onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
총무과

○ 대리근무자 인부임

Programme 조직운영 내실화

Amounts and period

Budgeted amount
797,127,000 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 총무과 61,614,687,000 KRW
  2. Policy 행정지원 및 조직 활성화(일반공공행정/일반행정) 8,343,813,000 KRW
  3. Programme 일중심 조직관리 1,542,142,000 KRW
  4. Project 조직운영 내실화 1,542,142,000 KRW
  5. Budget category 인건비 1,141,398,000 KRW
  6. Statistical item 기간제근로자등보수 1,141,398,000 KRW
  7. Item ○ 대리근무자 인부임 797,127,000 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

33 items
  1. ○ 대리근무자 인부임 101-04 Page 8 Selected item 797,127,000 KRW Opens in a new window
  2. ㅇ 사회보험료 72,317,000원 * 1식 101-04 Page 8 72,317,000 KRW Opens in a new window
  3. ㅇ 대리근무자 퇴직금 20,000,000원 * 1식 101-04 Page 8 20,000,000 KRW Opens in a new window
  4. ○ 대학생 행정인턴 101-04 Page 8 344,271,000 KRW Opens in a new window
  5. ㅇ 인부임 52,710원 * 23일 * 100명 * 2회 101-04 Page 8 242,466,000 KRW Opens in a new window
  6. ㅇ 주차수당 52,710원 * 4일 * 100명 * 2회 101-04 Page 8 42,168,000 KRW Opens in a new window
  7. ㅇ 중식비 6,000원 * 23일 * 100명 * 2회 101-04 Page 8 27,600,000 KRW Opens in a new window
  8. ㅇ 사회보험료 32,037,000원 * 1식 101-04 Page 8 32,037,000 KRW Opens in a new window
  9. ○ 일반수용비 201-01 Page 8 17,615,000 KRW Opens in a new window
  10. ㅇ 공무원증 제작 12,930원 * 500개 201-01 Page 8 6,465,000 KRW Opens in a new window
  11. ㅇ 공무원증 목걸이 제작 2,500원 * 500개 201-01 Page 8 1,250,000 KRW Opens in a new window
  12. ㅇ 임용장 제작 4,500원 * 1,000부 201-01 Page 8 4,500,000 KRW Opens in a new window
  13. ㅇ 업무안내도 제작 900원 * 3,000매 * 2회 201-01 Page 8 5,400,000 KRW Opens in a new window
  14. ○ 운영수당 201-01 Page 8 14,800,000 KRW Opens in a new window
  15. ㅇ 조직관리위원회 회의 참석수당 201-01 Page 8 600,000 KRW Opens in a new window
  16. ㅇ 인사위원회 참석수당 201-01 Page 8 6,000,000 KRW Opens in a new window
  17. ㅇ 임기제공무원 채용 면접위원 수당 201-01 Page 8 6,000,000 KRW Opens in a new window
  18. ㅇ 기간제근로자 채용 면접위원 수당 201-01 Page 8 1,000,000 KRW Opens in a new window
  19. ㅇ 생활임금위원회 참석 수당 201-01 Page 8 1,200,000 KRW Opens in a new window
  20. ○ 피복비 201-01 Page 8 7,850,000 KRW Opens in a new window
  21. ㅇ 청원경찰 제복, 점퍼 구입(신규) 201-01 Page 8 3,200,000 KRW Opens in a new window
  22. ㅇ 청원경찰 제복, 점퍼 구입(기존) 201-01 Page 8 4,650,000 KRW Opens in a new window
  23. ○ 임차료 201-01 Page 8 61,200,000 KRW Opens in a new window
  24. ㅇ 중앙정부 및 시군 인사교류 파견직원 숙소임차료(월세) 201-01 Page 8 24,000,000 KRW Opens in a new window
  25. ㅇ 중앙정부 및 시군 인사교류 파견직원 숙소임차보증금 201-01 Page 8 30,000,000 KRW Opens in a new window
  26. ㅇ 도·시·군 통합사무소(정부 및 세종청사) 입주분담금 201-01 Page 9 7,200,000 KRW Opens in a new window
  27. ○ 조직개편 및 정원조정 업무추진 202-01 Page 9 1,700,000 KRW Opens in a new window
  28. ○ 사무량조사 및 인력진단 추진 202-01 Page 9 960,000 KRW Opens in a new window
  29. ○ 파견근무자(여수화학재난합동방재센터, 전라남도서울사무소) 202-01 Page 9 4,800,000 KRW Opens in a new window
  30. ○ 공무원 재해 부조금 6,000,000원 * 1식 307-07 Page 9 6,000,000 KRW Opens in a new window
  31. ○ 사망조위금 3,315,000원 * 84명 307-07 Page 9 278,460,000 KRW Opens in a new window
  32. ○ 인사랑시스템 유지 보수 5,800,000원 * 1년 308 Page 9 5,800,000 KRW Opens in a new window
  33. ○ 대여 학자금 부담금 1,559,000원 * 1식 309-02 Page 9 1,559,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ahmybh0bz121ph17hyf37hnxd
Source document status
Available
File type
application/pdf
File size
5,095.172 KiB
Location inside the source
Page 8 Row 3 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_3m7np04dmenxqfk0vn0312pm6g
Address of this item
/en/BudgetDetail/Item/bi_3m7np04dmenxqfk0vn0312pm6g

Related records

Institution
전라남도 여수시
Programme
조직운영 내실화

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

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.