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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
회계재산관리과

○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 회계재산관리과 228,288,670,000 KRW
  2. Policy 행정운영경비(회계재산관리과)(기타/기타) 193,886,394,000 KRW
  3. Programme 인력운영비 193,811,330,000 KRW
  4. Project 직접인건비 193,811,330,000 KRW
  5. Budget category 인건비 191,235,930,000 KRW
  6. Statistical item 보수 149,974,454,000 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

77 items
  1. ○특수직무수당(사회복지업무수당 가산금) 101-01 Page 464 Selected item 8,640,000 KRW Opens in a new window
  2. ○결원율(△4%) 101-01 Page 463 -4,722,744,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 463 6,129,500,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 463 3,667,440,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 463 7,355,400,000 KRW Opens in a new window
  6. ○육아휴직수당 101-01 Page 464 2,092,500,000 KRW Opens in a new window
  7. ○특수지근무수당 101-01 Page 464 20,880,000 KRW Opens in a new window
  8. ○위험근무수당 101-01 Page 464 187,200,000 KRW Opens in a new window
  9. ○기술업무수당 101-01 Page 464 406,080,000 KRW Opens in a new window
  10. ○기술정보수당(안전관리) 101-01 Page 464 1,080,000 KRW Opens in a new window
  11. ○기술정보수당(전산) 101-01 Page 464 9,000,000 KRW Opens in a new window
  12. ○의료업무수당 101-01 Page 464 172,320,000 KRW Opens in a new window
  13. ○연구업무수당 101-01 Page 464 143,040,000 KRW Opens in a new window
  14. ○함정근무수당 101-01 Page 464 3,324,000 KRW Opens in a new window
  15. ○장려수당 101-01 Page 464 48,480,000 KRW Opens in a new window
  16. ○개방형직위보전수당 101-01 Page 464 137,400,000 KRW Opens in a new window
  17. ○전문직위수당 101-01 Page 464 12,720,000 KRW Opens in a new window
  18. ○특수직무수당(민원업무수당) 101-01 Page 464 33,000,000 KRW Opens in a new window
  19. ○특수직무수당(사서업무수당) 101-01 Page 464 2,880,000 KRW Opens in a new window
  20. ○특수직무수당(사회복지업무수당) 101-01 Page 464 29,400,000 KRW Opens in a new window
  21. ○특수직무수당(시간제근무) 101-01 Page 464 16,716,000 KRW Opens in a new window
  22. ○특수직무수당(재난관리 및 안전관리) 101-01 Page 464 48,960,000 KRW Opens in a new window
  23. ○특수직무수당(중요직무급) 101-01 Page 464 96,000,000 KRW Opens in a new window
  24. ○비상근무수당 101-01 Page 464 63,360,000 KRW Opens in a new window
  25. ○범죄수사업무수당 101-01 Page 464 11,520,000 KRW Opens in a new window
  26. ○모범공무원수당 101-01 Page 464 33,000,000 KRW Opens in a new window
  27. ○관리업무수당 101-01 Page 464 35,081,000 KRW Opens in a new window
  28. ○업무대행수당(출산휴가) 101-01 Page 464 10,800,000 KRW Opens in a new window
  29. ○교류업무수당 101-01 Page 464 115,800,000 KRW Opens in a new window
  30. ○명예퇴직수당 101-01 Page 464 659,459,000 KRW Opens in a new window
  31. ○도지사 101-01 Page 464 11,400,000 KRW Opens in a new window
  32. ○감사위원장,자치경찰위원장 101-01 Page 464 15,600,000 KRW Opens in a new window
  33. ○자치경찰위원회 사무국장 101-01 Page 464 6,000,000 KRW Opens in a new window
  34. ○파견자 및 승급자 101-01 Page 465 448,500,000 KRW Opens in a new window
  35. ○청원경찰 고용보험료 101-02 Page 466 122,314,000 KRW Opens in a new window
  36. ○기타직 국민연금보험료 등 101-02 Page 467 406,357,000 KRW Opens in a new window
  37. ○처우개선비 101-03 Page 468 468,902,000 KRW Opens in a new window
  38. ○조정수당 101-03 Page 468 1,780,032,000 KRW Opens in a new window
  39. ○급식비 101-03 Page 468 981,120,000 KRW Opens in a new window
  40. ○근속수당 101-03 Page 468 1,958,688,000 KRW Opens in a new window
  41. ○근속수당 가산금 101-03 Page 468 145,080,000 KRW Opens in a new window
  42. ○명절휴가비 101-03 Page 468 1,609,869,000 KRW Opens in a new window
  43. ○연차유급휴가수당 101-03 Page 468 786,973,000 KRW Opens in a new window
  44. ○연장·휴일근로수당 101-03 Page 468 5,963,295,000 KRW Opens in a new window
  45. ○야간근로수당 101-03 Page 468 300,000,000 KRW Opens in a new window
  46. ○가족수당 101-03 Page 468 700,800,000 KRW Opens in a new window
  47. ○결원율(△4%) 101-03 Page 469 -1,181,654,000 KRW Opens in a new window
  48. ○특수업무수당(공설묘지, 양지공원 관리) 101-03 Page 469 14,400,000 KRW Opens in a new window
  49. ○특수업무수당(농기계수리) 101-03 Page 469 16,800,000 KRW Opens in a new window
  50. ○특수업무수당(스쿠버다이버,대기오염측정) 101-03 Page 469 1,200,000 KRW Opens in a new window
  51. ○특수업무수당(오염물질 취급) 101-03 Page 469 73,200,000 KRW Opens in a new window
  52. ○재선충 방제 및 예찰 101-03 Page 469 2,400,000 KRW Opens in a new window
  53. ○특수업무수당(축사관리) 101-03 Page 469 100,800,000 KRW Opens in a new window
  54. ○특수업무수당(한라산등산로 환경정비) 101-03 Page 469 22,800,000 KRW Opens in a new window
  55. ○특수업무수당(도로보수) 101-03 Page 469 36,000,000 KRW Opens in a new window
  56. ○농업기술원하우스,종묘장현장업무 101-03 Page 469 34,800,000 KRW Opens in a new window
  57. ○특수업무수당(수산종묘생산관리) 101-03 Page 469 16,800,000 KRW Opens in a new window
  58. ○한라생태숲 수목작업 101-03 Page 469 1,800,000 KRW Opens in a new window
  59. ○공공 조리실에서 조리업무에 직접 종사하는 자 101-03 Page 469 1,800,000 KRW Opens in a new window
  60. ○민원실 민원창구 담당 101-03 Page 469 9,000,000 KRW Opens in a new window
  61. ○사서업무 101-03 Page 469 3,840,000 KRW Opens in a new window
  62. ○사회복지업무 101-03 Page 469 3,000,000 KRW Opens in a new window
  63. ○업무대행수당 101-03 Page 469 48,000,000 KRW Opens in a new window
  64. ○도지사 204-01 Page 469 10,800,000 KRW Opens in a new window
  65. ○부지사 204-01 Page 469 16,800,000 KRW Opens in a new window
  66. ○기획조정실장 204-01 Page 469 7,800,000 KRW Opens in a new window
  67. ○감사위원장, 노동위원장, 자치경찰위원장 204-01 Page 469 23,400,000 KRW Opens in a new window
  68. ○기획단 및 파견자 등 204-01 Page 469 50,000,000 KRW Opens in a new window
  69. ○예산담당공무원 204-02 Page 469 37,800,000 KRW Opens in a new window
  70. ○여론·동향전담공무원 204-02 Page 470 6,000,000 KRW Opens in a new window
  71. ○세무담당공무원 204-02 Page 470 54,000,000 KRW Opens in a new window
  72. ○감사담당공무원(4급) 204-02 Page 470 4,800,000 KRW Opens in a new window
  73. ○감사담당공무원(5급이하) 204-02 Page 470 56,640,000 KRW Opens in a new window
  74. ○대민활동비(본청) 204-02 Page 470 701,400,000 KRW Opens in a new window
  75. ○대민활동비(노동위원회) 204-02 Page 470 5,400,000 KRW Opens in a new window
  76. ○대민활동비(직속기관 및 사업소) 204-02 Page 470 298,800,000 KRW Opens in a new window
  77. ○아동학대대응활동비 204-02 Page 470 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 464 Row 2 Line 25 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0vzeb7k4t23xamrxge156wkctx
Address of this item
/en/BudgetDetail/Item/bi_0vzeb7k4t23xamrxge156wkctx

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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