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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전라남도 보성군
Department
기후환경과

ㅇ주휴수당 82,560원*1명*52주

Programme 생활자원 회수센터 운영

Amounts and period

Budgeted amount
4,294,000 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 기후환경과 26,818,919,000 KRW
  2. Policy 청소관리 13,352,858,000 KRW
  3. Programme 폐기물 관리 11,066,858,000 KRW
  4. Project 생활자원 회수센터 운영 485,531,000 KRW
  5. Budget category 인건비 347,226,000 KRW
  6. Statistical item 기간제근로자등보수 347,226,000 KRW
  7. Item ㅇ주휴수당 82,560원*1명*52주 4,294,000 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

40 items
  1. ㅇ주휴수당 82,560원*1명*52주 101-04 Page 25 Selected item 4,294,000 KRW Opens in a new window
  2. ○자원순환기반시설 업무보조 101-04 Page 24 32,271,000 KRW Opens in a new window
  3. ㅇ인부임 82,560원*1명*260일 101-04 Page 25 21,466,000 KRW Opens in a new window
  4. ㅇ간식비 5,000원*1명*260일 101-04 Page 25 1,300,000 KRW Opens in a new window
  5. ㅇ4대보험료 27,060,000원*10.1% 101-04 Page 25 2,734,000 KRW Opens in a new window
  6. ㅇ퇴직수당 82,560원*1명*30일 101-04 Page 25 2,477,000 KRW Opens in a new window
  7. ○재활용품 선별 인부 101-04 Page 25 314,955,000 KRW Opens in a new window
  8. ㅇ인부임 72,240원*11명*260일 101-04 Page 25 206,607,000 KRW Opens in a new window
  9. ㅇ주휴수당 72,240원*11명*52주 101-04 Page 25 41,322,000 KRW Opens in a new window
  10. ㅇ간식비 5,000원*11명*260일 101-04 Page 25 14,300,000 KRW Opens in a new window
  11. ㅇ4대보험료 286,000,000원*10.1% 101-04 Page 25 28,886,000 KRW Opens in a new window
  12. ㅇ퇴직수당 72,240원*11명*30일 101-04 Page 25 23,840,000 KRW Opens in a new window
  13. ○생활자원회수센터 운영 전기차 임차 201-01 Page 25 10,000,000 KRW Opens in a new window
  14. ○일반수용비 201-01 Page 25 55,750,000 KRW Opens in a new window
  15. ㅇ결속선 1,400원*17.5kg*250일 201-01 Page 25 6,125,000 KRW Opens in a new window
  16. ㅇ마대(톤백)구입 6,100원*3,000매 201-01 Page 25 18,300,000 KRW Opens in a new window
  17. ㅇ렌탈비지급(정수기,공기청정기,비데) 201-01 Page 25 3,150,000 KRW Opens in a new window
  18. ㅇ전기 안전관리 대행 수수료 201-01 Page 25 2,400,000 KRW Opens in a new window
  19. ㅇ작업환경측정 수수료 201-01 Page 25 2,000,000 KRW Opens in a new window
  20. ㅇ자가측정대행 수수료 201-01 Page 25 8,280,000 KRW Opens in a new window
  21. ㅇ레이저프린터 토너 구입 201-01 Page 25 1,500,000 KRW Opens in a new window
  22. ㅇ소모성 도구(삽 등)구입 201-01 Page 25 5,000,000 KRW Opens in a new window
  23. ㅇ안전용품(안전모, 마스크, 귀덮개 등)구입 201-01 Page 25 2,000,000 KRW Opens in a new window
  24. ㅇ특수건강검진비 50,480원*1명*2회 201-01 Page 25 101,000 KRW Opens in a new window
  25. ㅇ무인경비시스템 임차료 201-01 Page 25 3,000,000 KRW Opens in a new window
  26. ㅇ근무자 피복비 100,000원*11명*2벌 201-01 Page 25 2,200,000 KRW Opens in a new window
  27. ㅇ근무자 안전화 201-01 Page 25 550,000 KRW Opens in a new window
  28. ㅇ근무자 장갑 2,000원*11명*52주 201-01 Page 25 1,144,000 KRW Opens in a new window
  29. ○공공요금 및 제세 201-02 Page 25 38,748,000 KRW Opens in a new window
  30. ㅇ수도사용료 100,000원*12월 201-02 Page 25 1,200,000 KRW Opens in a new window
  31. ㅇ전기요금 201-02 Page 25 37,152,000 KRW Opens in a new window
  32. ㅇ사물인터넷 사용요금 201-02 Page 26 396,000 KRW Opens in a new window
  33. ○시설장비유지비 201-02 Page 26 30,947,000 KRW Opens in a new window
  34. ㅇ스티로폼 감용기 유지보수 201-02 Page 26 5,000,000 KRW Opens in a new window
  35. ㅇ재활용품 선별기 유지보수 201-02 Page 26 25,000,000 KRW Opens in a new window
  36. ㅇ정화조 청소비 100,000원*2회 201-02 Page 26 200,000 KRW Opens in a new window
  37. ㅇ환경책임보험료 69,100원*1년 201-02 Page 26 70,000 KRW Opens in a new window
  38. ㅇ전기차 리스 보험료 201-02 Page 26 677,000 KRW Opens in a new window
  39. ○재료비 206-01 Page 26 2,860,000 KRW Opens in a new window
  40. ㅇ활성탄 구입 5,720원*500개 206-01 Page 26 2,860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ncm03ks30vjmhv0c0m2r3br3y
Source document status
Available
File type
application/pdf
File size
331.265 KiB
Location inside the source
Page 25 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_562fvt62j9vxeenv3x2b1m9dmj
Address of this item
/en/BudgetDetail/Item/bi_562fvt62j9vxeenv3x2b1m9dmj

Related records

Institution
전라남도 보성군
Programme
생활자원 회수센터 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 “ㅇ주휴수당” · classification 101-04

These items were verified within a limited set of name search results.

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