,240원*2명*26일 101-04 Page 350 12,060,000 KRW Opens in a new window
  10. ○월차수당 48,240원*2명*6일 101-04 Page 350 2,509,000 KRW Opens in a new window
  11. ○4대 보험료 사용자 부담금 101-04 Page 350 579,000 KRW Opens in a new window
  12. ○휴일 대체근무자 인부임 101-04 Page 350 1,818,000 KRW Opens in a new window
  13. ○휴양림 관리인부 근무복(하ㆍ동절기) 101-04 Page 350 2,509,000 KRW Opens in a new window
  14. ○휴양림 관리인부 작업화(하ㆍ동절기) 101-04 Page 350 400,000 KRW Opens in a new window
  15. ○용문산자연휴양림 카드사용 수수료 201-01 Page 350 23,430,000 KRW Opens in a new window
  16. ○휴양림 운영 소모품 구입 201-01 Page 350 6,600,000 KRW Opens in a new window
  17. ○청소 및 위생용품 구입 30,000원*10종*3회 201-01 Page 350 2,800,000 KRW Opens in a new window
  18. ○숲체험교실 운영 현수막 제작 201-01 Page 350 1,080,000 KRW Opens in a new window
  19. ○휴양림 홍보물 제작 1,000원*500매 201-01 Page 350 792,000 KRW Opens in a new window
  20. ○물탱크 청소 대행수수료 300,000원*1회 201-01 Page 350 500,000 KRW Opens in a new window
  21. ○오수처리시설 대행 수수료 500,000원*6월 201-01 Page 350 300,000 KRW Opens in a new window
  22. ○수질검사 대행수수료 300,000원*2분기 201-01 Page 350 3,000,000 KRW Opens in a new window
  23. ○소독ㆍ방역 대행수수료 300,000원*6월 201-01 Page 350 600,000 KRW Opens in a new window
  24. ○용문산자연휴양림 예약시스템 이용수수료 201-01 Page 350 1,800,000 KRW Opens in a new window
  25. ○휴양림 당직근무자 당직 수당 201-01 Page 350 4,800,000 KRW Opens in a new window
  26. ○산림환경 및 산불예방교육 강사료 201-01 Page 351 1,500,000 KRW Opens in a new window
  27. ○숲체험 전문 강사료 201-01 Page 351 2,000,000 KRW Opens in a new window
  28. ○야근근무자 급식비 7,000원*2명*90일 201-01 Page 351 1,260,000 KRW Opens in a new window
  29. ○전기요금 62원*100,000원㎾ 201-02 Page 351 14,720,000 KRW Opens in a new window
  30. ○전기요금(별관) 1,300,000원*6월 201-02 Page 351 6,200,000 KRW Opens in a new window
  31. ○위성방송 수신료 120,000원*6월 201-02 Page 351 7,800,000 KRW Opens in a new window
  32. ○전기통신 수리 500,000원*1식 201-02 Page 351 720,000 KRW Opens in a new window
  33. ○전기시설 안전관리 대행료 150,000원*6월 201-02 Page 351 5,300,000 KRW Opens in a new window
  34. ○소방시설 안전관리 대행료 250,000원*6월 201-02 Page 351 500,000 KRW Opens in a new window
  35. ○용문산자연휴양림 홈페이지 유지관리비 201-02 Page 351 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ggp1wn6y2qw579j7gn19gy5ke
Source document status
Available
File type
application/pdf
File size
4,432.352 KiB
Location inside the source
Page 350 Row 2 Line 5 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:40
Read and interpreted
2026-07-29 17:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4epbm2darraqj5p9et1ke527h6
Address of this item
/en/BudgetDetail/Item/bi_4epbm2darraqj5p9et1ke527h6

Related records

Institution
경기도 양평군
Programme
자연휴양림 운영관리

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 “대체근무자” · classification 101-04

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

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