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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
울산광역시 중구
Department
공원녹지과

◎유급휴일수당 85,440원*28명*86일

Programme 야영·휴양시설 유지관리

Amounts and period

Budget amount
205,740,000 KRW
기정액
107,655,000 KRW
Change
+98,085,000 KRW +91.1%

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 공원녹지과 10,596,786,000 KRW
  2. Policy 지속가능한 산림자원 조성 6,552,000,000 KRW
  3. Programme 산림문화증진 4,196,065,000 KRW
  4. Project 야영·휴양시설 유지관리 1,334,835,000 KRW
  5. Budget category 인건비 788,873,000 KRW
  6. Statistical item 기간제근로자등보수 788,873,000 KRW
  7. Item ◎유급휴일수당 85,440원*28명*86일 205,740,000 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

13 items
  1. ◎유급휴일수당 85,440원*28명*86일 101-04 Page 2 Selected item 205,740,000 KRW Opens in a new window
  2. ○야영·휴양 관리(8시간, 6개월) 101-04 Page 2 624,682,000 KRW Opens in a new window
  3. ◎기본급 85,440원*28명*132일 101-04 Page 2 315,787,000 KRW Opens in a new window
  4. ◎가족수당 60,000원*28명*6월 101-04 Page 2 10,080,000 KRW Opens in a new window
  5. ◎부대비(교통비, 급식비) 101-04 Page 2 36,960,000 KRW Opens in a new window
  6. ◎4대사회보험기관부담금 등 101-04 Page 2 56,115,000 KRW Opens in a new window
  7. ○야영·휴양 침구 및 예약보조(4시간, 6개월) 101-04 Page 2 161,251,000 KRW Opens in a new window
  8. ◎기본급 42,720원*14명*132일 101-04 Page 2 78,947,000 KRW Opens in a new window
  9. ◎유급휴일수당 42,720원*14명*71일 101-04 Page 2 42,464,000 KRW Opens in a new window
  10. ◎가족수당 60,000원*14명*6월 101-04 Page 2 5,040,000 KRW Opens in a new window
  11. ◎부대비(교통비, 급식비) 101-04 Page 2 18,480,000 KRW Opens in a new window
  12. ◎4대사회보험기관부담금 등 101-04 Page 3 16,320,000 KRW Opens in a new window
  13. ○황방산 생태야영장 종려나무 식재 401-01 Page 3 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_555a5qe4wezx14naz0zyfhbjen
Source document status
Available
File type
application/pdf
File size
118.646 KiB
Location inside the source
Page 2 Row 9 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:09
Read and interpreted
2026-11-14 06:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_678rvwe86mfkx49wvw2wha12bb
Address of this item
/en/BudgetDetail/Item/bi_678rvwe86mfkx49wvw2wha12bb

Related records

Institution
울산광역시 중구
Programme
야영·휴양시설 유지관리

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 “유급휴일수당” · classification 101-04

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

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