PDF문서04.2024년도 5차 복무점검 종료보고서.pdf

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복 무 점 검

년  차  복무점검

2024

5

종료  보고서

추석 명절 경비 근무자 근무실태 점검 

2024.  9.  19.

감      사      부


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목    차

[

]

점검실시  개요 

 

···············································································       3

추진근거 

      1. 

·········································································································       3

점검개요 

      2. 

·········································································································       3

점검대상 

      3. 

·········································································································       3

점검실시  과정 

      4. 

································································································       4

점검결과  및  조치계획 

 

··································································       4

점검결과 총괄

      1. 

(

)  ·······························································································       4

점검결과 세부사항

      2. 

(

)  ····················································································       5

조치계획 

      3. 

·········································································································       5

별첨 추석  명절  경비  근무자  근무실태  점검결과 

[

··························       6


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-   3  -

점검실시  개요

1. 

    □ 

 

 

 

 

 

5 (

32 (

 

  )

 

 

 

   

 

 

 

2023

2024

(2024.1.)

□ 

 

 

 

 

 

2024

(2024.2.)

□ 

    □ 

 

 

 

 

(

-3270, 

2024.  9.  4.)

   

 

 

 

2024

5

(0030-2024-00165,  2024.  9.  9.)

□ 

2. 

 

 

 

□ 

 

 

 

 

 

 

 

 

 

 

 

□ 

2024.  9.16.( )  19:00~20:00

 

     

 

 

 

 

 

 

 

:  1

[

1 , 

□ 

    1 ]

3. 

   

,  1

,  3

,  6

,  7

(2

),  11

□ 

   

   

 

 

 

12

11

 

 

 

(

 

2024.  9.16. 

)


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-   4  -

 

4. 

    □ 

 

 

 

 

 

 

2024.  9.16.( )  19:00

20:00

2

,  1

,  3

,  6

,  7

(2

),  11

   

     

 

 

 

12

11

 

 

 

 

.

점검결과  및  조치계획

1. 

(

)

  □ 

 

 

 

 

.

(

:  , 

,  )

합계

 

변상
명령
금액

(

)

징계
인원

(

)

시정
금액

(

)

주의 

개선 권고 통보

모범
사례
인원

(

)

고발
인원

(

)

수사
요청
인원

(

)

현지
조치

건수

금액

인원

기관
주의

관련자

주의
인원

(

)

경고
인원

(

)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

 

 

 

.

□ 

[

 

 

 

] 

 

 

2024.  9.16.( )  19:00~20:00

 

 

 

   

 

 

 

 

 

11

13

 

  (

)


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-   5  -

2. 

(

)

  □ 

 

 

2024.  9.16.( )  19:00

20:00

 

 

 

 

 

 

(2 ), 

(2 ),  1

(1 ),  3

(1 ),  6

 

(1 ),  7

(2 ),  11

(1 ),  12

(1 ), 

(1 ) 

   

 

 

 

 

 

(1 ) 

11

13

 

 

 

.

3. 

  □ 

 

   

 

 

 

 

 

 

   

 

 

 

 

 

 

.