PDF문서2025년 2차 복무점검 종료보고서.pdf

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복 무 점 검

 

 

·

 

년  차  복무점검

2025

2

종료  보고서

육아기 근로시간 단축근무 직원 겸업

외부강의 실태 점검 

2025.  5.  20.

감      사      부


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목    차

[

]

점검실시  개요 

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

추진근거 

        1. 

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

점검개요 

        2. 

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

점검대상 

        3. 

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

점검과정 

        4. 

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

관계규정 

        5. 

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

점검결과  및  조치계획 

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

점검결과 총괄

        1. 

(

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

점검결과 세부사항

        2. 

(

)  ···················································································         6

조치계획 

        3. 

·······································································································       7


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-   3  -

점검실시  개요

1. 

    □ 

 

 

 

 

 

5 (

32 (

 

  )

    □ 

 

   

 

 

 

2024

2025

(0030-2025-00009, 

2025.1.20.)

    □ 

 

 

2025

·

 

 

 

(

,  0033- 

2025-00099,  2025.4.21.)

    □ 

 

 

·

 

 

 

(0030-2025- 

00071,  2025.4.30.)

    □ 

 

 

 

2025

2

(0030-2025-00074,  2025.5.7.)

2. 

 

 

 

□ 

 

 

 

 

 

 

” 

 

 

 

 

 

 

□ 

2025.5.12.( )  ~  2025.5.20.( )

 

     

 

 

 

 

 

 

 

:  1

[

2 ]

□ 

3. 

    □ 

 

2024.1.1.  ~  2025.3.31. 

 

 

 

 

(

/

 

 

 

 

 

 

 

)

 

 

 

 

 

 

 

 

   

,  ②

 


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-   4  -

4. 

    □ 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

2025

5

12

 

 

 

 

2025

5

20

 

 

 

 

 

 

 

   

 

 

 

 

” 

/

 

 

 

.

5. 

    □ 

 

 

 

 

 

 

 

/

 

 

.

          ◦  「

 

 

 

                - 

 

 

 

   

 

 

( 5

7 ) 

.

 

 

 

 

 

 

□ 

 

 

.

          ◦  「

   

 

 

 

 

 

                -  ( 33

2  1 ) 

12

 

 

 

 

 

 

 

6

(

)

 

 

 

 

 

 

 

 

 

.

          ◦  「

 

                -  ( 5

2 ) 

 

 

 

 

 

 

 

 

 

.  “

”.

                - 

 

 

 

 

 

 

( 6

1 ) 

 

 

   

 

 

 

 

 

 

 

(

)

.


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-   5  -

          ◦  「

 

 

                - 

 

 

   

 

 

 

( 2

6 ) 

 

 

 

 

 

 

 

 

 

 

 

 

 

10

.  “

”.

                - 

 

 

 

 

   

 

( 3

1 ) 

 

 

 

 

 

 

 

.  , 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

.

                - 

 

 

 

 

( 6 )  5 (

)

 

 

 

 

 

 

 

 

 

.

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

(

)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


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-   6  -

 

 

 

   

.

□ 

[

 

 

 

 

 

 

 

 

] 

 

 

2024

1

 

   

 

 

 

 

 

 

 

~  2025

3

10

 

 

   

 

 

  (

)

[

 

 

 

 

 

   

 

] 

 

2024

1  

 

   

 

 

 

 

 

 

~  2025

3

10

 

 

 

 

 

 

  (

)

2. 

(

)

    □ 

 

 

 

   

 

 

 

 

2024

1

2025

3

 

 

 

 

   

 

(

)

10

/

 

 

 

 

” 

.

    ▣ 

 

 

 

 

 

 

 

 

[

]

        ◦ 

 

 

 

 

 

 

   

2024

1

2025

3

178

 

 

 

 

 

 

 

 

   

 

 

 

.

    ▣ 

 

 

 

 

 

   

 

[

]

        ◦ 

 

 

 

 

 

 

   

” 2024 1

  44

 

 

 

 

 

 

 

 

 

/

 

 

 

,  “

 

 

 

 

 

 

 

 

 

 

   

8

 

 

 

 

 

/

,

        ◦ 

 

 

 

 

 

 

2024

1

2025

3

(

 

 

 

 

 

 

 

)

(13,978 )

 

 

 

 

 

 

,  “

 

 

 

 

 

 

 

 

10

 

 

   

 

 

 

 

 

/

,


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-   7  -

 

 

   

 

 

 

 

 

       

” 

◦ 

 

 

 

   

 

 

 

.

3. 
    □ 

 

   

 

 

 

 

 

 

   

 

 

.