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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
사천면

ㅇ연차수당 99,200원*3명*11일

Programme 사천체육공원 운영

Amounts and period

Budgeted amount
3,274,000 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 사천면 985,606,000 KRW
  2. Policy 주민생활체육활성화 163,169,000 KRW
  3. Programme 체육시설관리운영 163,169,000 KRW
  4. Project 사천체육공원 운영 163,169,000 KRW
  5. Budget category 인건비 110,569,000 KRW
  6. Statistical item 기간제근로자등보수 110,569,000 KRW
  7. Item ㅇ연차수당 99,200원*3명*11일 3,274,000 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

17 items
  1. ㅇ연차수당 99,200원*3명*11일 101-04 Page 34 Selected item 3,274,000 KRW Opens in a new window
  2. ○사천체육공원 시설관리 인부임 101-04 Page 33 109,969,000 KRW Opens in a new window
  3. ㅇ기본급 99,200원*3명*230일 101-04 Page 33 68,448,000 KRW Opens in a new window
  4. ㅇ주휴수당 99,200원*3명*46일 101-04 Page 34 13,690,000 KRW Opens in a new window
  5. ㅇ초과근무수당 101-04 Page 34 13,392,000 KRW Opens in a new window
  6. ㅇ4대보험(국민,건강,고용,산재) 101-04 Page 34 11,165,000 KRW Opens in a new window
  7. ○피복비(작업복,안전화등) 101-04 Page 34 600,000 KRW Opens in a new window
  8. ○운영 물품 구입 2,000,000원*1식 201-01 Page 34 2,000,000 KRW Opens in a new window
  9. ○관리용역비 201-01 Page 34 5,160,000 KRW Opens in a new window
  10. ㅇ무인경비 용역료 250,000원*12월 201-01 Page 34 3,000,000 KRW Opens in a new window
  11. ㅇ전기안전관리대행 용역료 201-01 Page 34 1,440,000 KRW Opens in a new window
  12. ㅇ정수기 임차료 60,000원*12월 201-01 Page 34 720,000 KRW Opens in a new window
  13. ○공공요금 201-02 Page 34 25,440,000 KRW Opens in a new window
  14. ㅇ전기요금 2,000,000원*12월 201-02 Page 34 24,000,000 KRW Opens in a new window
  15. ㅇ상하수도요금 120,000원*12월 201-02 Page 34 1,440,000 KRW Opens in a new window
  16. ○체육공원 시설 유지 관리 401-01 Page 34 16,400,000 KRW Opens in a new window
  17. ○파크골프장 콘프레샤 구입 405-01 Page 34 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4z50hrfbcgtxcjw69vqmac70za
Source document status
Available
File type
application/pdf
File size
887.684 KiB
Location inside the source
Page 34 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7n9qhvsx025ya0svz38j1a71ry
Address of this item
/en/BudgetDetail/Item/bi_7n9qhvsx025ya0svz38j1a71ry

Related records

Institution
강원특별자치도 강릉시
Programme
사천체육공원 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 “ㅇ연차수당” · classification 101-04

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

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