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 FY2017
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
행정지원과

○ 대리근무자 4대 보험료 3,480,000원*1식

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
3,480,000 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 78,420,285,000 KRW
  2. Policy 행정운영경비(행정지원과) 65,187,083,000 KRW
  3. Programme 인력운영비(총괄) 54,617,366,000 KRW
  4. Project 인력운영비(총괄) 54,377,366,000 KRW
  5. Budget category 인건비 52,624,106,000 KRW
  6. Statistical item 기간제근로자등보수 1,975,083,000 KRW
  7. Item ○ 대리근무자 4대 보험료 3,480,000원*1식 3,480,000 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

61 items
  1. ○ 대리근무자 4대 보험료 3,480,000원*1식 101-04 Page 28 Selected item 3,480,000 KRW Opens in a new window
  2. ○ 군수(연봉제) 87,786,000원*1명 101-01 Page 22 87,786,000 KRW Opens in a new window
  3. ○ 부군수(연봉제) 84,160,000원*1명 101-01 Page 22 84,160,000 KRW Opens in a new window
  4. ○ 정근수당 26,072,540,000원*1/12월*50%*2회 101-01 Page 22 2,172,712,000 KRW Opens in a new window
  5. ○ 자녀학비보조수당 350,000원*105명*4회 101-01 Page 23 147,000,000 KRW Opens in a new window
  6. ○ 질병 및 육아휴직 수당 101-01 Page 23 336,000,000 KRW Opens in a new window
  7. ○ 의료업무수당 50,000원*45명*12월 101-01 Page 23 27,000,000 KRW Opens in a new window
  8. ○ 안전관리담당수당 15,000원*5명*12월 101-01 Page 23 900,000 KRW Opens in a new window
  9. ○ 사회복지업무수당 70,000원*57명*12월 101-01 Page 23 47,880,000 KRW Opens in a new window
  10. ○ 사회복지사 자격증 가산금 101-01 Page 23 10,800,000 KRW Opens in a new window
  11. ○ 자동차운전업무수당 40,000원*51명*12월 101-01 Page 23 24,480,000 KRW Opens in a new window
  12. ○ 민원업무수당 30,000원*75명*12월 101-01 Page 23 27,000,000 KRW Opens in a new window
  13. ○ 전산업무수당 50,000원*6명*12월 101-01 Page 23 3,600,000 KRW Opens in a new window
  14. ○ 사서수당 20,000원*5명*12월 101-01 Page 23 1,200,000 KRW Opens in a new window
  15. ○ 읍.면근무수당 70,000원*265명*12월 101-01 Page 23 222,600,000 KRW Opens in a new window
  16. ○ 관리업무수당 4,288,300원*35명*12월*9% 101-01 Page 24 12,809,000 KRW Opens in a new window
  17. ○ 업무대행수당 50,000원*10명*12월 101-01 Page 24 4,664,000 KRW Opens in a new window
  18. ○ 모범 및 청백리공무원 수당 101-01 Page 24 1,662,000 KRW Opens in a new window
  19. ○ 명예 및 조기퇴직수당 600,000,000원*1식 101-01 Page 24 3,002,000 KRW Opens in a new window
  20. ○ 정액급식비 130,000원*760명*12월 101-01 Page 24 162,098,000 KRW Opens in a new window
  21. ○ 명절휴가비 101-01 Page 24 313,920,000 KRW Opens in a new window
  22. ○ 연가보상비 24,043,795,000원*15/365일 101-01 Page 24 53,400,000 KRW Opens in a new window
  23. ○ 자녀학비보조수당 350,000원*33명*4회 101-02 Page 25 24,240,000 KRW Opens in a new window
  24. ○ 정액급식비 130,000원*22명*12월 101-02 Page 25 46,200,000 KRW Opens in a new window
  25. ○ 교통보조비(청원경찰) 120,000원*22명*12월 101-02 Page 25 44,272,000 KRW Opens in a new window
  26. ○ 명절휴가비(청원경찰) 101-02 Page 25 21,927,000 KRW Opens in a new window
  27. ○ 연가보상비(청원경찰) 101-02 Page 25 22,345,000 KRW Opens in a new window
  28. ○ 처우개선비(청원경찰) 744,861,000원*3% 101-02 Page 25 34,320,000 KRW Opens in a new window
  29. ○ 위험수당(을종) 40,000원*5명*12월 101-02 Page 25 31,680,000 KRW Opens in a new window
  30. ○ 청원경찰 고용보험 부담금 700,000원*21명 101-02 Page 25 74,487,000 KRW Opens in a new window
  31. ○ 무기계약근로자 관내여비 101-02 Page 28 65,353,000 KRW Opens in a new window
  32. ○ 무기계약자 퇴직금 50,000,000원*5명 101-02 Page 28 43,532,000 KRW Opens in a new window
  33. ○ 무기계약자 재해보상금 1,000,000원*10명 101-02 Page 28 126,000,000 KRW Opens in a new window
  34. ○ 무기계약자 국민연금부담금(210인) 101-02 Page 28 117,004,000 KRW Opens in a new window
  35. ○ 무기계약자 정부부담 건강보험료(210인) 101-02 Page 28 80,896,000 KRW Opens in a new window
  36. ○ 무기계약자 산재보험 부담금(210인) 101-02 Page 28 36,108,000 KRW Opens in a new window
  37. ○ 생활민원 기동처리요원 보험료 101-02 Page 28 278,045,000 KRW Opens in a new window
  38. ○ 출산휴가 대리근무자 등 인건비 101-04 Page 28 149,760,000 KRW Opens in a new window
  39. ○ 육아휴직 대리근무자 인건비 101-04 Page 28 299,520,000 KRW Opens in a new window
  40. ○ 대리근무자 연차 유급휴가수당 101-04 Page 28 12,480,000 KRW Opens in a new window
  41. ○ 기간제근로자 관내 여비 101-04 Page 29 5,408,000 KRW Opens in a new window
  42. ○ 기간제근로자 퇴직금 5,000,000원*12명 101-04 Page 29 2,288,000 KRW Opens in a new window
  43. ○ 기간제근로자 국민연금부담금(53명) 101-04 Page 29 2,915,000 KRW Opens in a new window
  44. ○ 기간제근로자 정부부담 건강보험료(53명) 101-04 Page 29 16,560,000 KRW Opens in a new window
  45. ○ 기간제근로자 산재보험 부담금(53명) 101-04 Page 29 2,004,000 KRW Opens in a new window
  46. ○ 군수 650,000원*1명*12월 204-01 Page 29 7,800,000 KRW Opens in a new window
  47. ○ 부군수 400,000원*1명*12월 204-01 Page 29 4,800,000 KRW Opens in a new window
  48. ○ 4급(기관장) 400,000원*2명*12월 204-01 Page 29 9,600,000 KRW Opens in a new window
  49. ○ 4급(보조기관) 350,000원*3명*12월 204-01 Page 29 12,600,000 KRW Opens in a new window
  50. ○ 5급(기관장) 150,000원*14명*12월 204-01 Page 29 25,200,000 KRW Opens in a new window
  51. ○ 5급(보조기관) 100,000원*22명*12월 204-01 Page 29 26,400,000 KRW Opens in a new window
  52. ○ 6급(보조기관) 50,000원*8명*12월 204-01 Page 29 4,800,000 KRW Opens in a new window
  53. ○ 군수 500,000원*1명*12월 204-01 Page 30 6,000,000 KRW Opens in a new window
  54. ○ 부군수 450,000원*1명*12월 204-01 Page 30 5,400,000 KRW Opens in a new window
  55. ○ 4급,지도관 400,000원*4명*12월 204-01 Page 30 19,200,000 KRW Opens in a new window
  56. ○ 5급,지도관 250,000원*36명*12월 204-01 Page 30 108,000,000 KRW Opens in a new window
  57. ○ 6급,지도사,별정6급,연구사 204-01 Page 30 422,220,000 KRW Opens in a new window
  58. ○ 7급,별정7급,일반임기제 204-01 Page 30 468,720,000 KRW Opens in a new window
  59. ○ 8.9급,일반임기제,청원경찰 204-01 Page 30 267,120,000 KRW Opens in a new window
  60. ○ 대민활동비 50,000원*517명*12월 204-01 Page 30 310,200,000 KRW Opens in a new window
  61. ○ 특사경수사활동비 200,000원*23명*12월 204-01 Page 30 55,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2nrz2nymwp20ztpsm8ezfs6sdr
Source document status
Available
File type
application/pdf
File size
492.789 KiB
Location inside the source
Page 28 Row 4 Line 7 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 21:53
Read and interpreted
2026-07-28 21:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5kv4awjky97hxvqkj5tga0dfsv
Address of this item
/en/BudgetDetail/Item/bi_5kv4awjky97hxvqkj5tga0dfsv

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

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.