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

ㅇ사무원

Programme 인력운영비

Amounts and period

Budgeted amount
74,970,000 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 5,942,567,000 KRW
  2. Policy 행정운영경비(도서관운영과)(기타/기타) 682,679,000 KRW
  3. Programme 인력운영비 274,574,000 KRW
  4. Project 인력운영비 274,574,000 KRW
  5. Budget category 인건비 274,574,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 226,491,000 KRW
  7. Item ㅇ사무원 74,970,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

17,354원*12명*20시간*12월*150%

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

Detailed budget items

12 items
  1. ㅇ사무원 101-03 Page 26 Selected item 74,970,000 KRW Opens in a new window
  2. ○청원경찰 시간외근무수당 초과분 101-02 Page 26 36,845,000 KRW Opens in a new window
  3. ㅇ경사 12,497원*2명*57시간*12월*60% 101-02 Page 26 10,258,000 KRW Opens in a new window
  4. ㅇ순경 10,797원*6명*57시간*12월*60% 101-02 Page 26 26,587,000 KRW Opens in a new window
  5. ○청원경찰 휴일근무수당 101-02 Page 26 11,238,000 KRW Opens in a new window
  6. ㅇ경위 107,330원*2명*20일 101-02 Page 26 4,294,000 KRW Opens in a new window
  7. ㅇ순경 86,791원*4명*20일 101-02 Page 26 6,944,000 KRW Opens in a new window
  8. ○시간외근무수당 101-03 Page 26 143,866,000 KRW Opens in a new window
  9. ㅇ시설물관리원 101-03 Page 26 68,896,000 KRW Opens in a new window
  10. ○휴일근무수당 101-03 Page 26 82,625,000 KRW Opens in a new window
  11. ㅇ사무원(자료실 관리) 101-03 Page 26 32,090,000 KRW Opens in a new window
  12. ㅇ시설물 관리원 210,560원*8명*30일 101-03 Page 26 50,535,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gm6x0vwgtrha8jp2nmdz16yd4
Source document status
Available
File type
application/pdf
File size
365.092 KiB
Location inside the source
Page 26 Row 9 Line 10 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_5saka7ythbwa4egt3jdssytb50
Address of this item
/en/BudgetDetail/Item/bi_5saka7ythbwa4egt3jdssytb50

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.

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