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

ㅇ주휴수당 10,320원*8시간*3명*20주

Programme 그린다향 관리 및 운영

Amounts and period

Budgeted amount
4,954,000 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 시설관리사업소 19,461,583,000 KRW
  2. Policy 관광기반시설 효율적 관리 1,019,352,000 KRW
  3. Programme 녹차수도 랜드마크 봇재 운영 1,019,352,000 KRW
  4. Project 그린다향 관리 및 운영 431,676,000 KRW
  5. Budget category 인건비 262,276,000 KRW
  6. Statistical item 기간제근로자등보수 262,276,000 KRW
  7. Item ㅇ주휴수당 10,320원*8시간*3명*20주 4,954,000 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

20 items
  1. ㅇ주휴수당 10,320원*8시간*3명*20주 101-04 Page 4 Selected item 4,954,000 KRW Opens in a new window
  2. ○그린다향 운영 기간제근로자 인부임 101-04 Page 4 218,048,000 KRW Opens in a new window
  3. ㅇ인건비 101-04 Page 4 107,328,000 KRW Opens in a new window
  4. ㅇ퇴직금 10,320원*8시간*5명*30일 101-04 Page 4 12,384,000 KRW Opens in a new window
  5. ㅇ4대보험료 218,928,000원*10.1% 101-04 Page 4 22,112,000 KRW Opens in a new window
  6. ○관광시즌 일용근로자 인부임 101-04 Page 4 42,878,000 KRW Opens in a new window
  7. ㅇ인건비 10,320원*8시간*3명*150일 101-04 Page 4 37,152,000 KRW Opens in a new window
  8. ㅇ보험료 42,843,000원*1.8%원 101-04 Page 4 772,000 KRW Opens in a new window
  9. ○그린다향 근로자 근무복 구입 101-04 Page 4 1,350,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 4 120,000,000 KRW Opens in a new window
  11. ㅇ그린다향 카페메뉴 제조용 재료 구입 201-01 Page 4 75,000,000 KRW Opens in a new window
  12. ㅇ그린다향 운영 소모품(테이크아웃 재료, 냅킨, 컵 등) 구입 201-01 Page 4 45,000,000 KRW Opens in a new window
  13. ○그린다향 관리 수수료 201-01 Page 4 2,400,000 KRW Opens in a new window
  14. ㅇ그린다향 포스 사용료 201-01 Page 4 1,200,000 KRW Opens in a new window
  15. ㅇ부가가치세 신고대행 수수료 201-01 Page 4 1,200,000 KRW Opens in a new window
  16. ○그린다향 카페기기 수리비 201-02 Page 5 10,000,000 KRW Opens in a new window
  17. ○그린다향 환경 정비사업 401-01 Page 5 10,000,000 KRW Opens in a new window
  18. ○그린다향 2층 난간 교체 401-01 Page 5 17,000,000 KRW Opens in a new window
  19. ○키오스크 구입(장애인용) 405-01 Page 5 5,000,000 KRW Opens in a new window
  20. ○그린다향 집기비품 구입 405-01 Page 5 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0792nme9n2a4n1cscgn7j2c9f0
Source document status
Available
File type
application/pdf
File size
408.536 KiB
Location inside the source
Page 4 Row 7 Line 18 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_68t52sfkf6n9b4kbr2ba7d2cwy
Address of this item
/en/BudgetDetail/Item/bi_68t52sfkf6n9b4kbr2ba7d2cwy

Related records

Institution
전라남도 보성군
Programme
그린다향 관리 및 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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