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  • Fiscal year FY2015
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
총무과

○방호활동비(감사위원회)

Programme 직접인건비

Amounts and period

Budgeted amount
2,040,000 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 총무과 204,501,445,000 KRW
  2. Policy 행정운영경비(총무과) 194,410,690,000 KRW
  3. Programme 인력운영비 193,796,378,000 KRW
  4. Project 직접인건비 193,123,202,000 KRW
  5. Budget category 직무수행경비 6,102,580,000 KRW
  6. Statistical item 직책급업무수행경비 616,360,000 KRW
  7. Item ○방호활동비(감사위원회) 2,040,000 KRW
Category–statistical code
204-01
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

66 items
  1. ○방호활동비(감사위원회) 204-01 Page 202 Selected item 2,040,000 KRW Opens in a new window
  2. ○결원율(△0.5%) 101-01 Page 196 -504,034,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 197 5,316,166,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 197 2,793,960,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 197 6,379,397,000 KRW Opens in a new window
  6. ○육아휴직수당 101-01 Page 197 348,000,000 KRW Opens in a new window
  7. ○특수지근무수당 101-01 Page 197 38,160,000 KRW Opens in a new window
  8. ○위험근무수당 101-01 Page 197 127,320,000 KRW Opens in a new window
  9. ○기술업무수당 101-01 Page 197 362,040,000 KRW Opens in a new window
  10. ○기술정보수당(안전관리) 101-01 Page 197 8,880,000 KRW Opens in a new window
  11. ○기술정보수당(전산) 101-01 Page 197 16,800,000 KRW Opens in a new window
  12. ○의료업무수당 101-01 Page 197 50,400,000 KRW Opens in a new window
  13. ○연구업무수당 101-01 Page 197 102,480,000 KRW Opens in a new window
  14. ○함정근무수당 101-01 Page 197 7,380,000 KRW Opens in a new window
  15. ○장려수당 101-01 Page 197 20,976,000 KRW Opens in a new window
  16. ○개방형직위보전수당 101-01 Page 197 82,200,000 KRW Opens in a new window
  17. ○전문직위수당 101-01 Page 197 20,880,000 KRW Opens in a new window
  18. ○특수직무수당(민원업무수당) 101-01 Page 198 13,320,000 KRW Opens in a new window
  19. ○특수직무수당(사서업무수당) 101-01 Page 198 2,040,000 KRW Opens in a new window
  20. ○특수직무수당(사회복지업무수당) 101-01 Page 198 25,200,000 KRW Opens in a new window
  21. ○특수직무수당(사회복지업무수당 가산금) 101-01 Page 198 5,040,000 KRW Opens in a new window
  22. ○범죄수사업무수당 101-01 Page 198 7,680,000 KRW Opens in a new window
  23. ○모범공무원수당 101-01 Page 198 21,600,000 KRW Opens in a new window
  24. ○관리업무수당 101-01 Page 198 132,551,000 KRW Opens in a new window
  25. ○업무대행수당(출산휴가) 101-01 Page 198 21,600,000 KRW Opens in a new window
  26. ○교류업무수당 101-01 Page 198 86,400,000 KRW Opens in a new window
  27. ○명예퇴직수당 101-01 Page 198 2,160,216,000 KRW Opens in a new window
  28. ○청원경찰 고용보험료 101-02 Page 199 66,261,000 KRW Opens in a new window
  29. ○처우개선비 101-02 Page 200 261,666,000 KRW Opens in a new window
  30. ○조정수당 101-02 Page 200 303,840,000 KRW Opens in a new window
  31. ○급식비 101-02 Page 200 658,320,000 KRW Opens in a new window
  32. ○장기근속수당 101-02 Page 200 553,080,000 KRW Opens in a new window
  33. ○명절휴가비 101-02 Page 200 714,749,000 KRW Opens in a new window
  34. ○연차휴가근로수당 101-02 Page 200 326,569,000 KRW Opens in a new window
  35. ○연장근로수당 101-02 Page 200 1,240,895,000 KRW Opens in a new window
  36. ○휴일근로수당 101-02 Page 200 1,148,916,000 KRW Opens in a new window
  37. ○야간근로수당(도로관리사업소 야간제설작업) 101-02 Page 200 3,000,000 KRW Opens in a new window
  38. ○가족수당 101-02 Page 200 303,840,000 KRW Opens in a new window
  39. ○결원율(△1.0%) 101-02 Page 200 -253,119,000 KRW Opens in a new window
  40. ○특수업무수당(공설묘지) 101-02 Page 200 14,400,000 KRW Opens in a new window
  41. ○특수업무수당(농기계수리) 101-02 Page 200 4,800,000 KRW Opens in a new window
  42. ○특수업무수당(스쿠버다이버, 대기오염측정) 101-02 Page 200 2,400,000 KRW Opens in a new window
  43. ○특수업무수당(납골당관리) 101-02 Page 200 1,200,000 KRW Opens in a new window
  44. ○특수업무수당(위생, 축산폐수, 하수처리장) 101-02 Page 200 91,200,000 KRW Opens in a new window
  45. ○특수업무수당(한라산등산로 환경정비) 101-02 Page 200 16,800,000 KRW Opens in a new window
  46. ○특수업무수당(도로보수) 101-02 Page 200 10,800,000 KRW Opens in a new window
  47. ○공무직 퇴직연금 부담금 101-02 Page 200 1,105,000,000 KRW Opens in a new window
  48. ○도지사 204-01 Page 200 10,800,000 KRW Opens in a new window
  49. ○부지사 204-01 Page 200 20,160,000 KRW Opens in a new window
  50. ○기획관리실장 204-01 Page 200 7,800,000 KRW Opens in a new window
  51. ○감사위원장, 노동위원장 204-01 Page 200 15,600,000 KRW Opens in a new window
  52. ○기획단 및 파견자 등 204-01 Page 201 70,000,000 KRW Opens in a new window
  53. ○도지사 204-01 Page 201 11,400,000 KRW Opens in a new window
  54. ○감사위원장 204-01 Page 201 7,800,000 KRW Opens in a new window
  55. ○파견자 및 승급자 204-01 Page 201 208,800,000 KRW Opens in a new window
  56. ○예산담당공무원 204-01 Page 202 41,400,000 KRW Opens in a new window
  57. ○여론·동향전담공무원 204-01 Page 202 4,800,000 KRW Opens in a new window
  58. ○세무담당공무원 204-01 Page 202 38,400,000 KRW Opens in a new window
  59. ○감사담당공무원(4급) 204-01 Page 202 2,400,000 KRW Opens in a new window
  60. ○감사담당공무원(5급이하) 204-01 Page 202 41,280,000 KRW Opens in a new window
  61. ○대민활동비(본청) 204-01 Page 202 457,800,000 KRW Opens in a new window
  62. ○대민활동비(노동위원회) 204-01 Page 202 5,400,000 KRW Opens in a new window
  63. ○대민활동비(직속기관 및 사업소) 204-01 Page 202 342,000,000 KRW Opens in a new window
  64. ○성과상여금 303 Page 202 9,015,898,000 KRW Opens in a new window
  65. ○연금부담금 304-01 Page 202 51,189,384,000 KRW Opens in a new window
  66. ○건강보험 기관부담금 304-02 Page 202 6,175,342,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_390jyknr0q3qkhdq6dmxvnx7ss
Source document status
Available
File type
application/pdf
File size
9,268.968 KiB
Location inside the source
Page 202 Row 3 Line 9 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:03
Read and interpreted
2026-07-29 20:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gs3wsencbb200v51bbtsm34j2
Address of this item
/en/BudgetDetail/Item/bi_0gs3wsencbb200v51bbtsm34j2

Related records

Institution
제주특별자치도
Programme
직접인건비

Similar budgets

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 “방호활동비” · classification 204-01

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