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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 강릉시
Department
관광정책과

ㅇ초과근로수당(성수기 야간근무) 경정

Programme 해변 운영(읍면동)

Amounts and period

Budgeted amount
98,853,000 KRW
기정액
96,750,000 KRW
Change
+2,103,000 KRW +2.2%

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 관광정책과 19,556,636,000 KRW
  2. Policy 해양관광진흥 6,272,437,000 KRW
  3. Programme 해변 운영 6,272,437,000 KRW
  4. Project 해변 운영(읍면동) 2,608,522,000 KRW
  5. Budget category 인건비 1,661,522,000 KRW
  6. Statistical item 기간제근로자등보수 1,661,522,000 KRW
  7. Item ㅇ초과근로수당(성수기 야간근무) 경정 98,853,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ초과근로수당(성수기 야간근무) 경정 20,620원*141명*17일*2시간

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

Detailed budget items

13 items
  1. ㅇ초과근로수당(성수기 야간근무) 경정 101-04 Page 15 Selected item 98,853,000 KRW Opens in a new window
  2. ○수상안전요원 101-04 Page 15 1,009,105,000 KRW Opens in a new window
  3. ㅇ기본급 경정 110,000원*141명*32일 101-04 Page 15 496,320,000 KRW Opens in a new window
  4. ㅇ주휴수당 및 연차수당경정 101-04 Page 15 124,080,000 KRW Opens in a new window
  5. ㅇ연장근로수당경정 101-04 Page 15 162,855,000 KRW Opens in a new window
  6. ㅇ안전요원 피복비경정 101-04 Page 15 28,200,000 KRW Opens in a new window
  7. ㅇ고용산재보험 부담금경정 101-04 Page 15 23,817,000 KRW Opens in a new window
  8. ㅇ건강요양보험 부담금경정 101-04 Page 15 35,285,000 KRW Opens in a new window
  9. ㅇ국민연금 부담금경정 101-04 Page 15 39,695,000 KRW Opens in a new window
  10. ○안목 펫비치 운영 소모품 구입 201-01 Page 15 5,000,000 KRW Opens in a new window
  11. ○읍면동 해수욕장 시설 보수공사경정 401-01 Page 15 108,000,000 KRW Opens in a new window
  12. ○안목 펫비치 조성공사 401-01 Page 15 65,000,000 KRW Opens in a new window
  13. ○읍면동 해수욕장 포토존 정비 공사 401-01 Page 16 22,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4hpk8kv296mdzc4xc4bsmjqr43
Source document status
Available
File type
application/pdf
File size
462.597 KiB
Location inside the source
Page 15 Row 10 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6x2p3fr2f583fqj9z2f8b65yjr
Address of this item
/en/BudgetDetail/Item/bi_6x2p3fr2f583fqj9z2f8b65yjr

Related records

Institution
강원특별자치도 강릉시
Programme
해변 운영(읍면동)

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 “ㅇ초과근로수당” · classification 101-04

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