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

ㅇ지도사(20호봉이하)

Programme 인력운영비

Amounts and period

Budget amount
91,962,000 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 농업정책과 34,861,949,000 KRW
  2. Policy 행정운영경비(농업정책과)(기타/기타) 612,775,000 KRW
  3. Programme 인력운영비 369,952,000 KRW
  4. Project 인력운영비 369,952,000 KRW
  5. Budget category 인건비 369,952,000 KRW
  6. Statistical item 보수 307,121,000 KRW
  7. Item ㅇ지도사(20호봉이하) 91,962,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

11,691원*23명*57시간*12월*50%

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

Detailed budget items

16 items
  1. ㅇ지도사(20호봉이하) 101-01 Page 50 Selected item 91,962,000 KRW Opens in a new window
  2. ○시간외근무수당 초과분(현원 79명) 101-01 Page 50 307,121,000 KRW Opens in a new window
  3. ㅇ6급 13,229원*11명*57시간*12월*50% 101-01 Page 50 49,768,000 KRW Opens in a new window
  4. ㅇ7급 11,950원*11명*57시간*12월*50% 101-01 Page 50 44,956,000 KRW Opens in a new window
  5. ㅇ8급 10,729원*6명*57시간*12월*50% 101-01 Page 50 22,016,000 KRW Opens in a new window
  6. ㅇ9급 10,579원*13명*57시간*12월*50% 101-01 Page 50 47,035,000 KRW Opens in a new window
  7. ㅇ지도사(21호봉이상) 101-01 Page 50 42,662,000 KRW Opens in a new window
  8. ㅇ연구사 101-01 Page 50 8,722,000 KRW Opens in a new window
  9. ○시간선택제 임기제공무원 시간외근무수당 101-02 Page 50 12,699,000 KRW Opens in a new window
  10. ㅇ나급 13,229원*1명*57시간*12월*50% 101-02 Page 50 4,525,000 KRW Opens in a new window
  11. ㅇ다급 11,950원*2명*57시간*12월*50% 101-02 Page 50 8,174,000 KRW Opens in a new window
  12. ○실무수습 시간외 근무수당 초과분(1명) 101-02 Page 50 2,539,000 KRW Opens in a new window
  13. ○공중방역수의사 위험수당 101-02 Page 50 600,000 KRW Opens in a new window
  14. ○공중방역수의사 시간외근무수당 101-02 Page 50 10,483,000 KRW Opens in a new window
  15. ○공중방역수의사 방역활동 장려금 101-02 Page 50 10,800,000 KRW Opens in a new window
  16. ○시간외근무수당 101-03 Page 50 25,710,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xrth2z2bcd7z243jkn43d0rzz
Source document status
Available
File type
application/pdf
File size
566.946 KiB
Location inside the source
Page 50 Row 8 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:09
Read and interpreted
2026-07-28 22:09
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_1db2eyzptdpbbc10ktyf23vckb
Address of this item
/en/BudgetDetail/Item/bi_1db2eyzptdpbbc10ktyf23vckb

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 “20호봉이하” · classification 101-01

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

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