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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
회계과

○특수직무수당(사회복지업무수당 가산금)

Programme 직접인건비

Amounts and period

Budgeted amount
8,640,000 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 회계과 208,595,302,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 184,263,222,000 KRW
  3. Programme 인력운영비 184,189,558,000 KRW
  4. Project 직접인건비 184,189,558,000 KRW
  5. Budget category 인건비 181,702,518,000 KRW
  6. Statistical item 보수 142,813,202,000 KRW
  7. Item ○특수직무수당(사회복지업무수당 가산금) 8,640,000 KRW
Category–statistical code
101-01
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

73 items
  1. ○특수직무수당(사회복지업무수당 가산금) 101-01 Page 451 Selected item 8,640,000 KRW Opens in a new window
  2. ○결원율(△3%) 101-01 Page 449 -3,383,137,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 450 5,759,210,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 450 3,541,440,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 450 6,911,050,000 KRW Opens in a new window
  6. ○육아휴직수당 101-01 Page 451 1,080,000,000 KRW Opens in a new window
  7. ○특수지근무수당 101-01 Page 451 18,000,000 KRW Opens in a new window
  8. ○위험근무수당 101-01 Page 451 185,880,000 KRW Opens in a new window
  9. ○기술업무수당 101-01 Page 451 407,760,000 KRW Opens in a new window
  10. ○기술정보수당(안전관리) 101-01 Page 451 600,000 KRW Opens in a new window
  11. ○기술정보수당(전산) 101-01 Page 451 9,000,000 KRW Opens in a new window
  12. ○의료업무수당 101-01 Page 451 127,320,000 KRW Opens in a new window
  13. ○연구업무수당 101-01 Page 451 147,840,000 KRW Opens in a new window
  14. ○함정근무수당 101-01 Page 451 3,708,000 KRW Opens in a new window
  15. ○장려수당 101-01 Page 451 46,440,000 KRW Opens in a new window
  16. ○개방형직위보전수당 101-01 Page 451 119,400,000 KRW Opens in a new window
  17. ○전문직위수당 101-01 Page 451 15,720,000 KRW Opens in a new window
  18. ○특수직무수당(민원업무수당) 101-01 Page 451 28,800,000 KRW Opens in a new window
  19. ○특수직무수당(사서업무수당) 101-01 Page 451 1,800,000 KRW Opens in a new window
  20. ○특수직무수당(사회복지업무수당) 101-01 Page 451 30,240,000 KRW Opens in a new window
  21. ○특수직무수당(시간제근무) 101-01 Page 451 6,231,000 KRW Opens in a new window
  22. ○비상근무수당 101-01 Page 451 9,600,000 KRW Opens in a new window
  23. ○범죄수사업무수당 101-01 Page 451 10,560,000 KRW Opens in a new window
  24. ○모범공무원수당 101-01 Page 451 31,800,000 KRW Opens in a new window
  25. ○관리업무수당 101-01 Page 451 17,113,000 KRW Opens in a new window
  26. ○업무대행수당(출산휴가) 101-01 Page 451 8,400,000 KRW Opens in a new window
  27. ○교류업무수당 101-01 Page 451 158,400,000 KRW Opens in a new window
  28. ○명예퇴직수당 101-01 Page 451 643,369,000 KRW Opens in a new window
  29. ○도지사 101-01 Page 451 11,400,000 KRW Opens in a new window
  30. ○감사위원장,자치경찰위원장 101-01 Page 451 15,600,000 KRW Opens in a new window
  31. ○자치경찰위원회 사무국장 101-01 Page 451 6,000,000 KRW Opens in a new window
  32. ○파견자 및 승급자 101-01 Page 452 414,000,000 KRW Opens in a new window
  33. ○청원경찰 고용보험료 101-02 Page 453 96,301,000 KRW Opens in a new window
  34. ○기타직 국민연금보험료 등 101-02 Page 454 323,809,000 KRW Opens in a new window
  35. ○처우개선비 101-03 Page 455 380,439,000 KRW Opens in a new window
  36. ○조정수당 101-03 Page 455 1,454,400,000 KRW Opens in a new window
  37. ○급식비 101-03 Page 455 1,018,080,000 KRW Opens in a new window
  38. ○근속수당 101-03 Page 455 1,916,544,000 KRW Opens in a new window
  39. ○근속수당 가산금 101-03 Page 455 140,160,000 KRW Opens in a new window
  40. ○명절휴가비 101-03 Page 455 1,559,767,000 KRW Opens in a new window
  41. ○연차유급휴가수당 101-03 Page 455 756,027,000 KRW Opens in a new window
  42. ○연장·휴일근로수당 101-03 Page 455 5,721,628,000 KRW Opens in a new window
  43. ○야간근로수당 101-03 Page 455 300,000,000 KRW Opens in a new window
  44. ○가족수당 101-03 Page 455 727,200,000 KRW Opens in a new window
  45. ○결원율(△3%) 101-03 Page 455 -851,525,000 KRW Opens in a new window
  46. ○특수업무수당(공설묘지, 양지공원 관리) 101-03 Page 455 16,800,000 KRW Opens in a new window
  47. ○특수업무수당(농기계수리) 101-03 Page 455 18,000,000 KRW Opens in a new window
  48. ○특수업무수당(스쿠버다이버,대기오염측정) 101-03 Page 455 2,400,000 KRW Opens in a new window
  49. ○특수업무수당(오염물질 취급) 101-03 Page 455 27,600,000 KRW Opens in a new window
  50. ○특수업무수당(축사관리) 101-03 Page 455 100,800,000 KRW Opens in a new window
  51. ○특수업무수당(한라산등산로 환경정비) 101-03 Page 455 18,000,000 KRW Opens in a new window
  52. ○특수업무수당(도로보수) 101-03 Page 455 12,000,000 KRW Opens in a new window
  53. ○농업기술원하우스,종묘장현장업무 101-03 Page 455 28,800,000 KRW Opens in a new window
  54. ○특수업무수당(수산종묘생산관리) 101-03 Page 455 15,600,000 KRW Opens in a new window
  55. ○한라생태숲 수목작업 101-03 Page 455 2,400,000 KRW Opens in a new window
  56. ○민원실 민원창구 담당 101-03 Page 455 8,400,000 KRW Opens in a new window
  57. ○사서업무 101-03 Page 455 2,880,000 KRW Opens in a new window
  58. ○사회복지업무 101-03 Page 455 1,200,000 KRW Opens in a new window
  59. ○업무대행수당 101-03 Page 455 48,000,000 KRW Opens in a new window
  60. ○도지사 204-01 Page 456 10,800,000 KRW Opens in a new window
  61. ○부지사 204-01 Page 456 16,800,000 KRW Opens in a new window
  62. ○기획조정실장 204-01 Page 456 7,800,000 KRW Opens in a new window
  63. ○감사위원장, 노동위원장, 자치경찰위원장 204-01 Page 456 23,400,000 KRW Opens in a new window
  64. ○기획단 및 파견자 등 204-01 Page 456 70,000,000 KRW Opens in a new window
  65. ○예산담당공무원 204-02 Page 456 36,000,000 KRW Opens in a new window
  66. ○여론·동향전담공무원 204-02 Page 456 4,800,000 KRW Opens in a new window
  67. ○세무담당공무원 204-02 Page 456 30,000,000 KRW Opens in a new window
  68. ○감사담당공무원(4급) 204-02 Page 456 4,800,000 KRW Opens in a new window
  69. ○감사담당공무원(5급이하) 204-02 Page 456 55,680,000 KRW Opens in a new window
  70. ○대민활동비(본청) 204-02 Page 456 690,600,000 KRW Opens in a new window
  71. ○대민활동비(노동위원회) 204-02 Page 456 5,400,000 KRW Opens in a new window
  72. ○대민활동비(직속기관 및 사업소) 204-02 Page 456 301,200,000 KRW Opens in a new window
  73. ○아동학대대응활동비 204-02 Page 456 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 451 Row 2 Line 16 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0hdvqgfvvrvcm2tyy32g4v7mn8
Address of this item
/en/BudgetDetail/Item/bi_0hdvqgfvvrvcm2tyy32g4v7mn8

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 “사회복지업무수당” · classification 101-01

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