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  • Fiscal year FY2015
  • 2회 추경
  • 일반회계
Institution
전라남도 여수시
Department
의회사무국

· 10년이상∼15년미만경정

Programme 인력운영비

Amounts and period

Budgeted amount
1,285,000 KRW
기정액
1,800,000 KRW
Change
−515,000 KRW −28.6%

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 의회사무국 2,593,198,000 KRW
  2. Policy 행정운영경비(의회사무국)(기타/기타) 942,295,000 KRW
  3. Programme 인력운영비 682,953,000 KRW
  4. Project 인력운영비 682,953,000 KRW
  5. Budget category 인건비 660,077,000 KRW
  6. Statistical item 보수 629,910,000 KRW
  7. Item ㅇ 정액수당 47,079,000 KRW
  8. Calculation line － 정근수당가산금 12,720,000 KRW
  9. Calculation line · 10년이상∼15년미만경정 1,285,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

· 10년이상∼15년미만 경정 1,285,000원

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

Detailed budget items

37 items
  1. · 10년이상∼15년미만경정 101-01 Page 2 Selected item 1,285,000 KRW Opens in a new window
  2. ○ 기본급 101-01 Page 1 424,411,000 KRW Opens in a new window
  3. ○ 수당 101-01 Page 2 142,230,000 KRW Opens in a new window
  4. ○ 정액급식비 경정 16,146,000원 101-01 Page 2 16,146,000 KRW Opens in a new window
  5. ○ 명절휴가비 경정 36,781,000원 101-01 Page 2 36,781,000 KRW Opens in a new window
  6. ○ 연가보상비 101-01 Page 2 10,342,000 KRW Opens in a new window
  7. ㅇ 연봉제 경정 764,000원 101-01 Page 2 764,000 KRW Opens in a new window
  8. ㅇ 정규직 경정 9,578,000원 101-01 Page 2 9,578,000 KRW Opens in a new window
  9. ○ 기본급 101-01 Page 3 13,240,000 KRW Opens in a new window
  10. ㅇ <가>직군 경정 9,248,000원 101-01 Page 3 9,248,000 KRW Opens in a new window
  11. ㅇ <다>직군 경정 3,992,000원 101-01 Page 3 3,992,000 KRW Opens in a new window
  12. ○ 상여금 101-01 Page 3 4,413,000 KRW Opens in a new window
  13. ㅇ <가>직군 경정 3,083,000원 101-01 Page 3 3,083,000 KRW Opens in a new window
  14. ㅇ <다>직군 경정 1,330,000원 101-01 Page 3 1,330,000 KRW Opens in a new window
  15. ○ 명절휴가비 경정 1,324,000원 101-01 Page 3 1,324,000 KRW Opens in a new window
  16. ○ 고정수당 101-01 Page 3 1,652,000 KRW Opens in a new window
  17. ㅇ 교통보조비 경정 881,000원 101-01 Page 3 881,000 KRW Opens in a new window
  18. ㅇ 정액급식비 경정 771,000원 101-01 Page 3 771,000 KRW Opens in a new window
  19. ○ 연차유급수당 101-01 Page 3 616,000 KRW Opens in a new window
  20. ㅇ <가>직군 경정 433,000원 101-01 Page 3 433,000 KRW Opens in a new window
  21. ㅇ <다>직군 경정 183,000원 101-01 Page 3 183,000 KRW Opens in a new window
  22. ○ 시간외근무수당 101-01 Page 3 5,324,000 KRW Opens in a new window
  23. ㅇ <가>직군(국장실요원, 의원실안내) 경정 101-01 Page 3 4,337,000 KRW Opens in a new window
  24. ㅇ <다>직군(교정사) 경정 987,000원 101-01 Page 3 987,000 KRW Opens in a new window
  25. ○ 국민건강보험 부담금 경정 1,057,000원 101-01 Page 3 1,057,000 KRW Opens in a new window
  26. ○ 노인장기요양 보험료 경정 69,000원 101-01 Page 3 69,000 KRW Opens in a new window
  27. ○ 국민연금 부담금 경정 1,589,000원 101-01 Page 3 1,589,000 KRW Opens in a new window
  28. ○ 고용보험 101-01 Page 3 530,000 KRW Opens in a new window
  29. ㅇ 실업급여 경정 230,000원 101-01 Page 3 230,000 KRW Opens in a new window
  30. ㅇ 고용안정직업능력개발 경정 300,000원 101-01 Page 3 300,000 KRW Opens in a new window
  31. ○ 산재보험 부담금 경정 353,000원 101-01 Page 3 353,000 KRW Opens in a new window
  32. ○ 4급 경정 1,600,000원 204 Page 3 1,600,000 KRW Opens in a new window
  33. ○ 5급 경정 3,000,000원 204 Page 3 3,000,000 KRW Opens in a new window
  34. ○ 6급 경정 4,030,000원 204 Page 3 4,030,000 KRW Opens in a new window
  35. ○ 7급 경정 6,605,000원 204 Page 3 6,605,000 KRW Opens in a new window
  36. ○ 8∼9급 경정 2,755,000원 204 Page 3 2,755,000 KRW Opens in a new window
  37. ○ 대민활동비 경정 4,886,000원 204 Page 3 4,886,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5sj6aqst4sz8awr0ktnmr2ktv4
Source document status
Available
File type
application/pdf
File size
163.742 KiB
Location inside the source
Page 2 Row 2 Line 24 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pcmkdevy0ctw00d7k7mnywbkp
Address of this item
/en/BudgetDetail/Item/bi_5pcmkdevy0ctw00d7k7mnywbkp

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 “15년미만경정” · classification 101-01

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

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