- Institution
- 전라남도 여수시
- Department
- 총무과
○ 대리근무자 인부임
Programme 조직운영 내실화
Amounts and period
- Budgeted amount
- 1,201,695,000 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.
-
Department 총무과 60,736,447,000 KRW2.0%
-
Policy 행정지원 및 조직 활성화(일반공공행정/일반행정) 9,018,758,000 KRW13.3%
-
Programme 일중심 조직관리 1,669,661,000 KRW72.0%
-
Project 조직운영 내실화 1,669,661,000 KRW72.0%
-
Budget category 인건비 1,201,695,000 KRW100.0%
-
Statistical item 기간제근로자등보수 1,201,695,000 KRW100.0%
-
Item ○ 대리근무자 인부임 1,201,695,000 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
27 items- ○ 대리근무자 인부임 1,201,695,000 KRW Opens in a new window
- ㅇ 사회보험료 112,128,000원 * 1식 112,128,000 KRW Opens in a new window
- ○ 일반수용비 33,925,000 KRW Opens in a new window
- ㅇ 공무원증 제작 12,950원 * 500개 6,475,000 KRW Opens in a new window
- ㅇ 공무원증 목걸이 제작 2,500원 * 500개 1,250,000 KRW Opens in a new window
- ㅇ 임용장 제작 4,500원 * 1,000부 4,500,000 KRW Opens in a new window
- ㅇ 업무안내도 제작 6,000,000 KRW Opens in a new window
- ○ 운영수당 14,600,000 KRW Opens in a new window
- ㅇ 인사위원회 참석수당 6,000,000 KRW Opens in a new window
- ㅇ 임기제공무원 채용 면접위원 수당 6,000,000 KRW Opens in a new window
- ㅇ 기간제근로자 채용 면접위원 수당 1,000,000 KRW Opens in a new window
- ㅇ 생활임금위원회 참석 수당 1,600,000 KRW Opens in a new window
- ○ 피복비 11,700,000 KRW Opens in a new window
- ㅇ 청원경찰 제복, 점퍼 등 일체 구입 11,700,000 KRW Opens in a new window
- ○ 임차료 24,000,000 KRW Opens in a new window
- ㅇ 중앙정부 및 시군 인사교류 파견직원 숙소임차료(월세) 24,000,000 KRW Opens in a new window
- ○ 조직개편 및 정원조정 업무추진 1,700,000 KRW Opens in a new window
- ○ 사무량조사 및 인력진단 추진 960,000 KRW Opens in a new window
- ○ 파견근무자(여수화학재난합동방재센터, 전라남도서울사무소) 4,800,000 KRW Opens in a new window
- ○ 통합인사시스템 구축을 위한 S/W 개발비 22,000,000 KRW Opens in a new window
- ○ 공무원 재해 부조금 6,000,000원 * 1식 6,000,000 KRW Opens in a new window
- ○ 사망조위금 3,393,000원 * 84명 285,012,000 KRW Opens in a new window
- ○ 도·시·군 통합사무소(정부 및 세종청사) 입주분담금 6,000,000 KRW Opens in a new window
- ○ 인사랑시스템 유지 보수 8,710,000원 * 1년 8,710,000 KRW Opens in a new window
- ○ 대여 학자금 부담금 1,559,000원 * 1식 1,559,000 KRW Opens in a new window
- ○ 통합인사시스템 구축을 위한 서버(H/W) 개발비 17,000,000 KRW Opens in a new window
- ○ 중앙정부 및 시군 인사교류 파견직원 숙소임차보증금 30,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_71w1082zmmwfem2nq23f4m3tk0- Source document status
- Available
- File type
- application/pdf
- File size
- 4,448.946 KiB
- Location inside the source
- Page 6 Row 14 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-28 21:55
- Read and interpreted
- 2026-07-28 21:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2903ezmbgwqde40n5rfchanb0z- Address of this item
- /en/BudgetDetail/Item/bi_2903ezmbgwqde40n5rfchanb0z
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 878,659,000 KRW +10.2%
- ○ 대리근무자 인부임 797,127,000 KRW
- ○ 대리근무자 인부임 1,048,199,000 KRW +19.3%
- ○ 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.
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