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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
행정지원과

○ 출산휴가 대리근무자 인건비

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
70,560,000 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 70,515,119,000 KRW
  2. Policy 행정운영경비(행정지원과) 58,814,710,000 KRW
  3. Programme 인력운영비(총괄) 48,784,025,000 KRW
  4. Project 인력운영비(총괄) 48,784,025,000 KRW
  5. Budget category 인건비 46,977,965,000 KRW
  6. Statistical item 기간제근로자등보수 1,733,409,000 KRW
  7. Item ○ 출산휴가 대리근무자 인건비 70,560,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

49,000원*20명*24일*3월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

64 items
  1. ○ 출산휴가 대리근무자 인건비 101-04 Page 26 Selected item 70,560,000 KRW Opens in a new window
  2. ○ 군수(연봉제) 84,899,000원*1명 101-01 Page 19 84,899,000 KRW Opens in a new window
  3. ○ 부군수(연봉제) 80,411,000원*1명 101-01 Page 19 80,411,000 KRW Opens in a new window
  4. ○ 가족관계등록사무지원보조금 101-01 Page 20 37,344,000 KRW Opens in a new window
  5. ○ 공공사회복지전달체계개선사업 101-01 Page 20 220,500,000 KRW Opens in a new window
  6. ○ 정근수당 23,066,650,000원*1/12월*50%*2회 101-01 Page 20 1,922,221,000 KRW Opens in a new window
  7. ○ 자녀학비보조수당 350,000원*105명*4회 101-01 Page 20 147,000,000 KRW Opens in a new window
  8. ○ 질병 및 육아휴직 수당 101-01 Page 21 240,000,000 KRW Opens in a new window
  9. ○ 의료업무수당 50,000원*45명*12월 101-01 Page 21 27,000,000 KRW Opens in a new window
  10. ○ 안전관리담당수당 15,000원*5명*12월 101-01 Page 21 900,000 KRW Opens in a new window
  11. ○ 사회복지업무수당 70,000원*57명*12월 101-01 Page 21 47,880,000 KRW Opens in a new window
  12. ○ 사회복지사 자격증 가산금 101-01 Page 21 10,800,000 KRW Opens in a new window
  13. ○ 자동차운전업무수당 40,000원*52명*12월 101-01 Page 21 24,960,000 KRW Opens in a new window
  14. ○ 민원업무수당 30,000원*75명*12월 101-01 Page 21 27,000,000 KRW Opens in a new window
  15. ○ 전산업무수당 50,000원*6명*12월 101-01 Page 21 3,600,000 KRW Opens in a new window
  16. ○ 사서수당 20,000원*5명*12월 101-01 Page 21 1,200,000 KRW Opens in a new window
  17. ○ 읍.면근무수당 70,000원*265명*12월 101-01 Page 21 222,600,000 KRW Opens in a new window
  18. ○ 관리업무수당 4,288,300원*35명*12월*9% 101-01 Page 22 1,662,000 KRW Opens in a new window
  19. ○ 업무대행수당 50,000원*10명*12월 101-01 Page 22 3,002,000 KRW Opens in a new window
  20. ○ 모범 및 청백리공무원 수당 101-01 Page 22 162,098,000 KRW Opens in a new window
  21. ○ 명예 및 조기퇴직수당 700,000,000원*1식 101-01 Page 22 6,000,000 KRW Opens in a new window
  22. ○ 정액급식비 130,000원*755명*12월 101-01 Page 22 1,800,000 KRW Opens in a new window
  23. ○ 명절휴가비 101-01 Page 22 5,040,000 KRW Opens in a new window
  24. ○ 연가보상비 23,066,650,000원*15/365일*90% 101-01 Page 22 42,120,000 KRW Opens in a new window
  25. ○ 자녀학비보조수당 350,000원*33명*4회 101-02 Page 23 8,880,000 KRW Opens in a new window
  26. ○ 정액급식비 130,000원*22명*12월 101-02 Page 23 21,184,000 KRW Opens in a new window
  27. ○ 교통보조비(청원경찰) 120,000원*22명*12월 101-02 Page 23 22,794,000 KRW Opens in a new window
  28. ○ 명절휴가비(청원경찰) 101-02 Page 23 34,320,000 KRW Opens in a new window
  29. ○ 연가보상비(청원경찰) 101-02 Page 23 31,680,000 KRW Opens in a new window
  30. ○ 처우개선비(청원경찰) 675,629,000원*3% 101-02 Page 23 67,563,000 KRW Opens in a new window
  31. ○ 위험수당(을종) 40,000원*5명*12월 101-02 Page 23 24,990,000 KRW Opens in a new window
  32. ○ 청원경찰 고용보험 부담금 700,000원*22명 101-02 Page 23 20,269,000 KRW Opens in a new window
  33. ○ 도로보수원(무기계약근로자) 인건비 101-02 Page 23 193,400,000 KRW Opens in a new window
  34. ○ 무기계약근로자 관내여비 101-02 Page 26 78,160,000 KRW Opens in a new window
  35. ○ 무기계약자 퇴직금 50,000,000원*5명 101-02 Page 26 34,886,000 KRW Opens in a new window
  36. ○ 무기계약자 재해보상금 1,000,000원*10명 101-02 Page 26 100,800,000 KRW Opens in a new window
  37. ○ 무기계약자 국민연금부담금(225인) 101-02 Page 26 250,000,000 KRW Opens in a new window
  38. ○ 무기계약자 정부부담 건강보험료(225인) 101-02 Page 26 10,000,000 KRW Opens in a new window
  39. ○ 무기계약자 산재보험 부담금(225인) 101-02 Page 26 288,039,000 KRW Opens in a new window
  40. ○ 생활민원 기동처리요원 보험료 101-02 Page 26 41,606,000 KRW Opens in a new window
  41. ○ 육아휴직 대리근무자 인건비 101-04 Page 26 98,784,000 KRW Opens in a new window
  42. ○ 대리근무자 연차 유급휴가수당 101-04 Page 26 7,056,000 KRW Opens in a new window
  43. ○ 대리근무자 4대 보험료 2,480,000원*1식 101-04 Page 26 2,480,000 KRW Opens in a new window
  44. ○ 기간제근로자 관내 여비 101-04 Page 27 5,428,000 KRW Opens in a new window
  45. ○ 기간제근로자 퇴직금 5,000,000원*12명 101-04 Page 27 3,068,000 KRW Opens in a new window
  46. ○ 기간제근로자 국민연금부담금(60명) 101-04 Page 27 1,298,000 KRW Opens in a new window
  47. ○ 기간제근로자 정부부담 건강보험료(60명) 101-04 Page 27 1,824,000 KRW Opens in a new window
  48. ○ 기간제근로자 산재보험 부담금(60명) 101-04 Page 27 2,548,000 KRW Opens in a new window
  49. ○ 군수 650,000원*1명*12월 204-01 Page 27 7,800,000 KRW Opens in a new window
  50. ○ 부군수 400,000원*1명*12월 204-01 Page 27 4,800,000 KRW Opens in a new window
  51. ○ 4급(기관장) 400,000원*2명*12월 204-01 Page 27 9,600,000 KRW Opens in a new window
  52. ○ 4급(보조기관) 350,000원*3명*12월 204-01 Page 27 12,600,000 KRW Opens in a new window
  53. ○ 5급(기관장) 150,000원*14명*12월 204-01 Page 27 25,200,000 KRW Opens in a new window
  54. ○ 5급(보조기관) 100,000원*22명*12월 204-01 Page 27 26,400,000 KRW Opens in a new window
  55. ○ 6급(보조기관) 50,000원*8명*12월 204-01 Page 27 4,800,000 KRW Opens in a new window
  56. ○ 군수 500,000원*1명*12월 204-01 Page 27 6,000,000 KRW Opens in a new window
  57. ○ 부군수 450,000원*1명*12월 204-01 Page 27 5,400,000 KRW Opens in a new window
  58. ○ 4급,지도관 400,000원*4명*12월 204-01 Page 27 19,200,000 KRW Opens in a new window
  59. ○ 5급,지도관 250,000원*36명*12월 204-01 Page 27 108,000,000 KRW Opens in a new window
  60. ○ 6급,지도사,별정6급,연구사 204-01 Page 28 390,600,000 KRW Opens in a new window
  61. ○ 7급,별정7급,일반임기제 204-01 Page 28 428,400,000 KRW Opens in a new window
  62. ○ 8.9급,일반임기제,청원경찰 204-01 Page 28 391,860,000 KRW Opens in a new window
  63. ○ 대민활동비 50,000원*517명*12월 204-01 Page 28 310,200,000 KRW Opens in a new window
  64. ○ 특사경수사활동비 200,000원*23명*12월 204-01 Page 28 55,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_61sksxcm972rp7vw80c4k66gdz
Source document status
Available
File type
application/pdf
File size
470.625 KiB
Location inside the source
Page 26 Row 4 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:52
Read and interpreted
2026-07-28 21:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rw7nhwkvk406efcsh649ecf3m
Address of this item
/en/BudgetDetail/Item/bi_7rw7nhwkvk406efcsh649ecf3m

Related records

Institution
전라남도 해남군
Programme
인력운영비(총괄)

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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

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