- Institution
- 전라남도 여수시
- Department
- 총무과
○ 대리근무자 인부임
Programme 조직운영 내실화
Amounts and period
- Budgeted amount
- 878,659,000 KRW
- 기정액
- 797,127,000 KRW
- Change
- +81,532,000 KRW +10.2%
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 총무과 62,197,369,000 KRW1.4%
-
Policy 행정지원 및 조직 활성화(일반공공행정/일반행정) 8,254,858,000 KRW10.6%
-
Programme 일중심 조직관리 1,452,787,000 KRW60.5%
-
Project 조직운영 내실화 1,452,787,000 KRW60.5%
-
Budget category 인건비 1,052,043,000 KRW83.5%
-
Statistical item 기간제근로자등보수 1,052,043,000 KRW83.5%
-
Item ○ 대리근무자 인부임 878,659,000 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
8 items- ○ 대리근무자 인부임 878,659,000 KRW Opens in a new window
- ㅇ 사회보험료 경정 79,904,000원 79,904,000 KRW Opens in a new window
- ○ 대학생 행정인턴[일자리정책관으로 이관] 173,384,000 KRW Opens in a new window
- ㅇ 인부임 경정 121,233,000원 121,233,000 KRW Opens in a new window
- ㅇ 주차수당 경정 21,084,000원 21,084,000 KRW Opens in a new window
- ㅇ 중식비 경정 13,800,000원 13,800,000 KRW Opens in a new window
- ㅇ 생활임금 보전수당 1,131,000 KRW Opens in a new window
- ㅇ 사회보험료 경정 16,136,000원 16,136,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0ksh9tzjwk8cgw2pqpq9s4pbd7- Source document status
- Available
- File type
- application/pdf
- File size
- 789.379 KiB
- Location inside the source
- Page 1 Row 13 Line 1 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-28 21:54
- Read and interpreted
- 2026-07-28 21:54
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1v7780qcs6ah9rqthf4ksw783r- Address of this item
- /en/BudgetDetail/Item/bi_1v7780qcs6ah9rqthf4ksw783r
Related records
Similar budgets
5 itemsItems 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
- ○ 대리근무자 인부임 797,127,000 KRW
- ○ 대리근무자 인부임 1,048,199,000 KRW +19.3%
- ○ 대리근무자 인부임 1,201,695,000 KRW
- ○ 맞춤형 방문건강관리 인부임(대리근무자) 2,492,000 KRW
- ○ 맞춤형 방문건강관리 인부임(대리근무자) 1,628,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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