- Institution
- 전라남도 여수시
- Department
- 행정지원과
○ 대리근무자 인부임
Programme 일중심 조직관리를 통한 직원 사기 진작
Amounts and period
- Budgeted amount
- 236,446,000 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 행정지원과 36,725,780,000 KRW0.6%
-
Policy 행정지원 및 조직 활성화 5,998,520,000 KRW3.9%
-
Programme 일중심 조직관리 1,972,973,000 KRW12.0%
-
Project 일중심 조직관리를 통한 직원 사기 진작 1,972,973,000 KRW12.0%
-
Budget category 인건비 846,050,000 KRW27.9%
-
Statistical item 기간제근로자등보수 846,050,000 KRW27.9%
-
Item ○ 대리근무자 인부임 236,446,000 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
23 items- ○ 대리근무자 인부임 236,446,000 KRW Opens in a new window
- ㅇ 출산휴가자 대리근무 인부임 45,620,000 KRW Opens in a new window
- ㅇ 출산휴가자 대리근무 주차수당 8,295,000 KRW Opens in a new window
- ㅇ 장기휴직자 대리근무 인부임 136,858,000 KRW Opens in a new window
- ㅇ 장기휴직자 대리근무 주차수당 24,884,000 KRW Opens in a new window
- ㅇ 사회보험료(4대보험,노인장기요양보험) 20,789,000 KRW Opens in a new window
- ○ 40주이상 기간제근로자 인부임 508,604,000 KRW Opens in a new window
- ㅇ 40주이상 기간제근로자 사회보험료(4대보험, 노인장기요양 보 험 ) 44,717,000 KRW Opens in a new window
- ○ 민원안내 전담요원 피복비(하복,동복) 1,000,000 KRW Opens in a new window
- ○ 기간제근로자 퇴직금 100,000,000원 * 1식 100,000,000 KRW Opens in a new window
- ○ 일반수용비 29,000,000 KRW Opens in a new window
- ㅇ 임용장 제작 4,000원 * 500부 2,000,000 KRW Opens in a new window
- ㅇ 세입세출외현금 고지서 유인 2,000,000 KRW Opens in a new window
- ㅇ 기구표 제작 1,000원 * 2,500매 * 3회 7,500,000 KRW Opens in a new window
- ㅇ 직무편람 제작 35,000원 * 500권 * 1회 17,500,000 KRW Opens in a new window
- ○ 임차료 12,000,000 KRW Opens in a new window
- ㅇ 행정안전부 파견직원 숙소임차료 12,000,000 KRW Opens in a new window
- ○ 시설장비유지비 5,000,000 KRW Opens in a new window
- ㅇ 다면평가프로그램 유지 관리 5,000,000 KRW Opens in a new window
- ○ 대여 학자금 부담금 908,423,000원 * 1식 908,423,000 KRW Opens in a new window
- ○ 공무원 재해 부조금 6,000,000원 * 1식 6,000,000 KRW Opens in a new window
- ○ 사망조위금 2,700,000원 * 60명 162,000,000 KRW Opens in a new window
- ○ 다면평가시스템 서버 구입 4,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_52mwbp7x43pfm20jke0d0rznyk- Source document status
- Available
- File type
- application/pdf
- File size
- 256.178 KiB
- Location inside the source
- Page 5 Row 17 Line 1 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-28 21:46
- Read and interpreted
- 2026-07-28 21:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6jwaxv5gyvmtnsdq913q5a413a- Address of this item
- /en/BudgetDetail/Item/bi_6jwaxv5gyvmtnsdq913q5a413a
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 1,201,695,000 KRW
- ○ 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
These items were verified within a limited set of name search results.
AI analysis report
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