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

ㅇ특정업무경비(대민활동비)

Programme 인력운영비 총괄

Amounts and period

Budgeted amount
21,000,000 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 회계과 135,891,989,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 127,753,776,000 KRW
  3. Programme 인력운영비 126,394,344,000 KRW
  4. Project 인력운영비 총괄 126,257,318,000 KRW
  5. Budget category 인건비 126,257,318,000 KRW
  6. Statistical item 기타직보수 5,889,084,000 KRW
  7. Item ㅇ특정업무경비(대민활동비) 21,000,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

50,000원*35명*12월

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

Detailed budget items

80 items
  1. ㅇ특정업무경비(대민활동비) 101-02 Page 20 Selected item 21,000,000 KRW Opens in a new window
  2. ○연봉제 급여(132명) 101-01 Page 15 11,189,608,000 KRW Opens in a new window
  3. ㅇ시장 117,233,000원*1명 101-01 Page 15 117,233,000 KRW Opens in a new window
  4. ㅇ부시장 121,089,000원*1명 101-01 Page 15 121,089,000 KRW Opens in a new window
  5. ㅇ4급 105,400,760원*13명 101-01 Page 15 1,370,210,000 KRW Opens in a new window
  6. ㅇ5급 90,481,860원*85명 101-01 Page 15 7,690,959,000 KRW Opens in a new window
  7. ㅇ지도관 96,257,500원*2명 101-01 Page 15 192,515,000 KRW Opens in a new window
  8. ㅇ일반임기제(5급) 88,440,000원*1명 101-01 Page 15 88,440,000 KRW Opens in a new window
  9. ㅇ일반임기제(6급) 68,218,660원*3명 101-01 Page 15 204,656,000 KRW Opens in a new window
  10. ㅇ일반임기제(7급) 54,269,280원*25명 101-01 Page 15 1,356,732,000 KRW Opens in a new window
  11. ㅇ일반임기제(8급) 47,774,000원*1명 101-01 Page 15 47,774,000 KRW Opens in a new window
  12. ○호봉제 급여(1,786명) 101-01 Page 16 66,704,132,000 KRW Opens in a new window
  13. ㅇ6급 4,358,900원*580명*12월 101-01 Page 16 30,337,944,000 KRW Opens in a new window
  14. ㅇ7급 3,124,100원*400명*12월 101-01 Page 16 14,995,680,000 KRW Opens in a new window
  15. ㅇ8급 2,228,500원*400명*12월 101-01 Page 16 10,696,800,000 KRW Opens in a new window
  16. ㅇ9급 2,039,500원*360명*12월 101-01 Page 16 8,810,640,000 KRW Opens in a new window
  17. ㅇ지도사 3,356,800원*33명*12월 101-01 Page 16 1,329,293,000 KRW Opens in a new window
  18. ㅇ연구사 3,421,500원*12명*12월 101-01 Page 16 492,696,000 KRW Opens in a new window
  19. ㅇ경력관 나군 3,423,200원*1명*12월 101-01 Page 16 41,079,000 KRW Opens in a new window
  20. ○상여금 101-01 Page 16 2,390,232,000 KRW Opens in a new window
  21. ㅇ정근수당 101-01 Page 16 2,390,232,000 KRW Opens in a new window
  22. ○정액수당 101-01 Page 16 9,043,385,000 KRW Opens in a new window
  23. ㅇ재난안전관리수당 101-01 Page 17 28,800,000 KRW Opens in a new window
  24. ㅇ모범공무원수당 101-01 Page 17 21,000,000 KRW Opens in a new window
  25. ㅇ민원업무수당 50,000원*100명*12월 101-01 Page 18 60,000,000 KRW Opens in a new window
  26. ㅇ사회복지업무수당 101-01 Page 18 252,000,000 KRW Opens in a new window
  27. ㅇ사회복지업무수당 가산금(자격증) 101-01 Page 18 72,000,000 KRW Opens in a new window
  28. ㅇ연구수당 80,000원*15명*12월 101-01 Page 18 14,400,000 KRW Opens in a new window
  29. ○정액급식비 140,000원*1,918명*12월 101-01 Page 18 3,222,240,000 KRW Opens in a new window
  30. ○명절휴가비 101-01 Page 18 3,335,207,000 KRW Opens in a new window
  31. ○연가보상비 101-01 Page 18 1,801,988,000 KRW Opens in a new window
  32. ㅇ연봉제(부시장, 4급, 5급, 지도관,일반임기제) 101-01 Page 18 208,500,000 KRW Opens in a new window
  33. ㅇ호봉제 101-01 Page 18 1,593,488,000 KRW Opens in a new window
  34. ○육아휴직수당 101-01 Page 18 2,070,000,000 KRW Opens in a new window
  35. ㅇ첫번째 육아휴직자 101-01 Page 19 1,920,000,000 KRW Opens in a new window
  36. ㅇ순차육아휴직자(6개월) 101-01 Page 19 150,000,000 KRW Opens in a new window
  37. ○특수직무수당(시간선택제채용) 101-01 Page 19 18,465,000 KRW Opens in a new window
  38. ㅇ근무기간 5년이하 101-01 Page 19 2,798,000 KRW Opens in a new window
  39. ㅇ근무기간 5년초과 101-01 Page 19 15,667,000 KRW Opens in a new window
  40. ○직급보조비 101-01 Page 19 4,194,660,000 KRW Opens in a new window
  41. ㅇ시장 650,000원*1명*12월 101-01 Page 19 7,800,000 KRW Opens in a new window
  42. ㅇ부시장 300,000원*1명*12월 101-01 Page 19 3,600,000 KRW Opens in a new window
  43. ㅇ4급, 일반임기제5급 101-01 Page 19 67,200,000 KRW Opens in a new window
  44. ㅇ5급, 일반임기제6급 101-01 Page 19 264,000,000 KRW Opens in a new window
  45. ㅇ6급, 일반임기제7급 101-01 Page 19 1,343,100,000 KRW Opens in a new window
  46. ㅇ7급, 일반임기제8급 101-01 Page 19 866,160,000 KRW Opens in a new window
  47. ㅇ8-9급, 일반임기제9급 101-01 Page 19 1,596,000,000 KRW Opens in a new window
  48. ㅇ중앙행정기관파견 101-01 Page 19 36,000,000 KRW Opens in a new window
  49. ㅇ교류지원비 200,000원*1명*12월 101-01 Page 19 2,400,000 KRW Opens in a new window
  50. ㅇ자치단체파견(4급, 5급) 101-01 Page 19 2,400,000 KRW Opens in a new window
  51. ㅇ자치단체파견(6급이하) 101-01 Page 19 6,000,000 KRW Opens in a new window
  52. ○청원경찰(35명) 101-02 Page 19 1,939,979,000 KRW Opens in a new window
  53. ㅇ정근수당 101-02 Page 19 103,188,000 KRW Opens in a new window
  54. ㅇ정액급식비 140,000원*35명*12월 101-02 Page 20 58,800,000 KRW Opens in a new window
  55. ㅇ명절휴가비 101-02 Page 20 137,583,000 KRW Opens in a new window
  56. ㅇ연가보상비 101-02 Page 20 32,867,000 KRW Opens in a new window
  57. ㅇ장려수당 250,000원*6명*12월 101-02 Page 20 18,000,000 KRW Opens in a new window
  58. ○실무수습(80명) 101-02 Page 20 2,348,910,000 KRW Opens in a new window
  59. ㅇ정액급식비 140,000원*80명*12월 101-02 Page 20 134,400,000 KRW Opens in a new window
  60. ○시간선택제임기제(28명) 101-02 Page 21 1,600,195,000 KRW Opens in a new window
  61. ㅇ정액급식비 140,000원*28명*12월 101-02 Page 21 47,040,000 KRW Opens in a new window
  62. ㅇ의료업무수당(도서지역 보건진료원) 101-02 Page 21 18,375,000 KRW Opens in a new window
  63. ㅇ연가보상비 101-02 Page 21 27,609,000 KRW Opens in a new window
  64. ㅇ특정업무경비(대민활동비) 101-02 Page 21 14,700,000 KRW Opens in a new window
  65. ○통합직군 352명(수로원 제외) 101-03 Page 22 15,063,422,000 KRW Opens in a new window
  66. ㅇ기본급 2,465,560원*352명*12월 101-03 Page 22 10,414,526,000 KRW Opens in a new window
  67. ㅇ명절휴가비 867,877,120원*2회*60% 101-03 Page 22 1,041,453,000 KRW Opens in a new window
  68. ㅇ정근수당 867,877,120원*2회*35% 101-03 Page 22 607,514,000 KRW Opens in a new window
  69. ㅇ연차수당 131,298원*352명*10일 101-03 Page 22 462,169,000 KRW Opens in a new window
  70. ○수로원 8명(도로시설관리과) 101-03 Page 22 413,347,000 KRW Opens in a new window
  71. ㅇ기본급 2,846,540원*8명*12월 101-03 Page 22 273,268,000 KRW Opens in a new window
  72. ㅇ명절휴가비 22,772,320원*2회*60% 101-03 Page 22 27,327,000 KRW Opens in a new window
  73. ㅇ정근수당 22,772,320원*2회*45% 101-03 Page 22 20,496,000 KRW Opens in a new window
  74. ㅇ연차수당 154,189원*8명*10일 101-03 Page 23 12,336,000 KRW Opens in a new window
  75. ○환경미화원 20명(남면7, 화정4, 삼산9) 101-03 Page 23 921,548,000 KRW Opens in a new window
  76. ㅇ기본급 2,060,020원*20명*12월 101-03 Page 23 494,405,000 KRW Opens in a new window
  77. ㅇ명절휴가비 51,400,400원*2회*60% 101-03 Page 23 61,681,000 KRW Opens in a new window
  78. ㅇ특수업무수당 90,000원*20명*12월 101-03 Page 23 21,600,000 KRW Opens in a new window
  79. ㅇ작업장려수당 70,000원*20명*12월 101-03 Page 23 16,800,000 KRW Opens in a new window
  80. ㅇ연차수당 139,200원*20명*10일 101-03 Page 23 27,840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mnx1zc4wv0mbng0f8kkh3ny75
Source document status
Available
File type
application/pdf
File size
338.513 KiB
Location inside the source
Page 20 Row 2 Line 34 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_2mvtvqvg92dkpwyh00ss03pb0e
Address of this item
/en/BudgetDetail/Item/bi_2mvtvqvg92dkpwyh00ss03pb0e

Related records

Institution
전라남도 여수시
Programme
인력운영비 총괄

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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 “ㅇ특정업무경비” · classification 101-02

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