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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
관광정책과

ㅇ초과근로수당(성수기 야간근무)

Programme 해변 운영(읍면동)

Amounts and period

Budgeted amount
89,760,000 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 관광정책과 13,149,146,000 KRW
  2. Policy 해양관광진흥 5,557,609,000 KRW
  3. Programme 해변 운영 5,557,609,000 KRW
  4. Project 해변 운영(읍면동) 2,323,588,000 KRW
  5. Budget category 인건비 1,545,588,000 KRW
  6. Statistical item 기간제근로자등보수 1,545,588,000 KRW
  7. Item ㅇ초과근로수당(성수기 야간근무) 89,760,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

20,000원*132명*17일*2시간

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

Detailed budget items

39 items
  1. ㅇ초과근로수당(성수기 야간근무) 101-04 Page 64 Selected item 89,760,000 KRW Opens in a new window
  2. ○해수욕장 아르바이트 101-04 Page 63 124,601,000 KRW Opens in a new window
  3. ㅇ기본급 88,800원*25명*32일 101-04 Page 63 71,040,000 KRW Opens in a new window
  4. ㅇ주휴수당 및 연차수당 101-04 Page 63 17,600,000 KRW Opens in a new window
  5. ㅇ연장근로수당 133,200원*25명*7일 101-04 Page 63 23,310,000 KRW Opens in a new window
  6. ㅇ고용산재보험 부담금 101-04 Page 63 3,135,000 KRW Opens in a new window
  7. ㅇ건강요양보험 부담금 101-04 Page 63 4,478,000 KRW Opens in a new window
  8. ㅇ국민연금보험 부담금 101-04 Page 63 5,038,000 KRW Opens in a new window
  9. ○해수욕장 개장 전·후 수상안전요원 101-04 Page 63 38,499,000 KRW Opens in a new window
  10. ㅇ기본급 107,000원*35명*10일 101-04 Page 63 37,450,000 KRW Opens in a new window
  11. ㅇ고용산재보험 부담금 101-04 Page 63 1,049,000 KRW Opens in a new window
  12. ○해수욕장 개장 전·후 백사장 청소 101-04 Page 63 34,253,000 KRW Opens in a new window
  13. ㅇ기본급 95,200원*35명*10일 101-04 Page 63 33,320,000 KRW Opens in a new window
  14. ㅇ고용산재보험 부담금 101-04 Page 63 933,000 KRW Opens in a new window
  15. ○수상안전요원 101-04 Page 63 920,164,000 KRW Opens in a new window
  16. ㅇ기본급 107,000원*132명*32일 101-04 Page 63 451,968,000 KRW Opens in a new window
  17. ㅇ주휴수당 및 연차수당 101-04 Page 63 112,992,000 KRW Opens in a new window
  18. ㅇ연장근로수당 160,500원*132명*7일 101-04 Page 63 148,302,000 KRW Opens in a new window
  19. ㅇ안전요원 피복비 200,000원*132명 101-04 Page 64 26,400,000 KRW Opens in a new window
  20. ㅇ고용산재보험 부담금 101-04 Page 64 22,485,000 KRW Opens in a new window
  21. ㅇ건강요양보험 부담금 101-04 Page 64 32,121,000 KRW Opens in a new window
  22. ㅇ국민연금 부담금 803,022,000원*4.5% 101-04 Page 64 36,136,000 KRW Opens in a new window
  23. ○해변청소요원 101-04 Page 64 428,071,000 KRW Opens in a new window
  24. ㅇ기본급 95,200원*80명*32일 101-04 Page 64 243,712,000 KRW Opens in a new window
  25. ㅇ주휴수당 및 연차수당 101-04 Page 64 60,928,000 KRW Opens in a new window
  26. ㅇ연장근로수당 142,800원*80명*7일 101-04 Page 64 79,968,000 KRW Opens in a new window
  27. ㅇ고용산재보험 부담금 101-04 Page 64 10,770,000 KRW Opens in a new window
  28. ㅇ건강요양보험부담금 101-04 Page 64 15,385,000 KRW Opens in a new window
  29. ㅇ국민연금부담금 384,608,000원*4.5% 101-04 Page 64 17,308,000 KRW Opens in a new window
  30. ○읍면동 해수욕장 사무관리비 201-01 Page 64 110,000,000 KRW Opens in a new window
  31. ○읍면동 해수욕장 인명구조선 임차 201-01 Page 64 81,000,000 KRW Opens in a new window
  32. ○읍면동 해수욕장 공유수면 측량성과도 및구적도 제작 201-01 Page 64 45,000,000 KRW Opens in a new window
  33. ○읍면동 해수욕장 샤워장 임차(주문진 외 5개소) 201-01 Page 64 54,000,000 KRW Opens in a new window
  34. ○읍면동 해수욕장 공공운영비 201-02 Page 64 80,000,000 KRW Opens in a new window
  35. ○읍면동 해수욕장 수영한계선 설치공사 401-01 Page 64 100,000,000 KRW Opens in a new window
  36. ○읍면동 해수욕장 임시전기,통신, 상하수도설치공사 401-01 Page 64 120,000,000 KRW Opens in a new window
  37. ○읍면동 해수욕장 시설 보수공사 401-01 Page 64 120,000,000 KRW Opens in a new window
  38. ○읍면동 해수욕장 망루대 교체공사 401-01 Page 64 48,000,000 KRW Opens in a new window
  39. ○읍면동 해수욕장 노후 장비 교체 및 집기류 구입 405-01 Page 64 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4wd6tzemssekb58gg1x2x3cvns
Source document status
Available
File type
application/pdf
File size
1,468.088 KiB
Location inside the source
Page 64 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_70cvzn8nmy6jw3d485e7k6g6k8
Address of this item
/en/BudgetDetail/Item/bi_70cvzn8nmy6jw3d485e7k6g6k8

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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