○특수직무수당(사회복지업무수당 가산금)

Amounts and period

Budgeted amount

54,360,000 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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○특수직무수당(사회복지업무수당 가산금) 101-01 Page 106 Selected item 54,360,000 KRW Opens in a new window
2. ○행정시장 101-01 Page 105 110,088,000 KRW Opens in a new window
3. ○정근수당 101-01 Page 105 5,527,535,000 KRW Opens in a new window
4. ○정액급식비 101-01 Page 105 3,052,560,000 KRW Opens in a new window
5. ○명절휴가비 101-01 Page 105 6,633,041,000 KRW Opens in a new window
6. ○연가보상비 101-01 Page 105 1,992,956,000 KRW Opens in a new window
7. ○육아휴직수당(기본) 101-01 Page 105 720,000,000 KRW Opens in a new window
8. ○육아휴직수당(순차) 101-01 Page 105 1,140,000,000 KRW Opens in a new window
9. ○개방형직위보전수당 101-01 Page 106 600,000 KRW Opens in a new window
10. ○특수직무수당(민원업무) 101-01 Page 106 74,400,000 KRW Opens in a new window
11. ○특수직무수당(읍면동 근무수당) 101-01 Page 106 673,920,000 KRW Opens in a new window
12. ○특수직무수당(사회복지업무수당) 101-01 Page 106 217,560,000 KRW Opens in a new window
13. ○특수직무수당(시간제근무) 101-01 Page 106 71,041,000 KRW Opens in a new window
14. ○특수직무수당(재난안전수당) 101-01 Page 106 24,960,000 KRW Opens in a new window
15. ○비상근무수당 101-01 Page 106 1,440,000 KRW Opens in a new window
16. ○모범공무원수당 101-01 Page 106 25,800,000 KRW Opens in a new window
17. ○관리업무수당 101-01 Page 106 46,775,000 KRW Opens in a new window
18. ○업무대행수당 101-01 Page 106 4,800,000 KRW Opens in a new window
19. ○명예퇴직수당 101-01 Page 106 1,320,516,000 KRW Opens in a new window
20. ○처우개선비 101-01 Page 107 2,102,924,000 KRW Opens in a new window
21. ○직급보조비(행정시장) 101-01 Page 107 7,800,000 KRW Opens in a new window
22. ○결원율(△4%) 101-01 Page 107 -2,952,306,000 KRW Opens in a new window
23. ○성과상여금 101-01 Page 107 5,839,173,000 KRW Opens in a new window
24. ○국민연금 보험료 등(청경제외) 101-02 Page 109 450,290,000 KRW Opens in a new window
25. ○공무직(무기계약)근로자의 성과상여금 101-03 Page 111 1,224,384,000 KRW Opens in a new window
26. ○건강보험 기관부담금(공무원) 304-02 Page 111 5,231,158,000 KRW Opens in a new window
27. ○건강보험 기관부담금(공무직) 304-04 Page 111 2,072,696,000 KRW Opens in a new window
28. ○국민연금 기관부담금(공무직) 304-04 Page 111 3,343,057,000 KRW Opens in a new window
29. ○고용산재보험 기관부담금(공무직) 304-04 Page 111 1,420,185,000 KRW Opens in a new window
30. ○공무직(무기계약)근로자의 퇴직금 304-04 Page 111 1,500,000,000 KRW Opens in a new window
31. ○공무직(무기계약)근로자의 명예퇴직금 304-04 Page 111 200,000,000 KRW Opens in a new window
32. ○공무직(무기계약)근로자의 퇴직연금 부담금 304-04 Page 111 1,080,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시) Opens in a new window

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Keyword “사회복지업무수당” · classification 101-01

• 제주특별자치도 · 2025 본예산 ○특수직무수당(사회복지업무수당 가산금) 8,640,000 KRW
• 제주특별자치도 · 2026 본예산 ○특수직무수당(사회복지업무수당 가산금) 54,360,000 KRW
• 제주특별자치도 · 2026 본예산 ○특수직무수당(사회복지업무수당 가산금) 10,440,000 KRW
• 제주특별자치도 · 2024 본예산 ○특수직무수당(사회복지업무수당 가산금) 8,640,000 KRW
• 제주특별자치도 · 2025 본예산 ○특수직무수당(사회복지업무수당) 29,400,000 KRW

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