- Institution
- 강원특별자치도 동해시
- Department
- 환경과
○피복비(하ㆍ동복) 100,000원*6명*2회
Programme 찾아가는 생활민원 활성화
Amounts and period
- Budget amount
- 1,200,000 KRW
- 기정액
- 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.
-
Department 환경과 28,154,393,000 KRW0.0%
-
Policy 시민과소통하는 감동행정 구현(일반공공행정/일반행정) 237,368,000 KRW0.5%
-
Programme 주민친화적 현장행정 강화 237,368,000 KRW0.5%
-
Project 찾아가는 생활민원 활성화 237,368,000 KRW0.5%
-
Budget category 인건비 160,568,000 KRW0.7%
-
Statistical item 기간제근로자등보수 160,568,000 KRW0.7%
-
Item ○피복비(하ㆍ동복) 100,000원*6명*2회 1,200,000 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- ○피복비(하ㆍ동복) 100,000원*6명*2회 1,200,000 KRW Opens in a new window
- ◎생활민원 기동처리반 기간제근로자 160,568,000 KRW Opens in a new window
- ○기본급 10,030원*6명*7시간*255일 107,422,000 KRW Opens in a new window
- ○주휴수당 10,030원*6명*7시간*52주 21,906,000 KRW Opens in a new window
- ○기술 및 특수작업수당 10,080,000 KRW Opens in a new window
- ○명절휴가비 300,000원*6명*2회 3,600,000 KRW Opens in a new window
- ○국민연금부담금 143,006,000원*4.5% 6,436,000 KRW Opens in a new window
- ○국민건강보험부담금 5,070,000 KRW Opens in a new window
- ○장기요양보험부담금 657,000 KRW Opens in a new window
- ○고용보험부담금 143,006,000원*1.75% 2,503,000 KRW Opens in a new window
- ○산재보험부담금 143,006,000원*1.184% 1,694,000 KRW Opens in a new window
- ◎생활민원팀 운영 공공요금 및 제세 13,800,000 KRW Opens in a new window
- ○공용차량 유류비 250,000원*12월*2대 6,000,000 KRW Opens in a new window
- ○공용차량 유지관리비 4,800,000 KRW Opens in a new window
- ○공용차량 보험료 1,500,000원*2대 3,000,000 KRW Opens in a new window
- ◎공사장 생활폐기물 반입 수수료 48,000,000 KRW Opens in a new window
- ◎작업공구 및 자재 구입 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 동해시 · FY2025 1회 추경 · 일반회계 · 동해시 2025년 예산서(세출)
Opens in a new window
- Page
- 277 / 676
View source document details
- Document ID
doc_7c8hm0bdpgezz5yag2phyw8p8x- Source document status
- Available
- File type
- application/pdf
- File size
- 11,494.449 KiB
- Location inside the source
- Page 277 Row 9 Line 16 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7qy7xtcx0m2017ef3f8fy94p8d- Address of this item
- /en/BudgetDetail/Item/bi_7qy7xtcx0m2017ef3f8fy94p8d
Related records
Similar budgets
4 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 “하ㆍ동복” · classification 101-04
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