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  • Fiscal year FY2013
  • 2회 추경
  • 일반회계
Institution
전라남도 여수시
Department
총무과

○ 대리근무자 인부임

Programme 일중심 조직관리를 통한 직원 사기 진작

Amounts and period

Budgeted amount
576,281,000 KRW
기정액
483,663,000 KRW
Change
+92,618,000 KRW +19.1%

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 44,457,774,000 KRW
  2. Policy 행정지원 및 조직 활성화(일반공공행정/일반행정) 9,715,655,000 KRW
  3. Programme 일중심 조직관리 1,150,680,000 KRW
  4. Project 일중심 조직관리를 통한 직원 사기 진작 1,150,680,000 KRW
  5. Budget category 인건비 596,281,000 KRW
  6. Statistical item 기간제근로자등보수 596,281,000 KRW
  7. Item ○ 대리근무자 인부임 576,281,000 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

11 items
  1. ○ 대리근무자 인부임 101-04 Page 2 Selected item 576,281,000 KRW Opens in a new window
  2. ㅇ 출산휴가자 대리근무 인부임경정 101-04 Page 2 87,247,000 KRW Opens in a new window
  3. ㅇ 출산휴가자 대리근무 주차수당경정 101-04 Page 2 15,863,000 KRW Opens in a new window
  4. ㅇ 장기휴직자 대리근무 인부임경정 101-04 Page 2 359,251,000 KRW Opens in a new window
  5. ㅇ 장기휴직자 대리근무 주차수당경정 101-04 Page 2 65,318,000 KRW Opens in a new window
  6. ㅇ 사회보험료 경정 48,602,000원 101-04 Page 2 48,602,000 KRW Opens in a new window
  7. ○ 급량비 201-01 Page 2 0 KRW Opens in a new window
  8. ㅇ 전라남도 서울투자유치사무소 파견근무자급량비(기획예산과로 부서변경) 경정 201-01 Page 3 0 KRW Opens in a new window
  9. ○ 전라남도 서울투자유치사무소 파견근무자 여 202-01 Page 3 2,236,000 KRW Opens in a new window
  10. ㅇ 관 내 경정 1,060,000원 202-01 Page 3 1,060,000 KRW Opens in a new window
  11. ㅇ 관 외 경정 1,176,000원 202-01 Page 3 1,176,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4x6jqrby4af6n1tvxb4jnhkerw
Source document status
Available
File type
application/pdf
File size
218.763 KiB
Location inside the source
Page 2 Row 20 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 21:48
Read and interpreted
2026-07-28 21:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5t5ce9h3p1q9bpywcn5cj84hc9
Address of this item
/en/BudgetDetail/Item/bi_5t5ce9h3p1q9bpywcn5cj84hc9

Related records

Institution
전라남도 여수시
Programme
일중심 조직관리를 통한 직원 사기 진작

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.

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