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 FY2013
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
행정지원과

○ 대리근무자 4대 보험료 2,480,000원

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
2,480,000 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 행정지원과 66,517,112,000 KRW
  2. Policy 행정운영경비(행정지원과) 54,200,019,000 KRW
  3. Programme 인력운영비(총괄) 46,411,254,000 KRW
  4. Project 인력운영비(총괄) 46,411,254,000 KRW
  5. Budget category 인건비 44,803,554,000 KRW
  6. Statistical item 기간제근로자등보수 647,147,000 KRW
  7. Item ○ 대리근무자 4대 보험료 2,480,000원 2,480,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

62 items
  1. ○ 대리근무자 4대 보험료 2,480,000원 101-04 Page 32 Selected item 2,480,000 KRW Opens in a new window
  2. ○ 군수(연봉제) 77,185,000원 * 1인 101-01 Page 24 77,185,000 KRW Opens in a new window
  3. ○ 부군수(연봉제) 73,036,000원 * 1인 101-01 Page 24 73,036,000 KRW Opens in a new window
  4. ○ 공무원처우개선비 22,234,198,000 * 3% 101-01 Page 25 667,026,000 KRW Opens in a new window
  5. ○ 정근수당 101-01 Page 25 1,852,850,000 KRW Opens in a new window
  6. ○ 자녀학비보조수당 350,000원 * 128명 * 4회 101-01 Page 26 179,200,000 KRW Opens in a new window
  7. ○ 육아휴직수당 800,000원 * 10명 * 12월 101-01 Page 26 96,000,000 KRW Opens in a new window
  8. ○ 의료업무수당 50,000원 * 45명 * 12월 101-01 Page 26 27,000,000 KRW Opens in a new window
  9. ○ 안전관리담당수당 15,000원 * 5명 * 12월 101-01 Page 26 900,000 KRW Opens in a new window
  10. ○ 사회복지업무수당 30,000원*50명*12월 101-01 Page 26 18,000,000 KRW Opens in a new window
  11. ○ 자동차운전업무수당 101-01 Page 26 24,480,000 KRW Opens in a new window
  12. ○ 민원업무수당 30,000원 * 75명 * 12월 101-01 Page 26 27,000,000 KRW Opens in a new window
  13. ○ 전산업무수당 50,000원 * 6명 * 12월 101-01 Page 26 3,600,000 KRW Opens in a new window
  14. ○ 사서수당 20,000원 * 4명 * 12월 101-01 Page 26 960,000 KRW Opens in a new window
  15. ○ 읍면근무수당 70,000원 * 265명 * 12월 101-01 Page 26 222,600,000 KRW Opens in a new window
  16. ○ 관리업무수당 101-01 Page 27 82,520,000 KRW Opens in a new window
  17. ○ 업무대행수당 50,000원*10명*12월 101-01 Page 27 8,726,000 KRW Opens in a new window
  18. ○ 모범 및 청백리공무원 수당 101-01 Page 27 13,978,000 KRW Opens in a new window
  19. ○ 명예 및 조기퇴직수당 300,000,000원 101-01 Page 27 6,000,000 KRW Opens in a new window
  20. ○ 정액급식비 130,000원 * 739인 * 12월 101-01 Page 27 1,800,000 KRW Opens in a new window
  21. ○ 명절휴가비 101-01 Page 27 5,040,000 KRW Opens in a new window
  22. ○ 연가보상비 22,234,198,000원 * 15/365일 101-01 Page 27 46,800,000 KRW Opens in a new window
  23. ○ 자녀학비보조수당 350,000원*33명*4회 101-02 Page 28 25,200,000 KRW Opens in a new window
  24. ○ 정액급식비 130,000원*22인*12월 101-02 Page 28 46,200,000 KRW Opens in a new window
  25. ○ 교통보조비(청경) 120,000원*24인*12월 101-02 Page 28 66,574,000 KRW Opens in a new window
  26. ○ 명절휴가비(청경) 101-02 Page 28 32,069,000 KRW Opens in a new window
  27. ○ 연가보상비(청경) 101-02 Page 28 34,505,000 KRW Opens in a new window
  28. ○ 처우개선비(청경) 1,368,016,000원*3% 101-02 Page 28 34,320,000 KRW Opens in a new window
  29. ○ 위험수당(을종) 40,000원*5인*12월 101-02 Page 28 34,560,000 KRW Opens in a new window
  30. ○ 청원경찰 고용보험 부담금 600,000원*22명 101-02 Page 28 136,802,000 KRW Opens in a new window
  31. ○ 정액급식비 60,000원*169명*12월 101-02 Page 31 99,100,000 KRW Opens in a new window
  32. ○ 명절휴가비 200,000원*169명*2회 101-02 Page 31 59,340,000 KRW Opens in a new window
  33. ○ 무기계약근로자 관내여비 5,000,000원*12월 101-02 Page 31 19,780,000 KRW Opens in a new window
  34. ○ 무기계약자 퇴직금 50,000,000원*10인 101-02 Page 31 11,180,000 KRW Opens in a new window
  35. ○ 무기계약자 재해보상금 1,000,000원 * 10인 101-02 Page 31 4,300,000 KRW Opens in a new window
  36. ○ 무기계약자 국민연금부담금(233인) 101-02 Page 31 4,500,000 KRW Opens in a new window
  37. ○ 무기계약자 정부부담 건강보험료(233인) 101-02 Page 31 549,640,000 KRW Opens in a new window
  38. ○ 무기계약자 산재보험 부담금(233인) 101-02 Page 31 330,096,000 KRW Opens in a new window
  39. ○ 생활민원 기동처리요원 보험료 101-02 Page 31 23,400,000 KRW Opens in a new window
  40. ○ 명량대첩 등 행사근무자 시간외 수당 101-04 Page 32 8,000,000 KRW Opens in a new window
  41. ○ 출산휴가 대리근무자 인건비 101-04 Page 32 56,160,000 KRW Opens in a new window
  42. ○ 육아휴직 대리근무자 인건비 101-04 Page 32 78,624,000 KRW Opens in a new window
  43. ○ 대리근무자 연차 유급휴가수당 101-04 Page 32 5,616,000 KRW Opens in a new window
  44. ○ 기간제근로자 퇴직금 5,000,000원*12인 101-04 Page 32 60,000,000 KRW Opens in a new window
  45. ○ 기간제근로자 국민연금부담금(30명) 101-04 Page 32 24,325,000 KRW Opens in a new window
  46. ○ 기간제근로자 정부부담 건강보험료(30명) 101-04 Page 32 15,676,000 KRW Opens in a new window
  47. ○ 기간제근로자 산재보험 부담금(30명) 101-04 Page 32 13,514,000 KRW Opens in a new window
  48. ○ 군수 650,000원*1인*12월 204-01 Page 32 7,800,000 KRW Opens in a new window
  49. ○ 부군수 400,000원*1인*12월 204-01 Page 32 4,800,000 KRW Opens in a new window
  50. ○ 4급(기관장) 400,000원*2인*12월 204-01 Page 32 9,600,000 KRW Opens in a new window
  51. ○ 4급(보조기관) 350,000원*2인*12월 204-01 Page 32 8,400,000 KRW Opens in a new window
  52. ○ 5급(기관장) 150,000원*14인*12월 204-01 Page 32 25,200,000 KRW Opens in a new window
  53. ○ 5급(보조기관) 100,000원*22인*12월 204-01 Page 32 26,400,000 KRW Opens in a new window
  54. ○ 6급(보조기관) 50,000원*8인*12월 204-01 Page 32 4,800,000 KRW Opens in a new window
  55. ○ 군수 500,000원*1인*12월 204-01 Page 32 6,000,000 KRW Opens in a new window
  56. ○ 부군수 450,000원*1인*12월 204-01 Page 32 5,400,000 KRW Opens in a new window
  57. ○ 4급,지도관 400,000원*5인*12월 204-01 Page 33 24,000,000 KRW Opens in a new window
  58. ○ 5급,지도관 250,000원*36인*12월 204-01 Page 33 108,000,000 KRW Opens in a new window
  59. ○ 6급,지도사,기능6급,별정6급,연구사 204-01 Page 33 388,740,000 KRW Opens in a new window
  60. ○ 7급,기능7급,별정7급,계약직다급 204-01 Page 33 428,400,000 KRW Opens in a new window
  61. ○ 8,9급,기능8,9급,청경 204-01 Page 33 309,960,000 KRW Opens in a new window
  62. ○ 대민활동비 50,000원*417인*12월 204-01 Page 33 250,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12mjkb89r6sb8j0p33wj432fek
Source document status
Available
File type
application/pdf
File size
533.095 KiB
Location inside the source
Page 32 Row 2 Line 9 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 21:48
Read and interpreted
2026-07-28 21:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0b363dnxjn8b499tkwtj8f9grm
Address of this item
/en/BudgetDetail/Item/bi_0b363dnxjn8b499tkwtj8f9grm

Related records

Institution
전라남도 해남군
Programme
인력운영비(총괄)

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 “대리근무자” · classification 101-04

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.