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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
회계과

ㅇ재난안전관리수당

Programme 인력운영비 총괄

Amounts and period

Budgeted amount
27,840,000 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 128,642,405,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 119,640,675,000 KRW
  3. Programme 인력운영비 118,281,334,000 KRW
  4. Project 인력운영비 총괄 118,137,361,000 KRW
  5. Budget category 인건비 118,137,361,000 KRW
  6. Statistical item 보수 96,990,480,000 KRW
  7. Item ㅇ재난안전관리수당 27,840,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

80,000원*29명*12월

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

Detailed budget items

81 items
  1. ㅇ재난안전관리수당 101-01 Page 20 Selected item 27,840,000 KRW Opens in a new window
  2. ○연봉제 급여(121명) 101-01 Page 19 10,199,819,000 KRW Opens in a new window
  3. ㅇ시장 113,818,000원*1명 101-01 Page 19 113,818,000 KRW Opens in a new window
  4. ㅇ부시장 115,108,000원*1명 101-01 Page 19 115,108,000 KRW Opens in a new window
  5. ㅇ4급 104,312,000원*13명 101-01 Page 19 1,356,056,000 KRW Opens in a new window
  6. ㅇ5급 89,025,000원*78명 101-01 Page 19 6,943,950,000 KRW Opens in a new window
  7. ㅇ지도관 90,950,000원*2명 101-01 Page 19 181,900,000 KRW Opens in a new window
  8. ㅇ일반임기제(4급) 99,484,000원*1명 101-01 Page 19 99,484,000 KRW Opens in a new window
  9. ㅇ일반임기제(5급) 84,534,000원*1명 101-01 Page 19 84,534,000 KRW Opens in a new window
  10. ㅇ일반임기제(6급) 69,942,000원*3명 101-01 Page 19 209,826,000 KRW Opens in a new window
  11. ㅇ일반임기제(7급) 52,456,000원*20명 101-01 Page 19 1,049,120,000 KRW Opens in a new window
  12. ㅇ일반임기제(8급) 46,023,000원*1명 101-01 Page 19 46,023,000 KRW Opens in a new window
  13. ○호봉제 급여(1,746명) 101-01 Page 19 62,230,128,000 KRW Opens in a new window
  14. ㅇ6급 4,231,900원*550명*12월 101-01 Page 19 27,930,540,000 KRW Opens in a new window
  15. ㅇ7급 3,033,100원*400명*12월 101-01 Page 19 14,558,880,000 KRW Opens in a new window
  16. ㅇ8급 2,084,300원*350명*12월 101-01 Page 19 8,754,060,000 KRW Opens in a new window
  17. ㅇ9급 1,925,200원*400명*12월 101-01 Page 19 9,240,960,000 KRW Opens in a new window
  18. ㅇ지도사 3,259,000원*33명*12월 101-01 Page 19 1,290,564,000 KRW Opens in a new window
  19. ㅇ연구사 2,889,800원*12명*12월 101-01 Page 19 416,132,000 KRW Opens in a new window
  20. ㅇ경력관 나군 3,249,300원*1명*12월 101-01 Page 19 38,992,000 KRW Opens in a new window
  21. ○상여금 101-01 Page 19 2,229,913,000 KRW Opens in a new window
  22. ㅇ정근수당 101-01 Page 19 2,229,913,000 KRW Opens in a new window
  23. ○정액수당 101-01 Page 19 8,463,407,000 KRW Opens in a new window
  24. ㅇ모범공무원수당 101-01 Page 21 6,000,000 KRW Opens in a new window
  25. ㅇ민원업무수당 50,000원*100명*12월 101-01 Page 21 60,000,000 KRW Opens in a new window
  26. ㅇ사회복지업무수당 101-01 Page 21 252,000,000 KRW Opens in a new window
  27. ㅇ사회복지업무수당 가산금(자격증) 101-01 Page 21 72,000,000 KRW Opens in a new window
  28. ㅇ연구수당 80,000원*15명*12월 101-01 Page 22 14,400,000 KRW Opens in a new window
  29. ○정액급식비 140,000원*1,867명*12월 101-01 Page 22 3,136,560,000 KRW Opens in a new window
  30. ○명절휴가비 101-01 Page 22 3,111,507,000 KRW Opens in a new window
  31. ○연가보상비 101-01 Page 22 1,379,344,000 KRW Opens in a new window
  32. ㅇ연봉제(부시장, 4급, 5급, 지도관,일반임기제) 101-01 Page 22 190,057,000 KRW Opens in a new window
  33. ㅇ호봉제 101-01 Page 22 1,189,287,000 KRW Opens in a new window
  34. ○육아휴직수당 101-01 Page 22 2,040,000,000 KRW Opens in a new window
  35. ㅇ첫번째 육아휴직자 101-01 Page 22 1,890,000,000 KRW Opens in a new window
  36. ㅇ순차육아휴직자(6개월) 101-01 Page 22 150,000,000 KRW Opens in a new window
  37. ○특수직무수당(시간선택제채용) 101-01 Page 22 22,002,000 KRW Opens in a new window
  38. ㅇ근무기간 5년이하 101-01 Page 22 6,791,000 KRW Opens in a new window
  39. ㅇ근무기간 5년초과 101-01 Page 22 15,211,000 KRW Opens in a new window
  40. ○직급보조비 101-01 Page 22 4,177,800,000 KRW Opens in a new window
  41. ㅇ시장 650,000원*1명*12월 101-01 Page 22 7,800,000 KRW Opens in a new window
  42. ㅇ부시장 300,000원*1명*12월 101-01 Page 22 3,600,000 KRW Opens in a new window
  43. ㅇ4급, 일반임기제5급 101-01 Page 22 67,200,000 KRW Opens in a new window
  44. ㅇ5급, 일반임기제6급 101-01 Page 22 243,000,000 KRW Opens in a new window
  45. ㅇ6급, 일반임기제7급 101-01 Page 22 1,265,400,000 KRW Opens in a new window
  46. ㅇ7급, 일반임기제8급 101-01 Page 22 864,000,000 KRW Opens in a new window
  47. ㅇ8-9급, 일반임기제9급 101-01 Page 23 1,680,000,000 KRW Opens in a new window
  48. ㅇ중앙행정기관파견 101-01 Page 23 36,000,000 KRW Opens in a new window
  49. ㅇ교류지원비 200,000원*1명*12월 101-01 Page 23 2,400,000 KRW Opens in a new window
  50. ㅇ자치단체파견(4급, 5급) 101-01 Page 23 2,400,000 KRW Opens in a new window
  51. ㅇ자치단체파견(6급이하) 101-01 Page 23 6,000,000 KRW Opens in a new window
  52. ○청원경찰(38명) 101-02 Page 23 1,947,630,000 KRW Opens in a new window
  53. ㅇ정근수당 101-02 Page 23 102,972,000 KRW Opens in a new window
  54. ㅇ정액급식비 140,000원*38명*12월 101-02 Page 24 63,840,000 KRW Opens in a new window
  55. ㅇ명절휴가비 101-02 Page 24 137,296,000 KRW Opens in a new window
  56. ㅇ연가보상비 101-02 Page 24 32,799,000 KRW Opens in a new window
  57. ㅇ특정업무경비(대민활동비) 101-02 Page 24 22,800,000 KRW Opens in a new window
  58. ㅇ장려수당 250,000원*7명*12월 101-02 Page 24 21,000,000 KRW Opens in a new window
  59. ○실무수습(80명) 101-02 Page 24 2,211,168,000 KRW Opens in a new window
  60. ㅇ정액급식비 140,000원*80명*12월 101-02 Page 24 134,400,000 KRW Opens in a new window
  61. ○시간선택제임기제(28명) 101-02 Page 24 1,488,282,000 KRW Opens in a new window
  62. ㅇ정액급식비 140,000원*28명*12월 101-02 Page 24 47,040,000 KRW Opens in a new window
  63. ㅇ의료업무수당(도서지역 보건진료원) 101-02 Page 25 25,725,000 KRW Opens in a new window
  64. ㅇ연가보상비 101-02 Page 25 23,773,000 KRW Opens in a new window
  65. ㅇ특정업무경비(대민활동비) 101-02 Page 25 14,700,000 KRW Opens in a new window
  66. ○통합직군 347명(수로원 제외) 101-03 Page 25 14,203,377,000 KRW Opens in a new window
  67. ㅇ기본급 2,352,340원*347명*12월 101-03 Page 25 9,795,144,000 KRW Opens in a new window
  68. ㅇ명절휴가비 816,261,980원*2회*60% 101-03 Page 25 979,515,000 KRW Opens in a new window
  69. ㅇ정근수당 816,261,980원*2회*35% 101-03 Page 25 571,384,000 KRW Opens in a new window
  70. ㅇ연차수당 116,684원*347명*10일 101-03 Page 26 404,894,000 KRW Opens in a new window
  71. ○수로원 8명(도로시설관리과) 101-03 Page 26 395,570,000 KRW Opens in a new window
  72. ㅇ기본급 2,724,020원*8명*12월 101-03 Page 26 261,506,000 KRW Opens in a new window
  73. ㅇ명절휴가비 21,792,160원*2회*60% 101-03 Page 26 26,151,000 KRW Opens in a new window
  74. ㅇ정근수당 21,792,160원*2회*45% 101-03 Page 26 19,613,000 KRW Opens in a new window
  75. ㅇ연차수당 133,244원*8명*10일 101-03 Page 26 10,660,000 KRW Opens in a new window
  76. ○환경미화원 20명(자원시설과1, 남면7, 화정3, 삼산9) 101-03 Page 26 900,854,000 KRW Opens in a new window
  77. ㅇ기본급 2,009,780원*20명*12월 101-03 Page 27 482,348,000 KRW Opens in a new window
  78. ㅇ명절휴가비 50,395,600원*2회*60% 101-03 Page 27 60,475,000 KRW Opens in a new window
  79. ㅇ특수업무수당 90,000원*20명*12월 101-03 Page 27 21,600,000 KRW Opens in a new window
  80. ㅇ작업장려수당 70,000원*20명*12월 101-03 Page 27 16,800,000 KRW Opens in a new window
  81. ㅇ연차수당 122,824원*20명*10일 101-03 Page 27 24,565,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7shppnxzary3r3w543w5mmgyaj
Source document status
Available
File type
application/pdf
File size
376.633 KiB
Location inside the source
Page 20 Row 2 Line 34 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_30cmrvdxezcm7x4pj6yyv2c3dd
Address of this item
/en/BudgetDetail/Item/bi_30cmrvdxezcm7x4pj6yyv2c3dd

Related records

Institution
전라남도 여수시
Programme
인력운영비 총괄

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3 items
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Keyword “ㅇ재난안전관리수당” · classification 101-01

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