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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
자원시설과

ㅇ연장근로수당

Programme 도시형 폐기물 처리시설 운영

Amounts and period

Budgeted amount
13,272,000 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 자원시설과 16,933,029,000 KRW
  2. Policy 안전하고 쾌적한 생활폐기물 기반 구축(환경/폐기물) 14,884,231,000 KRW
  3. Programme 친환경 생활폐기물 처리시설 운영 10,582,555,000 KRW
  4. Project 도시형 폐기물 처리시설 운영 6,946,322,000 KRW
  5. Budget category 일반보전금 101,005,000 KRW
  6. Statistical item 기타보상금 98,005,000 KRW
  7. Item ㅇ연장근로수당 13,272,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

92,160원*2명*48일*150%

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

Detailed budget items

21 items
  1. ㅇ연장근로수당 301-14 Page 1 Selected item 13,272,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 4,400,000 KRW Opens in a new window
  3. ㅇ도시형폐기물 종합처리시설 및 음식물 자 201-01 Page 1 2,000,000 KRW Opens in a new window
  4. ㅇ주민감시요원 특수건강진단 비용 201-01 Page 1 300,000 KRW Opens in a new window
  5. ○운영수당 201-01 Page 1 5,000,000 KRW Opens in a new window
  6. ㅇ도시형폐기물 종합처리시설 주민지원협의체 회의 참석 수당 201-01 Page 1 5,000,000 KRW Opens in a new window
  7. ○도시형폐기물 종합처리시설 위탁업체 점검 202-01 Page 1 880,000 KRW Opens in a new window
  8. ○소각시설 및 음식물 처리시설 선진지 견학 202-01 Page 1 880,000 KRW Opens in a new window
  9. ○도시형폐기물종합처리시설(소각, 음식물처리시설) 업무추진에 따른 회의 참석(중앙부처 등) 202-01 Page 1 880,000 KRW Opens in a new window
  10. ○폐기물처리시설 주변지역 주민 선진지견학 301-11 Page 1 3,000,000 KRW Opens in a new window
  11. ○도시형폐기물 종합처리시설 온실가스 저감인센티브 301-14 Page 1 15,000,000 KRW Opens in a new window
  12. ○폐기물처리시설 감시활동 실비 보상 301-14 Page 1 83,005,000 KRW Opens in a new window
  13. ㅇ기본급 92,160원*2명*5일*44주 301-14 Page 1 40,551,000 KRW Opens in a new window
  14. ㅇ주휴수당 92,160원*2명*44주 301-14 Page 1 8,111,000 KRW Opens in a new window
  15. ㅇ휴일근무수당 301-14 Page 1 3,871,000 KRW Opens in a new window
  16. ㅇ퇴직수당 10,000,000원*1명 301-14 Page 2 10,000,000 KRW Opens in a new window
  17. ㅇ보험료 7,200,000원*1식 301-14 Page 2 7,200,000 KRW Opens in a new window
  18. ○음식물류 폐기물 처리시설(BTO) 운영 307-05 Page 2 1,866,583,000 KRW Opens in a new window
  19. ○도시형폐기물 종합처리시설 위탁 운영 308-13 Page 2 1,808,294,000 KRW Opens in a new window
  20. ○소각시설 폐기물 처분 부담금 308-14 Page 2 357,600,000 KRW Opens in a new window
  21. ○도시형폐기물 종합처리시설 위탁 운영 403-02 Page 2 2,800,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04wfakhcme8xbr1vdrxeec71bc
Source document status
Available
File type
application/pdf
File size
208.055 KiB
Location inside the source
Page 1 Row 11 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_57agxjf8b1hebcg5b9wn1434e5
Address of this item
/en/BudgetDetail/Item/bi_57agxjf8b1hebcg5b9wn1434e5

Related records

Institution
전라남도 여수시
Programme
도시형 폐기물 처리시설 운영

Similar budgets

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 301-14

No items with the same classification were found among the candidates checked.

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

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