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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
행정지원과

○ 육아휴직 대리근무자 인건비

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
84,672,000 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 70,169,793,000 KRW
  2. Policy 행정운영경비(행정지원과) 57,838,108,000 KRW
  3. Programme 인력운영비(총괄) 48,059,925,000 KRW
  4. Project 인력운영비(총괄) 48,059,925,000 KRW
  5. Budget category 인건비 46,449,705,000 KRW
  6. Statistical item 기간제근로자등보수 752,340,000 KRW
  7. Item ○ 육아휴직 대리근무자 인건비 84,672,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

42,000원 * 7명 * 24일 * 12월

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

Detailed budget items

61 items
  1. ○ 육아휴직 대리근무자 인건비 101-04 Page 28 Selected item 84,672,000 KRW Opens in a new window
  2. ○ 군수(연봉제) 79,725,000원 * 1인 101-01 Page 20 79,725,000 KRW Opens in a new window
  3. ○ 부군수(연봉제) 75,439,000원 * 1인 101-01 Page 20 75,439,000 KRW Opens in a new window
  4. ○ 공무원처우개선비 23,066,650,000원 * 3% 101-01 Page 20 692,000,000 KRW Opens in a new window
  5. ○ 정근수당 101-01 Page 20 1,922,221,000 KRW Opens in a new window
  6. ○ 자녀학비보조수당 350,000원 * 128인 * 4회 101-01 Page 21 179,200,000 KRW Opens in a new window
  7. ○ 육아휴직수당 800,000원 * 10인 * 12월 101-01 Page 21 96,000,000 KRW Opens in a new window
  8. ○ 의료업무수당 50,000원 * 45인 * 12월 101-01 Page 21 27,000,000 KRW Opens in a new window
  9. ○ 안전관리담당수당 15,000원 * 5인 * 12월 101-01 Page 21 900,000 KRW Opens in a new window
  10. ○ 사회복지업무수당 70,000원 * 57인 * 12월 101-01 Page 22 47,880,000 KRW Opens in a new window
  11. ○ 사회복지사 자격증 가산금 101-01 Page 22 10,800,000 KRW Opens in a new window
  12. ○ 자동차운전업무수당 101-01 Page 22 24,960,000 KRW Opens in a new window
  13. ○ 민원업무수당 30,000원 * 75인 * 12월 101-01 Page 22 27,000,000 KRW Opens in a new window
  14. ○ 전산업무수당 50,000원 * 6인 * 12월 101-01 Page 22 3,600,000 KRW Opens in a new window
  15. ○ 사서수당 20,000원 * 5인 * 12월 101-01 Page 22 1,200,000 KRW Opens in a new window
  16. ○ 읍.면근무수당 70,000원 * 265인 * 12월 101-01 Page 22 222,600,000 KRW Opens in a new window
  17. ○ 관리업무수당 101-01 Page 23 6,234,000 KRW Opens in a new window
  18. ○ 업무대행수당 50,000원 * 10인 * 12월 101-01 Page 23 8,446,000 KRW Opens in a new window
  19. ○ 모범 및 청백리공무원 수당 101-01 Page 23 13,895,000 KRW Opens in a new window
  20. ○ 명예 및 조기퇴직수당 300,000,000원 101-01 Page 23 6,000,000 KRW Opens in a new window
  21. ○ 정액급식비 130,000원 * 747인 * 12월 101-01 Page 23 1,800,000 KRW Opens in a new window
  22. ○ 명절휴가비 101-01 Page 23 5,040,000 KRW Opens in a new window
  23. ○ 연가보상비 23,066,650,000원 * 15/365일 101-01 Page 23 46,800,000 KRW Opens in a new window
  24. ○ 자녀학비보조수당 350,000원 * 33명 * 4회 101-02 Page 23 24,240,000 KRW Opens in a new window
  25. ○ 정액급식비 130,000원 * 22인 * 12월 101-02 Page 24 34,320,000 KRW Opens in a new window
  26. ○ 교통보조비(청경) 120,000원 * 22인 * 12월 101-02 Page 24 31,680,000 KRW Opens in a new window
  27. ○ 명절휴가비(청경) 101-02 Page 24 67,563,000 KRW Opens in a new window
  28. ○ 연가보상비(청경) 101-02 Page 24 27,766,000 KRW Opens in a new window
  29. ○ 처우개선비(청경) 675,629,000원 * 3% 101-02 Page 24 20,269,000 KRW Opens in a new window
  30. ○ 위험수당(을종) 40,000원 * 5인 * 12월 101-02 Page 24 2,400,000 KRW Opens in a new window
  31. ○ 청원경찰 고용보험 부담금 101-02 Page 24 15,400,000 KRW Opens in a new window
  32. ○ 무기계약근로자 관내여비 5,000,000원*12월 101-02 Page 27 175,685,000 KRW Opens in a new window
  33. ○ 무기계약자 퇴직금 50,000,000원*10인 101-02 Page 27 108,720,000 KRW Opens in a new window
  34. ○ 무기계약자 재해보상금 1,000,000원 * 10인 101-02 Page 27 10,080,000 KRW Opens in a new window
  35. ○ 무기계약자 국민연금부담금(215인) 101-02 Page 28 288,039,000 KRW Opens in a new window
  36. ○ 무기계약자 정부부담 건강보험료(215인) 101-02 Page 28 200,987,000 KRW Opens in a new window
  37. ○ 무기계약자 산재보험 부담금(215인) 101-02 Page 28 160,022,000 KRW Opens in a new window
  38. ○ 생활민원 기동처리요원 보험료 101-02 Page 28 2,400,000 KRW Opens in a new window
  39. ○ 명량대첩 등 행사근무자 시간외 수당 101-04 Page 28 12,600,000 KRW Opens in a new window
  40. ○ 출산휴가 대리근무자 인건비 101-04 Page 28 60,480,000 KRW Opens in a new window
  41. ○ 대리근무자 연차 유급휴가수당 101-04 Page 28 6,048,000 KRW Opens in a new window
  42. ○ 대리근무자 4대 보험료 2,480,000원 101-04 Page 28 2,480,000 KRW Opens in a new window
  43. ○ 기간제근로자 퇴직금 5,000,000원 * 12인 101-04 Page 29 21,998,000 KRW Opens in a new window
  44. ○ 기간제근로자 국민연금부담금(22명) 101-04 Page 29 13,104,000 KRW Opens in a new window
  45. ○ 기간제근로자 정부부담 건강보험료(30명) 101-04 Page 29 4,368,000 KRW Opens in a new window
  46. ○ 기간제근로자 산재보험 부담금(22명) 101-04 Page 29 15,840,000 KRW Opens in a new window
  47. ○ 군수 650,000원 * 1인 * 12월 204-01 Page 29 7,800,000 KRW Opens in a new window
  48. ○ 부군수 400,000원 * 1인 * 12월 204-01 Page 29 4,800,000 KRW Opens in a new window
  49. ○ 4급(기관장) 400,000원 * 2인 * 12월 204-01 Page 29 9,600,000 KRW Opens in a new window
  50. ○ 4급(보조기관) 350,000원 * 3인 * 12월 204-01 Page 29 12,600,000 KRW Opens in a new window
  51. ○ 5급(기관장) 150,000원 * 14인 * 12월 204-01 Page 29 25,200,000 KRW Opens in a new window
  52. ○ 5급(보조기관) 100,000원 * 22인 * 12월 204-01 Page 29 26,400,000 KRW Opens in a new window
  53. ○ 6급(보조기관) 50,000원 * 8인 * 12월 204-01 Page 29 4,800,000 KRW Opens in a new window
  54. ○ 군수 500,000원 * 1인 * 12월 204-01 Page 29 6,000,000 KRW Opens in a new window
  55. ○ 부군수 450,000원 * 1인 * 12월 204-01 Page 29 5,400,000 KRW Opens in a new window
  56. ○ 4급,지도관 400,000원 * 4인 * 12월 204-01 Page 29 19,200,000 KRW Opens in a new window
  57. ○ 5급,지도관 250,000원 * 36인 * 12월 204-01 Page 29 108,000,000 KRW Opens in a new window
  58. ○ 6급,지도사,별정6급,연구사 204-01 Page 29 390,600,000 KRW Opens in a new window
  59. ○ 7급,별정7급,계약직 204-01 Page 29 347,760,000 KRW Opens in a new window
  60. ○ 8.9급,계약직,청원경찰 204-01 Page 30 391,860,000 KRW Opens in a new window
  61. ○ 대민활동비 50,000원*417인*12월 204-01 Page 30 250,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_491zjrj4cxfh700m2y6qyheamv
Source document status
Available
File type
application/pdf
File size
488.096 KiB
Location inside the source
Page 28 Row 4 Line 5 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-28 21:49
Read and interpreted
2026-07-28 21:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1y8kg69r90pfd2ptm1n4f74rgq
Address of this item
/en/BudgetDetail/Item/bi_1y8kg69r90pfd2ptm1n4f74rgq

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

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