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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
행정지원과

○ 육아휴직 대리근무자 인건비

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
90,720,000 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 68,262,009,000 KRW
  2. Policy 행정운영경비(행정지원과) 56,752,003,000 KRW
  3. Programme 인력운영비(총괄) 46,228,586,000 KRW
  4. Project 인력운영비(총괄) 46,228,586,000 KRW
  5. Budget category 인건비 44,618,366,000 KRW
  6. Statistical item 기간제근로자등보수 978,396,000 KRW
  7. Item ○ 육아휴직 대리근무자 인건비 90,720,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

45,000원 * 7명 * 24일 * 12월

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

Detailed budget items

63 items
  1. ○ 육아휴직 대리근무자 인건비 101-04 Page 27 Selected item 90,720,000 KRW Opens in a new window
  2. ○ 군수(연봉제) 81,320,000원 * 1인 101-01 Page 20 81,320,000 KRW Opens in a new window
  3. ○ 부군수(연봉제) 76,948,000원 * 1인 101-01 Page 20 76,948,000 KRW Opens in a new window
  4. ○ 가족관계등록사무지원보조금 42,854,000원 101-01 Page 20 42,854,000 KRW Opens in a new window
  5. ○ 공공사회복지전달체계개선사업 101-01 Page 20 220,500,000 KRW Opens in a new window
  6. ○ 정근수당 101-01 Page 20 1,922,221,000 KRW Opens in a new window
  7. ○ 자녀학비보조수당 350,000원 * 105인 * 4회 101-01 Page 21 147,000,000 KRW Opens in a new window
  8. ○ 육아휴직수당 800,000원 * 12인 * 12월 101-01 Page 21 115,200,000 KRW Opens in a new window
  9. ○ 의료업무수당 50,000원 * 45인 * 12월 101-01 Page 21 27,000,000 KRW Opens in a new window
  10. ○ 안전관리담당수당 15,000원 * 5인 * 12월 101-01 Page 21 900,000 KRW Opens in a new window
  11. ○ 사회복지업무수당 70,000원 * 57인 * 12월 101-01 Page 22 47,880,000 KRW Opens in a new window
  12. ○ 사회복지사 자격증 가산금 101-01 Page 22 10,800,000 KRW Opens in a new window
  13. ○ 자동차운전업무수당 101-01 Page 22 24,960,000 KRW Opens in a new window
  14. ○ 민원업무수당 30,000원 * 75인 * 12월 101-01 Page 22 27,000,000 KRW Opens in a new window
  15. ○ 전산업무수당 50,000원 * 6인 * 12월 101-01 Page 22 3,600,000 KRW Opens in a new window
  16. ○ 사서수당 20,000원 * 5인 * 12월 101-01 Page 22 1,200,000 KRW Opens in a new window
  17. ○ 읍.면근무수당 70,000원 * 265인 * 12월 101-01 Page 22 222,600,000 KRW Opens in a new window
  18. ○ 관리업무수당 101-01 Page 23 2,872,000 KRW Opens in a new window
  19. ○ 업무대행수당 50,000원 * 10인 * 12월 101-01 Page 23 13,895,000 KRW Opens in a new window
  20. ○ 모범 및 청백리공무원 수당 101-01 Page 23 6,000,000 KRW Opens in a new window
  21. ○ 명예 및 조기퇴직수당 600,000,000원 101-01 Page 23 1,800,000 KRW Opens in a new window
  22. ○ 정액급식비 130,000원 * 755인 * 12월 101-01 Page 23 600,000,000 KRW Opens in a new window
  23. ○ 명절휴가비 101-01 Page 23 42,120,000 KRW Opens in a new window
  24. ○ 연가보상비 101-01 Page 23 2,306,665,000 KRW Opens in a new window
  25. ○ 자녀학비보조수당 350,000원 * 33명 * 4회 101-02 Page 23 24,240,000 KRW Opens in a new window
  26. ○ 정액급식비 130,000원 * 22인 * 12월 101-02 Page 24 34,320,000 KRW Opens in a new window
  27. ○ 교통보조비(청경) 120,000원 * 22인 * 12월 101-02 Page 24 31,680,000 KRW Opens in a new window
  28. ○ 명절휴가비(청경) 101-02 Page 24 67,563,000 KRW Opens in a new window
  29. ○ 연가보상비(청경) 101-02 Page 24 24,990,000 KRW Opens in a new window
  30. ○ 처우개선비(청경) 675,629,000원 * 3% 101-02 Page 24 20,269,000 KRW Opens in a new window
  31. ○ 위험수당(을종) 40,000원 * 5인 * 12월 101-02 Page 24 2,400,000 KRW Opens in a new window
  32. ○ 청원경찰 고용보험 부담금 101-02 Page 24 15,400,000 KRW Opens in a new window
  33. ○ 도로보수원(무기계약근로자) 인건비 101-02 Page 24 193,400,000 KRW Opens in a new window
  34. ○ 무기계약근로자 관내여비 101-02 Page 27 81,476,000 KRW Opens in a new window
  35. ○ 무기계약자 퇴직금 50,000,000원*5인 101-02 Page 27 154,888,000 KRW Opens in a new window
  36. ○ 무기계약자 재해보상금 1,000,000원 * 10인 101-02 Page 27 119,189,000 KRW Opens in a new window
  37. ○ 무기계약자 국민연금부담금(215인) 101-02 Page 27 35,699,000 KRW Opens in a new window
  38. ○ 무기계약자 정부부담 건강보험료(215인) 101-02 Page 27 46,412,000 KRW Opens in a new window
  39. ○ 무기계약자 산재보험 부담금(215인) 101-02 Page 27 22,072,000 KRW Opens in a new window
  40. ○ 생활민원 기동처리요원 보험료 101-02 Page 27 53,247,000 KRW Opens in a new window
  41. ○ 출산휴가 대리근무자 인건비 101-04 Page 27 64,800,000 KRW Opens in a new window
  42. ○ 대리근무자 연차 유급휴가수당 101-04 Page 28 6,480,000 KRW Opens in a new window
  43. ○ 대리근무자 4대 보험료 2,480,000원 101-04 Page 28 2,480,000 KRW Opens in a new window
  44. ○ 기간제근로자 관내 여비 101-04 Page 28 25,311,000 KRW Opens in a new window
  45. ○ 기간제근로자 퇴직금 5,000,000원 * 12인 101-04 Page 28 65,520,000 KRW Opens in a new window
  46. ○ 기간제근로자 국민연금부담금(30명) 101-04 Page 29 24,131,000 KRW Opens in a new window
  47. ○ 기간제근로자 정부부담 건강보험료(30명) 101-04 Page 29 16,838,000 KRW Opens in a new window
  48. ○ 기간제근로자 산재보험 부담금(30명) 101-04 Page 29 13,406,000 KRW Opens in a new window
  49. ○ 군수 650,000원 * 1인 * 12월 204-01 Page 29 7,800,000 KRW Opens in a new window
  50. ○ 부군수 400,000원 * 1인 * 12월 204-01 Page 29 4,800,000 KRW Opens in a new window
  51. ○ 4급(기관장) 400,000원 * 2인 * 12월 204-01 Page 29 9,600,000 KRW Opens in a new window
  52. ○ 4급(보조기관) 350,000원 * 3인 * 12월 204-01 Page 29 12,600,000 KRW Opens in a new window
  53. ○ 5급(기관장) 150,000원 * 14인 * 12월 204-01 Page 29 25,200,000 KRW Opens in a new window
  54. ○ 5급(보조기관) 100,000원 * 22인 * 12월 204-01 Page 29 26,400,000 KRW Opens in a new window
  55. ○ 6급(보조기관) 50,000원 * 8인 * 12월 204-01 Page 29 4,800,000 KRW Opens in a new window
  56. ○ 군수 500,000원 * 1인 * 12월 204-01 Page 29 6,000,000 KRW Opens in a new window
  57. ○ 부군수 450,000원 * 1인 * 12월 204-01 Page 29 5,400,000 KRW Opens in a new window
  58. ○ 4급,지도관 400,000원 * 4인 * 12월 204-01 Page 29 19,200,000 KRW Opens in a new window
  59. ○ 5급,지도관 250,000원 * 36인 * 12월 204-01 Page 29 108,000,000 KRW Opens in a new window
  60. ○ 6급,지도사,별정6급,연구사 204-01 Page 29 390,600,000 KRW Opens in a new window
  61. ○ 7급,별정7급,계약직 204-01 Page 29 347,760,000 KRW Opens in a new window
  62. ○ 8.9급,계약직,청원경찰 204-01 Page 29 391,860,000 KRW Opens in a new window
  63. ○ 대민활동비 50,000원*417인*12월 204-01 Page 29 250,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0r9fs12k4a6mrq7mdwrx6g0zk6
Source document status
Available
File type
application/pdf
File size
486.912 KiB
Location inside the source
Page 27 Row 4 Line 3 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 21:50
Read and interpreted
2026-07-28 21:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2h4je8mv0d3adcn68112xj8fj0
Address of this item
/en/BudgetDetail/Item/bi_2h4je8mv0d3adcn68112xj8fj0

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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