- Institution
- 전라남도 여수시
- Department
- 안전행정과
○ 대리근무자 인부임
Programme 조직운영 내실화
Amounts and period
- Budgeted amount
- 671,966,000 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 안전행정과 44,263,244,000 KRW1.5%
-
Policy 행정지원 및 조직 활성화(일반공공행정/일반행정) 6,720,366,000 KRW10.0%
-
Programme 일중심 조직관리 1,039,077,000 KRW64.7%
-
Project 조직운영 내실화 1,039,077,000 KRW64.7%
-
Budget category 인건비 671,966,000 KRW100.0%
-
Statistical item 기간제근로자등보수 671,966,000 KRW100.0%
-
Item ○ 대리근무자 인부임 671,966,000 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 671,966,000 KRW Opens in a new window
- ㅇ 사회보험료 60,037,000원 * 1식 60,037,000 KRW Opens in a new window
- ㅇ 대리근무자 퇴직금 20,000,000원 * 1식 20,000,000 KRW Opens in a new window
- ○ 일반수용비 17,580,000 KRW Opens in a new window
- ㅇ 공무원증 제작 12,650원 * 200개 2,530,000 KRW Opens in a new window
- ㅇ 공무원증 목걸이 제작 2,500원 * 500개 1,250,000 KRW Opens in a new window
- ㅇ 임용장 제작 4,500원 * 1,000부 4,500,000 KRW Opens in a new window
- ㅇ 기간제근로자 퇴직금 적립운용 수수료 1,000,000 KRW Opens in a new window
- ㅇ 업무안내도 제작 800원 * 3,000매 * 2회 4,800,000 KRW Opens in a new window
- ㅇ 직무편람 추록분 제작 3,500,000 KRW Opens in a new window
- ○ 운영수당 600,000 KRW Opens in a new window
- ㅇ 조직관리위원회 회의 참석수당 600,000 KRW Opens in a new window
- ○ 피복비 5,850,000 KRW Opens in a new window
- ㅇ 청원경찰 단화, 점퍼 구입 5,850,000 KRW Opens in a new window
- ○ 임차료 67,200,000 KRW Opens in a new window
- ㅇ 중앙정부 및 시군 인사교류 파견직원 숙소임차료(월세) 30,000,000 KRW Opens in a new window
- ㅇ 중앙정부 및 시군 인사교류 파견직원 숙소임대보증금 30,000,000 KRW Opens in a new window
- ㅇ 도·시·군 통합사무소(정부 및 세종청사) 입주분담금 7,200,000 KRW Opens in a new window
- ○ 직무편람 전산화시스템 구축비 19,000,000 KRW Opens in a new window
- ○ 공무원 재해 부조금 6,000,000원 * 1식 6,000,000 KRW Opens in a new window
- ○ 사망조위금 2,905,500원 * 84명 244,062,000 KRW Opens in a new window
- ○ 대여 학자금 부담금 2,039,000원 * 1식 2,039,000 KRW Opens in a new window
- ○ 인사랑시스템 유지보수비 4,780,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_44v5t2329vy1243m4fkxzx22aw- Source document status
- Available
- File type
- application/pdf
- File size
- 572.883 KiB
- Location inside the source
- Page 7 Row 4 Line 1 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-28 21:50
- Read and interpreted
- 2026-07-28 21:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_77brgy3052e0ebmx6yz5p300q3- Address of this item
- /en/BudgetDetail/Item/bi_77brgy3052e0ebmx6yz5p300q3
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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