- Institution
- 전라남도 여수시
- Department
- 총무과
○ 대리근무자 인부임
Programme 조직운영 내실화
Amounts and period
- Budgeted amount
- 1,048,199,000 KRW
- 기정액
- 878,659,000 KRW
- Change
- +169,540,000 KRW +19.3%
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 총무과 62,987,071,000 KRW1.7%
-
Policy 행정지원 및 조직 활성화(일반공공행정/일반행정) 8,679,045,000 KRW12.1%
-
Programme 일중심 조직관리 1,622,327,000 KRW64.6%
-
Project 조직운영 내실화 1,622,327,000 KRW64.6%
-
Budget category 인건비 1,221,583,000 KRW85.8%
-
Statistical item 기간제근로자등보수 1,221,583,000 KRW85.8%
-
Item ○ 대리근무자 인부임 1,048,199,000 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
2 itemsData source
View source document details
- Document ID
doc_678w09bpb4h2wxx7dz70fggnsc- Source document status
- Available
- File type
- application/pdf
- File size
- 1,071.692 KiB
- Location inside the source
- Page 2 Row 10 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_6pyksxy701072vccj44rtr0k92- Address of this item
- /en/BudgetDetail/Item/bi_6pyksxy701072vccj44rtr0k92
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 878,659,000 KRW +10.2%
- ○ 대리근무자 인부임 797,127,000 KRW
- ○ 대리근무자 인부임 1,201,695,000 KRW
- ○ 맞춤형 방문건강관리 인부임(대리근무자) 2,492,000 KRW
- ○ 맞춤형 방문건강관리 인부임(대리근무자) 1,628,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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