- Institution
- 강원특별자치도 삼척시
- Department
- 환경과
○ 대체인력 인건비
Programme 환경미화원 대체인력 관리
Amounts and period
- Budgeted amount
- 70,000,000 KRW
- 기정액
- 40,500,000 KRW
- Change
- +29,500,000 KRW +72.8%
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.
-
Department 환경과 23,223,007,000 KRW0.3%
-
Policy 폐기물처리(환경/폐기물) 11,829,712,000 KRW0.6%
-
Programme 생활쓰레기처리 3,868,987,000 KRW1.8%
-
Project 환경미화원 대체인력 관리 77,000,000 KRW90.9%
-
Budget category 인건비 77,000,000 KRW90.9%
-
Statistical item 기간제근로자등보수 77,000,000 KRW90.9%
-
Item ○ 대체인력 인건비 70,000,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
3,500,000원*10월*2명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_6ha3tg3rq64thakz90xystr9kx- Source document status
- Available
- File type
- application/pdf
- File size
- 171.206 KiB
- Location inside the source
- Page 7 Row 15 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7eshw67s0wbjw2nshaabhk4z41- Address of this item
- /en/BudgetDetail/Item/bi_7eshw67s0wbjw2nshaabhk4z41
Related records
Similar budgets
5 itemsItems 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 “대체인력” · classification 101-04
- ○공무직 결원 대체인력 인건비 부족분 217,909,000 KRW
- ○취업상담사 대체인력 인건비 40,730,000 KRW +99.2%
- ○구내식당 근무자 대체인력 인건비경정 35,386,000 KRW +18.7%
- ○대체인력 퇴직금 24,960,000 KRW
- ○공무직근로자 대체인력 50,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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