- Institution
- 전라남도 보성군
- Department
- 재무과
ㅇ월차 및 주휴수당
Programme 청사관리 업무 추진
Amounts and period
- Budgeted amount
- 15,852,000 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.
-
Department 재무과 10,081,204,000 KRW0.2%
-
Policy 국(공)유재산 관리 9,104,779,000 KRW0.2%
-
Programme 청사운영 8,485,796,000 KRW0.2%
-
Project 청사관리 업무 추진 1,432,538,000 KRW1.1%
-
Budget category 인건비 92,991,000 KRW17.0%
-
Statistical item 기간제근로자등보수 92,991,000 KRW17.0%
-
Item ㅇ월차 및 주휴수당 15,852,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
82,560원*3명*64일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
33 items- ㅇ월차 및 주휴수당 15,852,000 KRW Opens in a new window
- ○기간제 근로자 보수 92,991,000 KRW Opens in a new window
- ㅇ본청 청사관리 기간제 근무자 64,645,000 KRW Opens in a new window
- ㅇ연가보상비 82,560원*3명*16일 3,963,000 KRW Opens in a new window
- ㅇ4대 보험료 84,463,680원*10.1% 8,531,000 KRW Opens in a new window
- ○관리용역비 32,400,000 KRW Opens in a new window
- ㅇ청사CCTV 관리 수수료 14,400,000 KRW Opens in a new window
- ㅇ청사 전기안점점검 수수료 18,000,000 KRW Opens in a new window
- ○일반수용비 105,452,000 KRW Opens in a new window
- ㅇ소방훈련 현수막 및 홍보물 제작 900,000 KRW Opens in a new window
- ㅇ진공청소기 필터 구입 960,000 KRW Opens in a new window
- ㅇ청사미화 및 행사용 화분구입 5,760,000 KRW Opens in a new window
- ㅇ청사 조경수 관리 30,000,000 KRW Opens in a new window
- ㅇ군청사 사무실 공기청정기 필터 교체 및 관리 10,800,000 KRW Opens in a new window
- ○피복비 2,940,000 KRW Opens in a new window
- ○급식비 1,350,000 KRW Opens in a new window
- ㅇ청사관리 업무추진 급식비 1,350,000 KRW Opens in a new window
- ○안전 및 보건 관리비 5,480,000 KRW Opens in a new window
- ㅇ특수건강검진진단비 680,000 KRW Opens in a new window
- ㅇ안전 보호구 및 응급약품 등 구입비 4,800,000 KRW Opens in a new window
- ○공공요금 및 제세 402,700,000 KRW Opens in a new window
- ㅇ청사관련 검사수수료 22,700,000 KRW Opens in a new window
- ㅇ청사수도요금 및 환경개선부담금 20,000,000 KRW Opens in a new window
- ㅇ청사 및 관사 전기요금 360,000,000 KRW Opens in a new window
- ○연료비 28,425,000 KRW Opens in a new window
- ㅇ청사급탕유류대 27,225,000 KRW Opens in a new window
- ㅇ2호관사 가스비(2호) 1,200,000 KRW Opens in a new window
- ○청사관리 업무추진 여비 800,000 KRW Opens in a new window
- ○청사 및 광장 시설물 유지보수 50,000,000 KRW Opens in a new window
- ○군청사 사무실 재배치 공사 600,000,000 KRW Opens in a new window
- ○군청사 내진성능평가 용역 40,000,000 KRW Opens in a new window
- ○부서별 및 청사 운영비품 구입 70,000,000 KRW Opens in a new window
- ㅇ노후 사무용 비품 교체(책상, 의자, 캐비넷 등) 70,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0zyfhjz8jxptp2ecf1yvzmrrf1- Source document status
- Available
- File type
- application/pdf
- File size
- 233.149 KiB
- Location inside the source
- Page 10 Row 9 Line 5 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_5y3hpknmybh7ymggnfrrmfqpx3- Address of this item
- /en/BudgetDetail/Item/bi_5y3hpknmybh7ymggnfrrmfqpx3
Related records
Similar budgets
5 itemsItems 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 “주휴수당” · classification 101-04
- ○ 우수영관광지 환경미화 및 시설관리 근로자 주휴수당 20,460,000 KRW
- ○ 전담요원 주휴수당 4,294,000 KRW
- ㅇ보건소 방역소독요원 주휴수당 1,239,000 KRW
- ○주휴수당 경정 31,526,000원 31,526,000 KRW +21.2%
- ㅇ실증시험포장 주휴수당 4,954,000 KRW
These items were verified within a limited set of name search results.
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