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  • Fiscal year FY2019
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
회계과

○대민활동비(직속기관 및 사업소)

Programme 직접인건비

Amounts and period

Budget amount
324,000,000 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 199,000,897,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 171,693,483,000 KRW
  3. Programme 인력운영비 171,588,933,000 KRW
  4. Project 직접인건비 171,348,143,000 KRW
  5. Budget category 직무수행경비 7,292,893,000 KRW
  6. Statistical item 직책급업무수행경비 694,000,000 KRW
  7. Item ○대민활동비(직속기관 및 사업소) 324,000,000 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. ○대민활동비(직속기관 및 사업소) 204-01 Page 418 Selected item 324,000,000 KRW Opens in a new window
  2. ○결원율(△3.5%) 101-01 Page 411 -3,277,231,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 412 5,141,152,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 412 3,215,784,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 412 6,169,380,000 KRW Opens in a new window
  6. ○육아휴직수당 101-01 Page 412 1,692,000,000 KRW Opens in a new window
  7. ○특수지근무수당 101-01 Page 412 38,160,000 KRW Opens in a new window
  8. ○위험근무수당 101-01 Page 412 162,120,000 KRW Opens in a new window
  9. ○기술업무수당 101-01 Page 412 440,160,000 KRW Opens in a new window
  10. ○기술정보수당(안전관리) 101-01 Page 412 3,480,000 KRW Opens in a new window
  11. ○기술정보수당(전산) 101-01 Page 412 12,000,000 KRW Opens in a new window
  12. ○의료업무수당 101-01 Page 413 90,000,000 KRW Opens in a new window
  13. ○장려수당(도축시설 검사업무 종사자) 101-01 Page 413 25,920,000 KRW Opens in a new window
  14. ○연구업무수당 101-01 Page 413 134,400,000 KRW Opens in a new window
  15. ○함정근무수당 101-01 Page 413 8,244,000 KRW Opens in a new window
  16. ○장려수당 101-01 Page 413 24,696,000 KRW Opens in a new window
  17. ○개방형직위보전수당 101-01 Page 413 114,000,000 KRW Opens in a new window
  18. ○전문직위수당 101-01 Page 413 115,200,000 KRW Opens in a new window
  19. ○특수직무수당(민원업무수당) 101-01 Page 413 25,200,000 KRW Opens in a new window
  20. ○특수직무수당(사서업무수당) 101-01 Page 413 840,000 KRW Opens in a new window
  21. ○특수직무수당(사회복지업무수당) 101-01 Page 413 42,000,000 KRW Opens in a new window
  22. ○특수직무수당(사회복지업무수당 가산금) 101-01 Page 413 5,400,000 KRW Opens in a new window
  23. ○특수직무수당(시간제근무) 101-01 Page 413 7,269,000 KRW Opens in a new window
  24. ○범죄수사업무수당 101-01 Page 413 12,000,000 KRW Opens in a new window
  25. ○모범공무원수당 101-01 Page 413 30,000,000 KRW Opens in a new window
  26. ○관리업무수당 101-01 Page 413 103,800,000 KRW Opens in a new window
  27. ○업무대행수당(출산휴가) 101-01 Page 413 36,000,000 KRW Opens in a new window
  28. ○교류업무수당 101-01 Page 413 66,000,000 KRW Opens in a new window
  29. ○명예퇴직수당 101-01 Page 413 2,436,750,000 KRW Opens in a new window
  30. ○청원경찰 고용보험료 101-02 Page 414 93,661,000 KRW Opens in a new window
  31. ○공중보건의 위험수당 101-02 Page 415 800,000 KRW Opens in a new window
  32. ○기타직 국민연금보험료 등 101-02 Page 415 435,908,000 KRW Opens in a new window
  33. ○처우개선비 101-02 Page 416 1,375,267,000 KRW Opens in a new window
  34. ○조정수당 101-02 Page 416 1,398,000,000 KRW Opens in a new window
  35. ○급식비 101-02 Page 416 726,960,000 KRW Opens in a new window
  36. ○장기근속수당 101-02 Page 416 1,393,659,000 KRW Opens in a new window
  37. ○명절휴가비 101-02 Page 416 991,174,000 KRW Opens in a new window
  38. ○연차휴가근로수당 101-02 Page 416 503,653,000 KRW Opens in a new window
  39. ○연장·휴일근로수당 101-02 Page 416 3,815,160,000 KRW Opens in a new window
  40. ○야간근로수당(도로관리사업소) 101-02 Page 416 3,000,000 KRW Opens in a new window
  41. ○가족수당 101-02 Page 416 559,200,000 KRW Opens in a new window
  42. ○공무직 전환 인건비 101-02 Page 416 4,680,000,000 KRW Opens in a new window
  43. ○결원율(△3%) 101-02 Page 416 -562,798,000 KRW Opens in a new window
  44. ○특수업무수당(공설묘지) 101-02 Page 416 14,400,000 KRW Opens in a new window
  45. ○특수업무수당(농기계수리) 101-02 Page 416 12,000,000 KRW Opens in a new window
  46. ○특수업무수당(스쿠버다이버, 대기오염측정) 101-02 Page 416 1,200,000 KRW Opens in a new window
  47. ○특수업무수당(오염물질 취급) 101-02 Page 416 30,000,000 KRW Opens in a new window
  48. ○특수업무수당(축사관리) 101-02 Page 416 88,800,000 KRW Opens in a new window
  49. ○특수업무수당(한라산등산로 환경정비) 101-02 Page 416 18,000,000 KRW Opens in a new window
  50. ○특수업무수당(도로보수) 101-02 Page 416 7,200,000 KRW Opens in a new window
  51. ○특수업무수당(수산종묘생산관리) 101-02 Page 416 15,600,000 KRW Opens in a new window
  52. ○도지사 204-01 Page 416 10,800,000 KRW Opens in a new window
  53. ○부지사 204-01 Page 416 16,800,000 KRW Opens in a new window
  54. ○기획조정실장 204-01 Page 416 7,800,000 KRW Opens in a new window
  55. ○감사위원장, 노동위원장 204-01 Page 416 15,600,000 KRW Opens in a new window
  56. ○기획단 및 파견자 등 204-01 Page 417 70,000,000 KRW Opens in a new window
  57. ○도지사 204-01 Page 417 11,400,000 KRW Opens in a new window
  58. ○감사위원장 204-01 Page 417 7,800,000 KRW Opens in a new window
  59. ○파견자 및 승급자 204-01 Page 417 216,000,000 KRW Opens in a new window
  60. ○예산담당공무원 204-01 Page 418 36,000,000 KRW Opens in a new window
  61. ○여론·동향전담공무원 204-01 Page 418 13,200,000 KRW Opens in a new window
  62. ○세무담당공무원 204-01 Page 418 27,600,000 KRW Opens in a new window
  63. ○감사담당공무원(4급) 204-01 Page 418 4,800,000 KRW Opens in a new window
  64. ○감사담당공무원(5급이하) 204-01 Page 418 48,960,000 KRW Opens in a new window
  65. ○대민활동비(본청) 204-01 Page 418 635,400,000 KRW Opens in a new window
  66. ○대민활동비(노동위원회) 204-01 Page 418 5,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hts5r58zx3rqt43j3vvhby7gq
Source document status
Available
File type
application/pdf
File size
9,029.244 KiB
Location inside the source
Page 418 Row 3 Line 11 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_12bahy8t1za2twbnqqwajced2w
Address of this item
/en/BudgetDetail/Item/bi_12bahy8t1za2twbnqqwajced2w

Related records

Institution
제주특별자치도
Programme
직접인건비

Similar budgets

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Keyword “대민활동비” · classification 204-01

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