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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
식품위생과

ㅇ사무원

Programme 인력운영비

Amounts and period

Budgeted amount
5,924,000 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 식품위생과 1,422,230,000 KRW
  2. Policy 행정운영경비(식품위생과)(기타/기타) 94,179,000 KRW
  3. Programme 인력운영비 12,962,000 KRW
  4. Project 인력운영비 12,962,000 KRW
  5. Budget category 인건비 12,962,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 12,962,000 KRW
  7. Item ㅇ사무원 5,924,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

16,454원*1명*20시간*12월*150%

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

Detailed budget items

3 items
  1. ㅇ사무원 101-03 Page 10 Selected item 5,924,000 KRW Opens in a new window
  2. ○시간외근무수당 101-03 Page 9 12,962,000 KRW Opens in a new window
  3. ㅇ진료보조원 101-03 Page 10 7,038,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3720xad7tzc161z03dd48277jw
Source document status
Available
File type
application/pdf
File size
199.893 KiB
Location inside the source
Page 10 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_06ykkjxr3n65eag3neewqthy4w
Address of this item
/en/BudgetDetail/Item/bi_06ykkjxr3n65eag3neewqthy4w

Related records

Institution
전라남도 여수시
Programme
인력운영비

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 “ㅇ사무원” · classification 101-03

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

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