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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
관광정책과

ㅇ고용산재보험부담금

Programme 해변 운영(본청)

Amounts and period

Budgeted amount
744,000 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 관광정책과 13,571,407,000 KRW
  2. Policy 해양관광진흥 6,711,616,000 KRW
  3. Programme 해변 운영 6,711,616,000 KRW
  4. Project 해변 운영(본청) 2,601,348,000 KRW
  5. Budget category 인건비 832,922,000 KRW
  6. Statistical item 기간제근로자등보수 832,922,000 KRW
  7. Item ㅇ고용산재보험부담금 744,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

29,760,000원*2.5%

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

Detailed budget items

96 items
  1. ㅇ고용산재보험부담금 101-04 Page 58 Selected item 744,000 KRW Opens in a new window
  2. ○해수욕장 개장 전후 백사장 청소 101-04 Page 58 30,504,000 KRW Opens in a new window
  3. ㅇ기본급 99,200원*30명*10일 101-04 Page 58 29,760,000 KRW Opens in a new window
  4. ○청년 아르바이트 101-04 Page 58 87,545,000 KRW Opens in a new window
  5. ㅇ기본급 92,800원*15명*37일 101-04 Page 58 51,504,000 KRW Opens in a new window
  6. ㅇ주휴수당 및 연차수당 101-04 Page 58 12,528,000 KRW Opens in a new window
  7. ㅇ연장근로수당 139,200원*15명*7일 101-04 Page 58 14,616,000 KRW Opens in a new window
  8. ㅇ고용산재보험부담금 101-04 Page 58 1,967,000 KRW Opens in a new window
  9. ㅇ건강요양보험부담금 101-04 Page 58 3,194,000 KRW Opens in a new window
  10. ㅇ국민연금부담금 78,648,000원*4.75% 101-04 Page 58 3,736,000 KRW Opens in a new window
  11. ○수상안전요원 101-04 Page 58 237,726,000 KRW Opens in a new window
  12. ㅇ주휴수당 및 연차수당 101-04 Page 58 73,354,000 KRW Opens in a new window
  13. ㅇ연장근로수당 169,800원*54명*7일 101-04 Page 58 64,185,000 KRW Opens in a new window
  14. ㅇ안전요원 피복비 200,000원*70명 101-04 Page 58 14,000,000 KRW Opens in a new window
  15. ㅇ고용산재보험부담금 101-04 Page 58 19,051,000 KRW Opens in a new window
  16. ㅇ건강요양보험부담금 101-04 Page 58 30,939,000 KRW Opens in a new window
  17. ㅇ국민연금부담금 101-04 Page 58 36,197,000 KRW Opens in a new window
  18. ○청소요원 101-04 Page 58 470,113,000 KRW Opens in a new window
  19. ㅇ기본급 99,200원*65명*37일 101-04 Page 58 238,576,000 KRW Opens in a new window
  20. ㅇ주휴수당 및 연차수당 101-04 Page 58 58,032,000 KRW Opens in a new window
  21. ㅇ연장근로수당 148,800원*65명*13일 101-04 Page 58 125,736,000 KRW Opens in a new window
  22. ㅇ고용산재보험부담금 101-04 Page 58 10,559,000 KRW Opens in a new window
  23. ㅇ건강요양보험부담금 101-04 Page 58 17,148,000 KRW Opens in a new window
  24. ㅇ국민연금부담금 101-04 Page 58 20,062,000 KRW Opens in a new window
  25. ○응급지원인력 101-04 Page 58 7,034,000 KRW Opens in a new window
  26. ㅇ기본급 104,000원*1명*37일 101-04 Page 58 3,848,000 KRW Opens in a new window
  27. ㅇ주휴수당 및 연차수당 101-04 Page 58 936,000 KRW Opens in a new window
  28. ㅇ초과근로수당(성수기 야간근무) 101-04 Page 59 442,000 KRW Opens in a new window
  29. ㅇ연장근로수당 156,000원*1명*7일 101-04 Page 59 1,092,000 KRW Opens in a new window
  30. ㅇ고용산재보험부담금 101-04 Page 59 158,000 KRW Opens in a new window
  31. ㅇ건강요양보험부담금 101-04 Page 59 257,000 KRW Opens in a new window
  32. ㅇ국민연금부담금 6,318,000원*4.75% 101-04 Page 59 301,000 KRW Opens in a new window
  33. ○느린우체통 엽서제작 201-01 Page 59 3,000,000 KRW Opens in a new window
  34. ○느린우체통 엽서 발송료 201-01 Page 59 4,000,000 KRW Opens in a new window
  35. ○해수욕장 토양검사 201-01 Page 59 10,000,000 KRW Opens in a new window
  36. ○해수욕장 수질검사 201-01 Page 59 22,000,000 KRW Opens in a new window
  37. ○해수욕장 개장 및 폐장 현수막 제작 201-01 Page 59 3,000,000 KRW Opens in a new window
  38. ○해수욕장 초청장, 식권, 명찰 등 제작 201-01 Page 59 3,000,000 KRW Opens in a new window
  39. ○해수욕장 상황판 및 관리본부 간판 등 제작 201-01 Page 59 3,000,000 KRW Opens in a new window
  40. ○해수욕장 보고서 책자 인쇄 201-01 Page 59 3,000,000 KRW Opens in a new window
  41. ○해수욕장 유관기관 및 숙소텐트 임차 201-01 Page 59 45,000,000 KRW Opens in a new window
  42. ○해수욕장 운영 물품 임차(에어컨, 냉장고) 201-01 Page 59 20,000,000 KRW Opens in a new window
  43. ○안전장비(수상오토바이)임차 201-01 Page 59 30,000,000 KRW Opens in a new window
  44. ○해수욕장 백사장 정지작업 장비 임차 201-01 Page 59 40,000,000 KRW Opens in a new window
  45. ○해수욕장협의체 워크숍 운영 201-01 Page 59 5,000,000 KRW Opens in a new window
  46. ○당직용 침구 구입 및 세탁비 201-01 Page 59 1,000,000 KRW Opens in a new window
  47. ○해수욕장 일반용 쓰레기 봉투 구입 201-01 Page 59 8,000,000 KRW Opens in a new window
  48. ○해수욕장 청소용품 구입 201-01 Page 59 5,000,000 KRW Opens in a new window
  49. ○수상안전요원 안전장비 구입 201-01 Page 59 20,000,000 KRW Opens in a new window
  50. ○해수욕장 물품구입(생수, 문구 등) 201-01 Page 59 8,000,000 KRW Opens in a new window
  51. ○해수욕장 부표 및 부자재 구입 201-01 Page 59 8,000,000 KRW Opens in a new window
  52. ○해수욕장 유해생물 피해방지 물품구입 201-01 Page 60 10,000,000 KRW Opens in a new window
  53. ○해수욕장 상황실 당직비 201-01 Page 60 12,240,000 KRW Opens in a new window
  54. ㅇ일직비 60,000원*3명*17일 201-01 Page 60 3,060,000 KRW Opens in a new window
  55. ㅇ숙직비 60,000원*3명*51일 201-01 Page 60 9,180,000 KRW Opens in a new window
  56. ○해수욕장 측량성과도 및 구적도 제작 201-01 Page 60 6,000,000 KRW Opens in a new window
  57. ○해수욕장 방역소독 용역 201-01 Page 60 20,000,000 KRW Opens in a new window
  58. ○해수욕장 안전관리 드론 임차 201-01 Page 60 25,000,000 KRW Opens in a new window
  59. ○해수욕장 청소장비(비치클리너) 임차용역 201-01 Page 60 100,000,000 KRW Opens in a new window
  60. ○해수욕장 불법행위 단속용역 201-01 Page 60 100,000,000 KRW Opens in a new window
  61. ○해수욕장 폐장 후 및 공휴일 질서계도 용역 201-01 Page 60 60,000,000 KRW Opens in a new window
  62. ○수중 물놀이 시설 야간경비용역 201-01 Page 60 30,000,000 KRW Opens in a new window
  63. ○해수욕장 샤워장 임차 201-01 Page 60 60,000,000 KRW Opens in a new window
  64. ○해수욕장 해수풀장 임차 및 운영 201-01 Page 60 170,000,000 KRW Opens in a new window
  65. ○해수욕장 수중놀이시설 임차 및 운영 201-01 Page 60 180,000,000 KRW Opens in a new window
  66. ○해수욕장 기간제 근로자 산업안전보건 교육 201-01 Page 60 22,000,000 KRW Opens in a new window
  67. ○수상안전요원 상해보험 201-02 Page 60 5,000,000 KRW Opens in a new window
  68. ○수상오토바이 보험 500,000원*7대 201-02 Page 60 3,500,000 KRW Opens in a new window
  69. ○구조보트 보험 1,000,000원*2대 201-02 Page 60 2,000,000 KRW Opens in a new window
  70. ○사륜오토바이 보험 2,000,000원*1식 201-02 Page 60 2,000,000 KRW Opens in a new window
  71. ○무전기(TRS 포함) 유지관리 201-02 Page 60 1,500,000 KRW Opens in a new window
  72. ○안전장비(사륜오토바이, 구조보트)유지관리 201-02 Page 60 25,000,000 KRW Opens in a new window
  73. ○안전장비 유류대 20,000,000원*1식 201-02 Page 60 20,000,000 KRW Opens in a new window
  74. ○해수욕장 공공요금(전기, 상수도, TRS사용료) 201-02 Page 60 44,200,000 KRW Opens in a new window
  75. ○해수욕장 개장식 12,000,000원*1식 201-03 Page 60 12,000,000 KRW Opens in a new window
  76. ○해수욕장 운영사례 수집 외 시책 추진 202-01 Page 60 4,200,000 KRW Opens in a new window
  77. ○해수욕장 교통지도 위탁용역 307-05 Page 61 126,786,000 KRW Opens in a new window
  78. ○해수욕장 개장 지면광고 308-13 Page 61 8,000,000 KRW Opens in a new window
  79. ○해수욕장 임시전기 설치공사(지원, 수상본부) 401-01 Page 61 60,000,000 KRW Opens in a new window
  80. ○해수욕장 임시 상하수도 설치공사 401-01 Page 61 30,000,000 KRW Opens in a new window
  81. ○수상안전요원 지원본부 및 환경정화인력쉼터 이전 공사 401-01 Page 61 45,000,000 KRW Opens in a new window
  82. ○해수욕장 관리본부 방송통신장비 보수 공사 401-01 Page 61 15,000,000 KRW Opens in a new window
  83. ○해수욕장 편의시설 도장공사 401-01 Page 61 10,000,000 KRW Opens in a new window
  84. ○해수욕장 교통시설물 정비공사 401-01 Page 61 10,000,000 KRW Opens in a new window
  85. ○해수욕장 창호설치 공사(지원, 수상본부) 401-01 Page 61 40,000,000 KRW Opens in a new window
  86. ○해수욕장 각종시설물 보수공사 401-01 Page 61 20,000,000 KRW Opens in a new window
  87. ○해수욕장 수영한계선 설치 및 보수공사 401-01 Page 61 30,000,000 KRW Opens in a new window
  88. ○경포해수욕장 해수풀장 해수 인입공사 401-01 Page 61 10,000,000 KRW Opens in a new window
  89. ○경포해수욕장 다이빙대 및 부대시설 설치 공사 401-01 Page 61 40,000,000 KRW Opens in a new window
  90. ○해수욕장 편의시설 교체공사 401-01 Page 61 30,000,000 KRW Opens in a new window
  91. ○해수욕장 유해생물 방지망 설치공사 401-01 Page 61 50,000,000 KRW Opens in a new window
  92. ○오리바위 다이빙 체험존 안전시설물 설치및 철거공사 401-01 Page 61 20,000,000 KRW Opens in a new window
  93. ○해수욕장 픽업존 조성공사 401-01 Page 61 22,000,000 KRW Opens in a new window
  94. ○해수욕장 흡연실 제작 설치 공사 401-01 Page 61 30,000,000 KRW Opens in a new window
  95. ○해수욕장 관리본부 집기구입 405-01 Page 61 10,000,000 KRW Opens in a new window
  96. ○해수욕장 심장제세동기 구입 405-01 Page 61 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_49ayx6zpxysq6zva8zqbtwt72s
Source document status
Available
File type
application/pdf
File size
1,435.231 KiB
Location inside the source
Page 58 Row 5 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4yxx0za5jfp8k69c37p29tmht7
Address of this item
/en/BudgetDetail/Item/bi_4yxx0za5jfp8k69c37p29tmht7

Related records

Institution
강원특별자치도 강릉시
Programme
해변 운영(본청)

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 “ㅇ고용산재보험부담금” · classification 101-04

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