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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
의회사무처

○조정수당

Programme 직접인건비

Amounts and period

Budgeted amount
73,152,000 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 의회사무처 26,629,779,000 KRW
  2. Policy 행정운영경비(의회사무처)(기타/기타) 16,533,502,000 KRW
  3. Programme 인력운영비 16,236,020,000 KRW
  4. Project 직접인건비 15,497,790,000 KRW
  5. Budget category 인건비 14,444,047,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,306,042,000 KRW
  7. Item ○조정수당 73,152,000 KRW
Category–statistical code
101-03
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

38 items
  1. ○조정수당 101-03 Page 300 Selected item 73,152,000 KRW Opens in a new window
  2. ○처우개선비 101-01 Page 298 265,396,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 298 358,381,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 298 243,600,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 298 430,057,000 KRW Opens in a new window
  6. ○연가보상비 101-01 Page 298 224,224,000 KRW Opens in a new window
  7. ○대우공무원수당 101-01 Page 298 91,319,000 KRW Opens in a new window
  8. ○정근수당가산금 101-01 Page 298 95,160,000 KRW Opens in a new window
  9. ○가족수당 101-01 Page 298 197,760,000 KRW Opens in a new window
  10. ○육아휴직수당(4.5%) 101-01 Page 298 52,700,000 KRW Opens in a new window
  11. ○위험근무수당 101-01 Page 298 1,080,000 KRW Opens in a new window
  12. ○기술업무수당 101-01 Page 298 6,360,000 KRW Opens in a new window
  13. ○특수직무수당 101-01 Page 298 104,175,000 KRW Opens in a new window
  14. ○명예퇴직수당 101-01 Page 299 97,035,000 KRW Opens in a new window
  15. ○성과상여금 101-01 Page 299 408,065,000 KRW Opens in a new window
  16. ○결원율(△4%) 101-01 Page 299 -352,590,000 KRW Opens in a new window
  17. ○육아휴직수당(의회) 101-02 Page 299 52,700,000 KRW Opens in a new window
  18. ○청원경찰 고용보험료 101-02 Page 299 14,698,000 KRW Opens in a new window
  19. ○기본급(24명) 101-03 Page 299 693,024,000 KRW Opens in a new window
  20. ○처우개선비 101-03 Page 299 20,793,000 KRW Opens in a new window
  21. ○급식비 101-03 Page 300 40,320,000 KRW Opens in a new window
  22. ○장기근속수당 101-03 Page 300 110,196,000 KRW Opens in a new window
  23. ○장기근속가산금 101-03 Page 300 10,080,000 KRW Opens in a new window
  24. ○명절휴가비 101-03 Page 300 71,385,000 KRW Opens in a new window
  25. ○연차유급휴가수당 101-03 Page 300 35,402,000 KRW Opens in a new window
  26. ○연장·휴일근로수당 101-03 Page 300 217,224,000 KRW Opens in a new window
  27. ○특수직무수당 101-03 Page 300 14,400,000 KRW Opens in a new window
  28. ○가족수당 101-03 Page 300 28,800,000 KRW Opens in a new window
  29. ○자녀학비보조수당 101-03 Page 300 2,000,000 KRW Opens in a new window
  30. ○공무직 성과상여금 101-03 Page 300 27,221,000 KRW Opens in a new window
  31. ○결원율(△3%) 101-03 Page 300 -37,955,000 KRW Opens in a new window
  32. ○대민활동비 204-02 Page 300 83,400,000 KRW Opens in a new window
  33. ○국민건강보험 기관부담금 304-02 Page 300 548,308,000 KRW Opens in a new window
  34. ○공무직 퇴직금 304-04 Page 300 50,000,000 KRW Opens in a new window
  35. ○공무직 퇴직연금부담금 304-04 Page 300 156,000,000 KRW Opens in a new window
  36. ○공무직 국민연금부담금 304-04 Page 300 60,060,000 KRW Opens in a new window
  37. ○공무직 건강보험부담금 304-04 Page 300 51,349,000 KRW Opens in a new window
  38. ○공무직 고용보험부담금 304-04 Page 300 35,026,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 300 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ema49s9nrswed7hs1k591xywr
Address of this item
/en/BudgetDetail/Item/bi_1ema49s9nrswed7hs1k591xywr

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 “조정수당” · classification 101-03

These items were verified within a limited set of name search results.

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