onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
도서관운영과

ㅇ사무원

Programme 인력운영비

Amounts and period

Budget amount
65,086,000 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 도서관운영과 5,133,736,000 KRW
  2. Policy 행정운영경비(도서관운영과)(기타/기타) 663,710,000 KRW
  3. Programme 인력운영비 233,444,000 KRW
  4. Project 인력운영비 233,444,000 KRW
  5. Budget category 인건비 233,444,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 190,167,000 KRW
  7. Item ㅇ사무원 65,086,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

15,066원*12명*20시간*12월*150%

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

Detailed budget items

13 items
  1. ㅇ사무원 101-03 Page 30 Selected item 65,086,000 KRW Opens in a new window
  2. ○청원경찰 시간외근무수당 초과분 101-02 Page 30 32,887,000 KRW Opens in a new window
  3. ㅇ경위 13,353원*1명*57시간*12월*55% 101-02 Page 30 5,024,000 KRW Opens in a new window
  4. ㅇ경사 12,533원*1명*57시간*12월*55% 101-02 Page 30 4,715,000 KRW Opens in a new window
  5. ㅇ순경 10,255원*6명*57시간*12월*55% 101-02 Page 30 23,148,000 KRW Opens in a new window
  6. ○청원경찰 휴일근무수당 101-02 Page 30 10,390,000 KRW Opens in a new window
  7. ㅇ경위 107,330원*1명*20일 101-02 Page 30 2,147,000 KRW Opens in a new window
  8. ㅇ순경 82,430원*5명*20일 101-02 Page 30 8,243,000 KRW Opens in a new window
  9. ○시간외근무수당 101-03 Page 30 123,212,000 KRW Opens in a new window
  10. ㅇ시설물관리원 101-03 Page 30 58,126,000 KRW Opens in a new window
  11. ○휴일근무수당 101-03 Page 30 66,955,000 KRW Opens in a new window
  12. ㅇ사무원(자료실 관리) 101-03 Page 30 28,204,000 KRW Opens in a new window
  13. ㅇ시설물 관리 161,460원*8명*30일 101-03 Page 30 38,751,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2a9fj6mb197xybn0v6ps0p1jh9
Source document status
Available
File type
application/pdf
File size
405.941 KiB
Location inside the source
Page 30 Row 5 Line 11 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_4qf96b90x6m8sebngg9kdgpc1a
Address of this item
/en/BudgetDetail/Item/bi_4qf96b90x6m8sebngg9kdgpc1a

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.

Search related names

AI analysis report

AI analysis reports are not yet available.