- Institution
- 전라남도 여수시
- Department
- 자원순환과
ㅇ연장근로수당
Programme 재활용품 선별장 운영
Amounts and period
- Budgeted amount
- 26,750,000 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 자원순환과 19,988,573,000 KRW0.1%
-
Policy 폐기물 효율적 처리(환경/폐기물) 19,904,939,000 KRW0.1%
-
Programme 자원의 절약과 재활용 3,160,095,000 KRW0.8%
-
Project 재활용품 선별장 운영 1,416,836,000 KRW1.9%
-
Budget category 인건비 961,276,000 KRW2.8%
-
Statistical item 기간제근로자등보수 961,276,000 KRW2.8%
-
Item ㅇ연장근로수당 26,750,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
82,560원*24명*9일*150%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ㅇ연장근로수당 26,750,000 KRW Opens in a new window
- ○재활용 선별 분리 961,276,000 KRW Opens in a new window
- ㅇ인부임 82,560원*24명*5일*52주 515,175,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*24명*52주 103,035,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*24명*15일 29,722,000 KRW Opens in a new window
- ㅇ생활임금 보전수당 40,136,000 KRW Opens in a new window
- ㅇ유급휴일근로수당 79,258,000 KRW Opens in a new window
- ㅇ사회보험료(4대보험, 노인장기요양보험) 80,000,000 KRW Opens in a new window
- ㅇ퇴직금 80,000,000원*1식 80,000,000 KRW Opens in a new window
- ○일반수용비 21,260,000 KRW Opens in a new window
- ㅇ재활용품선별장 난방을 위한 실내등유 구입 540,000 KRW Opens in a new window
- ㅇ재활용품선별장 전기안전관리 대행수수료 4,200,000 KRW Opens in a new window
- ㅇ재활용품선별장 건강검진 4,160,000 KRW Opens in a new window
- ㅇ재활용품선별장 대기환경측정 2,000,000 KRW Opens in a new window
- ○피복비 150,000 KRW Opens in a new window
- ㅇ재활용품 선별장 근무자 단속복 150,000 KRW Opens in a new window
- ○임차료 329,800,000 KRW Opens in a new window
- ㅇ재활용품 선별장 근로자 출퇴근 차량 임차 60,000,000 KRW Opens in a new window
- ㅇ재활용품 선별 잔재물 처리 비용(단가계약) 259,000,000 KRW Opens in a new window
- ㅇ재활용품 선별장 정수기 위탁관리비 1,200,000 KRW Opens in a new window
- ㅇ재활용품 헌옷수거함 수집 운반 차량 임차료 9,600,000 KRW Opens in a new window
- ○공공요금 및 제세 39,600,000 KRW Opens in a new window
- ㅇ재활용품 선별장 전기요금 39,600,000 KRW Opens in a new window
- ○시설장비유지비 20,000,000 KRW Opens in a new window
- ㅇ재활용품 선별장 시설 및 장비유지비 20,000,000 KRW Opens in a new window
- ○재활용품(PET, 캔, 종이팩) 압축묶음용 철사 구입 4,000,000 KRW Opens in a new window
- ○폐형광등 운송용 파레트 구입 750,000 KRW Opens in a new window
- ○재활용품선별장 전동지게차 구입 40,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6yda1j3bhjrshf6d3d6s2xk35p- Source document status
- Available
- File type
- application/pdf
- File size
- 227.104 KiB
- Location inside the source
- Page 8 Row 2 Line 7 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_4v65gh3gfgpvy2xp2j45p17hca- Address of this item
- /en/BudgetDetail/Item/bi_4v65gh3gfgpvy2xp2j45p17hca
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 “ㅇ연장근로수당” · classification 101-04
- ㅇ연장근로수당 4,012,000 KRW
- ㅇ연장근로수당 17,784,000 KRW
- ㅇ연장근로수당 경정 7,784,000원 5,114,000 KRW −28.1%
- ㅇ연장근로수당 17,784,000 KRW
- ㅇ연장근로수당 9,860,000원 148,810,000 KRW +7.1%
These items were verified within a limited set of name search results.
AI analysis report
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