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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
회천면

ㅇ인건비 80,240원*1명*253일

Programme 환경정비 기본경비

Amounts and period

Budgeted amount
20,301,000 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 회천면 611,716,000 KRW
  2. Policy 쾌적한 지역환경 조성 65,931,000 KRW
  3. Programme 청소관리 65,931,000 KRW
  4. Project 환경정비 기본경비 65,931,000 KRW
  5. Budget category 인건비 41,497,000 KRW
  6. Statistical item 기간제근로자등보수 41,497,000 KRW
  7. Item ㅇ인건비 80,240원*1명*253일 20,301,000 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

23 items
  1. ㅇ인건비 80,240원*1명*253일 101-04 Page 4 Selected item 20,301,000 KRW Opens in a new window
  2. ○도로변등 쓰레기 수거 인건비 101-04 Page 4 7,623,000 KRW Opens in a new window
  3. ○공중화장실 및 시가지 청소 인부임 101-04 Page 4 5,617,000 KRW Opens in a new window
  4. ○재활용품 선별요원 101-04 Page 4 28,257,000 KRW Opens in a new window
  5. ㅇ주휴수당 80,240원*1명*52일 101-04 Page 4 4,173,000 KRW Opens in a new window
  6. ㅇ월차수당 80,240원*1명*12일 101-04 Page 4 963,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 4 7,824,000 KRW Opens in a new window
  8. ㅇ재활용선별장 생활용품 구입 201-01 Page 4 984,000 KRW Opens in a new window
  9. ㅇ청소용품 구입 500,000원*3회 201-01 Page 4 1,500,000 KRW Opens in a new window
  10. ㅇ해수욕장 및 자연발생유원지 공중화장실용품 구입 201-01 Page 4 1,500,000 KRW Opens in a new window
  11. ㅇ자연발생유원지 등 쓰레기수거 장비구입 201-01 Page 4 840,000 KRW Opens in a new window
  12. ㅇ자연발생유원지 계도용 현수막 201-01 Page 4 1,500,000 KRW Opens in a new window
  13. ○하천 및 도로변 쓰레기 수거 장비사용료 201-01 Page 5 4,000,000 KRW Opens in a new window
  14. ○피복비 201-01 Page 5 1,500,000 KRW Opens in a new window
  15. ㅇ작업복 및 작업화 201-01 Page 5 1,200,000 KRW Opens in a new window
  16. ㅇ우의 25,000원*3명*4회 201-01 Page 5 300,000 KRW Opens in a new window
  17. ○임차료 201-01 Page 5 4,050,000 KRW Opens in a new window
  18. ㅇ바다쓰레기 수거 및 모래정선 임차료 201-01 Page 5 4,050,000 KRW Opens in a new window
  19. ○공공요금 및 제세 201-02 Page 5 4,260,000 KRW Opens in a new window
  20. ㅇ공중화장실 인분수거료 201-02 Page 5 1,260,000 KRW Opens in a new window
  21. ㅇ영농폐비닐 수집장 관리 유류대 201-02 Page 5 3,000,000 KRW Opens in a new window
  22. ○시설장비 유지비 201-02 Page 5 2,800,000 KRW Opens in a new window
  23. ㅇ자연발생유원지 공중화장실 유지관리 201-02 Page 5 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_71tdc8cpamc9b5740sd57tt9ah
Source document status
Available
File type
application/pdf
File size
95.845 KiB
Location inside the source
Page 4 Row 7 Line 7 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_76t3d8sh9xnhfhx4r2r284jj5p
Address of this item
/en/BudgetDetail/Item/bi_76t3d8sh9xnhfhx4r2r284jj5p

Related records

Institution
전라남도 보성군
Programme
환경정비 기본경비

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 “ㅇ인건비” · classification 101-04

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

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