- Institution
- 전라남도 보성군
- Department
- 해양수산과
ㅇ연장근로수당 12,530원*12시간*4명*52주
Programme 벌교꼬막 종묘배양장 운영관리
Amounts and period
- Budgeted amount
- 31,275,000 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 해양수산과 15,995,626,000 KRW0.2%
-
Policy 수산업육성 2,900,043,000 KRW1.1%
-
Programme 수산물유통활성화 1,452,190,000 KRW2.2%
-
Project 벌교꼬막 종묘배양장 운영관리 436,005,000 KRW7.2%
-
Budget category 인건비 207,665,000 KRW15.1%
-
Statistical item 기간제근로자등보수 207,665,000 KRW15.1%
-
Item ㅇ연장근로수당 12,530원*12시간*4명*52주 31,275,000 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
26 items- ㅇ연장근로수당 12,530원*12시간*4명*52주 31,275,000 KRW Opens in a new window
- ○종묘배양장 근로자 207,665,000 KRW Opens in a new window
- ㅇ인건비 66,800원*4명*312일 83,367,000 KRW Opens in a new window
- ㅇ주휴수당 66,800원*4명*52주 13,895,000 KRW Opens in a new window
- ㅇ연차수당 66,800원*4명*15일 4,008,000 KRW Opens in a new window
- ㅇ4대보험료 400,000원*4명*12월 19,200,000 KRW Opens in a new window
- ㅇ급식비 60,000원*4명*12월 2,880,000 KRW Opens in a new window
- ㅇ일직수당 60,000원*2명*365일 43,800,000 KRW Opens in a new window
- ㅇ숙직수당 60,000원*2명*52주 6,240,000 KRW Opens in a new window
- ㅇ수조청소 등 일시사역인부 3,000,000 KRW Opens in a new window
- ○일반수용비 23,000,000 KRW Opens in a new window
- ㅇ사무용품 등 구입 500,000원*10월 5,000,000 KRW Opens in a new window
- ㅇ필터, 파이프, 부직포 등 배양장 소모성 자재 구입 18,000,000 KRW Opens in a new window
- ○피복비 1,740,000 KRW Opens in a new window
- ㅇ작업복 200,000원*6명 1,200,000 KRW Opens in a new window
- ㅇ안전화 45,000원*6명*2회 540,000 KRW Opens in a new window
- ○정수기, 복사기, 업무용차량 임차료 7,200,000 KRW Opens in a new window
- ○공공요금 및 제세 80,400,000 KRW Opens in a new window
- ㅇ전기요금 4,000,000원*12월 48,000,000 KRW Opens in a new window
- ㅇ상수도요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ㅇ소방전기통신 안전관리 위탁비 14,400,000 KRW Opens in a new window
- ○수조가온 연료비 등 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ○꼬막 등 모패구입 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○먹이생물 배양 시약, 플라스크 등 구입 10,000,000 KRW Opens in a new window
- ○배양장 기계장치 유지보수 4,955,000원*12월 59,460,000 KRW Opens in a new window
- ○시설부대비 60,000,000원*0.9% 540,000 KRW Opens in a new window
Data source
- Document ID
doc_3fm3386eeycdf2f0ydnhfpea3z- Source document status
- Available
- File type
- application/pdf
- File size
- 389.979 KiB
- Location inside the source
- Page 12 Row 6 Line 9 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-28 21:55
- Read and interpreted
- 2026-07-28 21:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4m02zgd4bmdc6kq0w7v948hgad- Address of this item
- /en/BudgetDetail/Item/bi_4m02zgd4bmdc6kq0w7v948hgad
Related records
Similar budgets
5 itemsKeyword “ㅇ연장근로수당” · classification 101-04
- ㅇ연장근로수당 13,210,000 KRW
- ㅇ연장근로수당 7,431,000 KRW
- ㅇ연장근로수당 169,800원*54명*7일 64,185,000 KRW
- ㅇ연장근로수당 61,920원*2명*104일 12,880,000 KRW
- ㅇ연장근로수당 169,800원*18명*7일 21,395,000 KRW
These items were verified within a limited set of name search results.
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