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

ㅇ여직원 휴게실 운영

Programme 공무원 사기진작 시책추진

Amounts and period

Budget amount
600,000 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 총무과 77,736,275,000 KRW
  2. Policy 행정지원 및 조직 활성화(일반공공행정/일반행정) 12,760,333,000 KRW
  3. Programme 직원 후생복지 지원 9,479,644,000 KRW
  4. Project 공무원 사기진작 시책추진 3,367,524,000 KRW
  5. Budget category 일반운영비 117,940,000 KRW
  6. Statistical item 사무관리비 114,940,000 KRW
  7. Item ㅇ여직원 휴게실 운영 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

600,000원*1식

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

Detailed budget items

37 items
  1. ㅇ여직원 휴게실 운영 201-01 Page 1 Selected item 600,000 KRW Opens in a new window
  2. ○자산공원 관리사 청소원 101-04 Page 1 6,918,000 KRW Opens in a new window
  3. ㅇ인부임 10,320원*3시간*198일 101-04 Page 1 6,131,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 1 606,000 KRW Opens in a new window
  5. ㅇ사회보험(고용, 산재) 101-04 Page 1 181,000 KRW Opens in a new window
  6. ○구내식당 조리원 101-04 Page 1 168,566,000 KRW Opens in a new window
  7. ㅇ기본급 82,560원*5명*22일*12월 101-04 Page 1 108,980,000 KRW Opens in a new window
  8. ㅇ주휴수당 82,560원*5명*4일*12월 101-04 Page 1 19,815,000 KRW Opens in a new window
  9. ㅇ연차수당 82,560원*5명*1일*12월 101-04 Page 1 4,954,000 KRW Opens in a new window
  10. ㅇ생활임금 보전수당 101-04 Page 1 13,220,000 KRW Opens in a new window
  11. ㅇ사회보험료 146,969,000원*11% 101-04 Page 1 16,167,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,714,617원*2명 101-04 Page 1 5,430,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 1 111,900,000 KRW Opens in a new window
  14. ㅇ자산공원 관리사 운영 201-01 Page 1 1,350,000 KRW Opens in a new window
  15. ㅇ직원 체력단련실 운영 201-01 Page 1 1,000,000 KRW Opens in a new window
  16. ㅇ구내식당 운영 10,000,000원*1식 201-01 Page 1 10,000,000 KRW Opens in a new window
  17. ㅇ구내식당 안전용품 구입 201-01 Page 1 500,000 KRW Opens in a new window
  18. ㅇ직원 업무일지 및 소형수첩 제작 201-01 Page 1 45,000,000 KRW Opens in a new window
  19. ㅇ송신년 연하장 제작 201-01 Page 1 15,400,000 KRW Opens in a new window
  20. ㅇ여수시청 나눔누리 사랑 봉사단 운영지원 201-01 Page 1 4,000,000 KRW Opens in a new window
  21. ㅇ퇴임식 현수막 등 제작 201-01 Page 1 1,200,000 KRW Opens in a new window
  22. ㅇ퇴직준비교육, 명예퇴직자 기념패 제작 201-01 Page 2 22,050,000 KRW Opens in a new window
  23. ㅇ표창장 내·외피 구입 201-01 Page 2 3,300,000 KRW Opens in a new window
  24. ㅇ퇴임식 꽃다발 등 구입 201-01 Page 2 2,500,000 KRW Opens in a new window
  25. ㅇ직장 내 괴롭힘 실태조사 용역 201-01 Page 2 5,000,000 KRW Opens in a new window
  26. ○급식비 201-01 Page 2 1,440,000 KRW Opens in a new window
  27. ○임차료 201-01 Page 2 1,600,000 KRW Opens in a new window
  28. ㅇ퇴임식 음향기기 등 임차 201-01 Page 2 1,600,000 KRW Opens in a new window
  29. ○민원업무담당공무원 등 의료비 지원 201-02 Page 2 3,000,000 KRW Opens in a new window
  30. ○중앙 노사관계 워크숍 참석 202-01 Page 2 880,000 KRW Opens in a new window
  31. ○공무원 노사화합 상생 프로그램 운영 202-01 Page 2 23,100,000 KRW Opens in a new window
  32. ○시정성과 우수공무원 등 국외연수 202-04 Page 2 300,000,000 KRW Opens in a new window
  33. ○도·시군 노사합동 국외정책 연수 202-04 Page 2 7,000,000 KRW Opens in a new window
  34. ○공무원 노동조합 간담회 추진 203-03 Page 2 1,620,000 KRW Opens in a new window
  35. ○공무직 노동조합 간담회 추진 203-03 Page 2 1,000,000 KRW Opens in a new window
  36. ○우수 모범·성실공무원 등 시상품 구입 303-01 Page 2 5,400,000 KRW Opens in a new window
  37. ○직원 워라밸을 위한 건강문화 활동비 지원 303-01 Page 2 2,735,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18bhbr4nkzz0wambwswq1zfmvq
Source document status
Available
File type
application/pdf
File size
472.32 KiB
Location inside the source
Page 1 Row 9 Line 7 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
2026-11-14 09:03
Item ID
bi_2vvnxff2qyam344kj97htkfvc7
Address of this item
/en/BudgetDetail/Item/bi_2vvnxff2qyam344kj97htkfvc7

Related records

Institution
전라남도 여수시
Programme
공무원 사기진작 시책추진

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 “ㅇ여직원” · classification 201-01

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