onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2015
  • 본예산
  • 통합회계
Institution
경기도 양평군
Department
산림경영사업소

○휴일 대체근무자 인부임

Programme 자연휴양림 운영관리

Amounts and period

Budget amount
3,500,000 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 산림경영사업소 11,786,636,000 KRW
  2. Policy 임업경쟁력 강화 9,799,200,000 KRW
  3. Programme 산림자원이용 3,290,692,000 KRW
  4. Project 자연휴양림 운영관리 216,799,000 KRW
  5. Budget category 인건비 86,069,000 KRW
  6. Statistical item 기간제근로자등보수 86,069,000 KRW
  7. Item ○휴일 대체근무자 인부임 3,500,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

44,640원*1명*104일

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

Detailed budget items

37 items
  1. ○휴일 대체근무자 인부임 101-04 Page 21 Selected item 3,500,000 KRW Opens in a new window
  2. ○기본급 44,640원*2명*250일 101-04 Page 21 37,378,000 KRW Opens in a new window
  3. ○주휴수당 44,640원*2명*52일 101-04 Page 21 22,320,000 KRW Opens in a new window
  4. ○연차유급휴가수당 44,640원*2명*12일 101-04 Page 21 4,643,000 KRW Opens in a new window
  5. ○4대 보험료 사용자 부담금 3,500,000원 101-04 Page 21 1,072,000 KRW Opens in a new window
  6. ○휴양림 관리인부 근무복(하·동절기) 101-04 Page 21 4,643,000 KRW Opens in a new window
  7. ○휴양림 관리인부 작업화(하·동절기) 101-04 Page 21 800,000 KRW Opens in a new window
  8. ○기본급 44,640원*2명*250일 101-04 Page 21 400,000 KRW Opens in a new window
  9. ○주휴수당 44,640원*2명*52일 101-04 Page 21 11,313,000 KRW Opens in a new window
  10. ○월차수당 44,640원*2명*12일 101-04 Page 21 37,378,000 KRW Opens in a new window
  11. ○4대 보험료 사용자 부담금 3,500,000원 101-04 Page 21 22,320,000 KRW Opens in a new window
  12. ○휴일 대체근무자 인부임 101-04 Page 21 4,643,000 KRW Opens in a new window
  13. ○휴양림 관리인부 근무복(하·동절기) 101-04 Page 21 1,072,000 KRW Opens in a new window
  14. ○휴양림 관리인부 작업화(하·동절기) 101-04 Page 21 3,500,000 KRW Opens in a new window
  15. ○용문산자연휴양림 카드사용 수수료 201-01 Page 22 16,630,000 KRW Opens in a new window
  16. ○휴양림 운영 소모품 구입 201-01 Page 22 6,600,000 KRW Opens in a new window
  17. ○청소 및 위생용품 구입 30,000원*10종*6회 201-01 Page 22 5,600,000 KRW Opens in a new window
  18. ○숲체험교실 운영 현수막 제작 201-01 Page 22 1,080,000 KRW Opens in a new window
  19. ○휴양림 홍보물 제작 1,000원*500매 201-01 Page 22 792,000 KRW Opens in a new window
  20. ○휴양림 당직근무자 당직 수당 201-01 Page 22 500,000 KRW Opens in a new window
  21. ○산림환경 및 산불예방교육 강사료 201-01 Page 22 12,200,000 KRW Opens in a new window
  22. ○숲체험 전문 강사료 201-01 Page 22 5,200,000 KRW Opens in a new window
  23. ○야간근무자 급식비 7,000원*2명*180일 201-01 Page 22 3,000,000 KRW Opens in a new window
  24. ○전기요금 62원*200,000kw 201-02 Page 22 41,580,000 KRW Opens in a new window
  25. ○전기요금(별관) 1,300,000원*12월 201-02 Page 22 12,400,000 KRW Opens in a new window
  26. ○보험료 3,140,000원*1개소 201-02 Page 22 15,600,000 KRW Opens in a new window
  27. ○전기시설관리 대행비 150,000원*12월 201-02 Page 22 3,140,000 KRW Opens in a new window
  28. ○소방시설관리 대행비 250,000원*12월 201-02 Page 22 1,800,000 KRW Opens in a new window
  29. ○위성방송 수신료 120,000원*12월 201-02 Page 22 3,000,000 KRW Opens in a new window
  30. ○수질검사 대행비 300,000원*4분기 201-02 Page 22 1,440,000 KRW Opens in a new window
  31. ○소독·방역 대행비 300,000원*10월 201-02 Page 22 1,200,000 KRW Opens in a new window
  32. ○전기통신 수리 1,000,000원*1식 201-02 Page 22 3,000,000 KRW Opens in a new window
  33. ○물탱크 청소 대행료 300,000원*2회 201-02 Page 22 9,850,000 KRW Opens in a new window
  34. ○용문산자연휴양림 예약시스템 이용료 201-02 Page 22 1,000,000 KRW Opens in a new window
  35. ○용문산자연휴양림 홈페이지 유지관리비 201-02 Page 22 600,000 KRW Opens in a new window
  36. ○휴양림 에어컨청소 및 유지비 201-02 Page 22 4,800,000 KRW Opens in a new window
  37. ○객실 냉장고 구입 500,000원*6대 405-01 Page 23 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2tq0qqjrewafj9fj7m3gadkh8g
Source document status
Available
File type
application/pdf
File size
817.282 KiB
Location inside the source
Page 21 Row 11 Line 6 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:34
Read and interpreted
2026-07-29 17:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4wdp986pnnen3jc17crf4h6dws
Address of this item
/en/BudgetDetail/Item/bi_4wdp986pnnen3jc17crf4h6dws

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.

Search related names

AI analysis report

AI analysis reports are not yet available.