- Institution
- 전라남도 여수시
- Department
- 행정지원및 조직 활성화
○ 대리근무자 인부임
Programme 일중심 조직관리를 통한 직원 사기 진작
Amounts and period
- Budgeted amount
- 194,688,000 KRW
- 기정액
- 164,736,000 KRW
- Change
- +29,952,000 KRW +18.2%
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.
-
Department 행정지원및 조직 활성화 34,799,139,000 KRW0.6%
-
Policy 인사·조직운영 1,841,368,000 KRW10.6%
-
Programme 일중심조직관리 1,319,208,000 KRW14.8%
-
Project 일중심 조직관리를 통한 직원 사기 진작 1,319,208,000 KRW14.8%
-
Budget category 인건비 974,828,000 KRW20.0%
-
Item ○ 대리근무자 인부임 194,688,000 KRW
- Category–statistical code
- 101
- 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
5 items- ○ 대리근무자 인부임 194,688,000 KRW Opens in a new window
- ○ 기간제근로자 퇴직금 23,845,000원 * 1식 23,845,000 KRW Opens in a new window
- ㅇ 휴직자 대리근무 인부임 경정 101,376,000원 101,376,000 KRW Opens in a new window
- ㅇ 휴직자 대리근무 주차수당 경정 18,432,000원 18,432,000 KRW Opens in a new window
- ○ 퇴직자 인사기록 DB 구축 경정 25,780,000원 25,780,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 여수시 · FY2009 3회 추경 · 일반회계 · 제3회추경예산 일반회계 행정지원과 자치행정국 34
Opens in a new window
- Page
- 5 / 7
View source document details
- Document ID
doc_1dcmw3v4wav7e2je2knydefwwf- Source document status
- Available
- File type
- application/pdf
- File size
- 102.809 KiB
- Location inside the source
- Page 5 Row 14 Line 2 Column level4
Source and reference
FY 2009 release No source record
- Fiscal year of record
- 2009
- Fetched from the source
- 2026-07-28 21:45
- Read and interpreted
- 2026-07-28 21:45
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1efwkmf1eqkk3amxf85gch8xc9- Address of this item
- /en/BudgetDetail/Item/bi_1efwkmf1eqkk3amxf85gch8xc9
Related records
Similar budgets
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