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

ㅇ연장근로수당

Programme 자원순환 가게 운영

Amounts and period

Budgeted amount
6,688,000 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 자원순환과 19,988,573,000 KRW
  2. Policy 폐기물 효율적 처리(환경/폐기물) 19,904,939,000 KRW
  3. Programme 자원의 절약과 재활용 3,160,095,000 KRW
  4. Project 자원순환 가게 운영 357,221,000 KRW
  5. Budget category 인건비 223,521,000 KRW
  6. Statistical item 기간제근로자등보수 223,521,000 KRW
  7. Item ㅇ연장근로수당 6,688,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

82,560원*6명*9일*150%

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

Detailed budget items

21 items
  1. ㅇ연장근로수당 101-04 Page 11 Selected item 6,688,000 KRW Opens in a new window
  2. ○자원순환 활동가 101-04 Page 10 223,521,000 KRW Opens in a new window
  3. ㅇ인부임 82,560원*6명*5일*52주 101-04 Page 10 128,794,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*6명*52주 101-04 Page 10 25,759,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*6명*15일 101-04 Page 10 7,431,000 KRW Opens in a new window
  6. ㅇ생활임금 보전수당 101-04 Page 11 10,034,000 KRW Opens in a new window
  7. ㅇ유급휴일근로수당 101-04 Page 11 19,815,000 KRW Opens in a new window
  8. ㅇ사회보험료(4대보험, 노인장기요양보험) 101-04 Page 11 15,000,000 KRW Opens in a new window
  9. ㅇ퇴직금 10,000,000원*1식 101-04 Page 11 10,000,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 11 37,000,000 KRW Opens in a new window
  11. ㅇ여수“나눔 행복”자원순환가게 운영 소모품비 201-01 Page 11 15,000,000 KRW Opens in a new window
  12. ㅇloT활용 구축 22,000,000원*1식 201-01 Page 11 22,000,000 KRW Opens in a new window
  13. ○공공요금 및 제세 201-02 Page 11 1,800,000 KRW Opens in a new window
  14. ㅇ전기ㆍ인터넷ㆍ상하수도요금 201-02 Page 11 1,800,000 KRW Opens in a new window
  15. ○시설장비유지비 201-02 Page 11 5,000,000 KRW Opens in a new window
  16. ㅇ자원순환가게 시설 및 장비유지비(차량 등) 201-02 Page 11 5,000,000 KRW Opens in a new window
  17. ○자원순환 가게 재활용품 분리수거 비교 현지 확인 202-01 Page 11 1,320,000 KRW Opens in a new window
  18. ○자원순환 활동가 활동비 301-11 Page 11 1,200,000 KRW Opens in a new window
  19. ○홍보 강사 교육 수당 301-11 Page 11 2,240,000 KRW Opens in a new window
  20. ○자원봉사 활동 실비 보상 301-14 Page 11 8,000,000 KRW Opens in a new window
  21. ○자원순환 가게 설치[특별교부세 재사용] 401-01 Page 11 77,140,000 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 11 Row 2 Line 5 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_4y1pyavb1ktew4819qxt0908xf
Address of this item
/en/BudgetDetail/Item/bi_4y1pyavb1ktew4819qxt0908xf

Related records

Institution
전라남도 여수시
Programme
자원순환 가게 운영

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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