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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
환경녹지과

ㅇ연차유급휴일수당

Programme 덕적도 자연휴양림 운영

Amounts and period

Budgeted amount
2,648,000 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 환경녹지과 75,368,477,000 KRW
  2. Policy 산림녹지 조성사업 3,245,043,000 KRW
  3. Programme 산림문화휴양시설 운영 및 관리 273,510,000 KRW
  4. Project 덕적도 자연휴양림 운영 273,510,000 KRW
  5. Budget category 인건비 94,690,000 KRW
  6. Statistical item 기간제근로자등보수 94,690,000 KRW
  7. Item ㅇ연차유급휴일수당 2,648,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

80,240원*11일*3명

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

Detailed budget items

53 items
  1. ㅇ연차유급휴일수당 101-04 Page 196 Selected item 2,648,000 KRW Opens in a new window
  2. ○휴양림 청소·관리인력 인건비 101-04 Page 196 94,690,000 KRW Opens in a new window
  3. ㅇ기본급 101-04 Page 196 63,551,000 KRW Opens in a new window
  4. ㅇ주휴수당 101-04 Page 196 11,555,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 101-04 Page 197 5,417,000 KRW Opens in a new window
  6. ㅇ4대보험료 96,530,000원*11% 101-04 Page 197 10,619,000 KRW Opens in a new window
  7. ㅇ근로자 작업복 50,000원*3명*2벌 101-04 Page 197 300,000 KRW Opens in a new window
  8. ㅇ안전보건관리비(보호구, 검진비 등) 101-04 Page 197 600,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 197 47,670,000 KRW Opens in a new window
  10. ㅇ방문자안내센터 등 사무묭품 구입 201-01 Page 197 3,000,000 KRW Opens in a new window
  11. ㅇ방역물품 구입 1,500,000원 201-01 Page 197 1,500,000 KRW Opens in a new window
  12. ㅇ이용안내 리플릿 제작 201-01 Page 197 1,800,000 KRW Opens in a new window
  13. ㅇ현수막 및 안내문 제작 201-01 Page 197 2,000,000 KRW Opens in a new window
  14. ㅇ정수기 임차료 50,000원*1대*12월 201-01 Page 197 600,000 KRW Opens in a new window
  15. ㅇ비데 임차료 30,000원*2대*12월 201-01 Page 197 720,000 KRW Opens in a new window
  16. ㅇ커피머신기 임차료 201-01 Page 197 360,000 KRW Opens in a new window
  17. ㅇ복합기 임차료 130,000원*1대*12월 201-01 Page 197 1,560,000 KRW Opens in a new window
  18. ㅇ건설기계 장비 임차료 201-01 Page 197 3,750,000 KRW Opens in a new window
  19. ㅇ휴양림 숙박동 비품 구입 201-01 Page 197 15,000,000 KRW Opens in a new window
  20. ㅇ휴양림 야영장 비품 구입 201-01 Page 197 5,000,000 KRW Opens in a new window
  21. ㅇ휴양림 청소물품 및 세탁세제 구입 201-01 Page 197 10,000,000 KRW Opens in a new window
  22. ㅇ구급약품 구입 100,000원*5개 201-01 Page 197 500,000 KRW Opens in a new window
  23. ㅇ쓰레기 분리수거함 구입 201-01 Page 197 600,000 KRW Opens in a new window
  24. ㅇ음식물쓰레기 봉투 구입(20L) 201-01 Page 197 1,280,000 KRW Opens in a new window
  25. ○관리직원 근무복 구입 201-01 Page 197 800,000 KRW Opens in a new window
  26. ○임기제 관사 임차료 600,000원*12월 201-01 Page 197 7,200,000 KRW Opens in a new window
  27. ○관리용역비 201-01 Page 197 12,560,000 KRW Opens in a new window
  28. ㅇ전기 안전관리 대행 용역 201-01 Page 197 6,000,000 KRW Opens in a new window
  29. ㅇ소방 안전관리 대행용역 201-01 Page 197 3,200,000 KRW Opens in a new window
  30. ㅇ무인 경비 시스템 사용료 201-01 Page 197 3,360,000 KRW Opens in a new window
  31. ○공공요금 및 제세 201-02 Page 197 64,850,000 KRW Opens in a new window
  32. ㅇ전기요금 4,500,000원*12월 201-02 Page 197 54,000,000 KRW Opens in a new window
  33. ㅇTV수신료 20,000원*10대*12월 201-02 Page 198 2,400,000 KRW Opens in a new window
  34. ㅇ수도요금 200,000원*12월 201-02 Page 198 2,400,000 KRW Opens in a new window
  35. ㅇ우편요금 150,000원 201-02 Page 198 150,000 KRW Opens in a new window
  36. ㅇ인터넷요금 25,000원*10회선*12월 201-02 Page 198 3,000,000 KRW Opens in a new window
  37. ㅇ휴양림 배상책임 보험료 등 201-02 Page 198 2,000,000 KRW Opens in a new window
  38. ㅇ관용차량 자동차세 100,000원*1대 201-02 Page 198 100,000 KRW Opens in a new window
  39. ㅇ관용차량 보험료 800,000원*1대 201-02 Page 198 800,000 KRW Opens in a new window
  40. ○차량유지비 201-02 Page 198 1,000,000 KRW Opens in a new window
  41. ㅇ관용차량 유지관리비(정비 및 소모품) 201-02 Page 198 1,000,000 KRW Opens in a new window
  42. ○시설장비유지비 201-02 Page 198 8,000,000 KRW Opens in a new window
  43. ㅇ휴양림 시설물 유지관리 201-02 Page 198 8,000,000 KRW Opens in a new window
  44. ○휴양림 숙박시설 비품 405-01 Page 198 7,500,000 KRW Opens in a new window
  45. ㅇ제습기(20L) 500,000원*15대 405-01 Page 198 7,500,000 KRW Opens in a new window
  46. ○카페테리아 물품 405-01 Page 198 27,340,000 KRW Opens in a new window
  47. ㅇ무인 커피머신 자판기 405-01 Page 198 22,000,000 KRW Opens in a new window
  48. ㅇ수납장 300,000원*5개 405-01 Page 198 1,500,000 KRW Opens in a new window
  49. ㅇ테이블 400,000원*6개 405-01 Page 198 2,400,000 KRW Opens in a new window
  50. ㅇ의자 60,000원*24개 405-01 Page 198 1,440,000 KRW Opens in a new window
  51. ○방문자안내센터 물품 405-01 Page 198 1,900,000 KRW Opens in a new window
  52. ㅇ문서세단기 1,000,000원*1대 405-01 Page 198 1,000,000 KRW Opens in a new window
  53. ㅇ공기청정기 900,000원*1대 405-01 Page 198 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02g1wvqfvtfxddg1jc3bhg8038
Source document status
Available
File type
application/pdf
File size
4,564.309 KiB
Location inside the source
Page 196 Row 15 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64de5tbdftw0qdzdnq03nh9hys
Address of this item
/en/BudgetDetail/Item/bi_64de5tbdftw0qdzdnq03nh9hys

Related records

Institution
인천광역시 옹진군
Programme
덕적도 자연휴양림 운영

Similar budgets

2 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 “ㅇ연차유급휴일수당” · classification 101-04

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