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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
총무과

○방호활동비(감사위원회)

Programme 직접인건비

Amounts and period

Budgeted amount
2,040,000 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 총무과 269,193,300,000 KRW
  2. Policy 행정운영경비(총무과) 253,920,563,000 KRW
  3. Programme 인력운영비 253,137,244,000 KRW
  4. Project 직접인건비 252,379,379,000 KRW
  5. Budget category 직무수행경비 6,932,920,000 KRW
  6. Statistical item 직책급업무수행경비 692,560,000 KRW
  7. Item ○방호활동비(감사위원회) 2,040,000 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

70 items
  1. ○방호활동비(감사위원회) 204-01 Page 214 Selected item 2,040,000 KRW Opens in a new window
  2. ○결원율(△0.5%) 101-01 Page 208 -668,111,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 209 4,934,599,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 209 3,087,240,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 209 5,921,517,000 KRW Opens in a new window
  6. ○육아휴직수당 101-01 Page 209 792,000,000 KRW Opens in a new window
  7. ○특수지근무수당 101-01 Page 209 38,160,000 KRW Opens in a new window
  8. ○위험근무수당 101-01 Page 209 138,960,000 KRW Opens in a new window
  9. ○기술업무수당 101-01 Page 209 362,040,000 KRW Opens in a new window
  10. ○기술정보수당(안전관리) 101-01 Page 209 8,880,000 KRW Opens in a new window
  11. ○기술정보수당(전산) 101-01 Page 209 16,800,000 KRW Opens in a new window
  12. ○의료업무수당 101-01 Page 209 82,800,000 KRW Opens in a new window
  13. ○장려수당(도축시설 검사업무 종사자) 101-01 Page 209 25,920,000 KRW Opens in a new window
  14. ○연구업무수당 101-01 Page 209 102,480,000 KRW Opens in a new window
  15. ○함정근무수당 101-01 Page 209 7,380,000 KRW Opens in a new window
  16. ○장려수당 101-01 Page 209 20,976,000 KRW Opens in a new window
  17. ○개방형직위보전수당 101-01 Page 209 82,200,000 KRW Opens in a new window
  18. ○전문직위수당 101-01 Page 210 20,880,000 KRW Opens in a new window
  19. ○특수직무수당(민원업무수당) 101-01 Page 210 22,200,000 KRW Opens in a new window
  20. ○특수직무수당(사서업무수당) 101-01 Page 210 2,040,000 KRW Opens in a new window
  21. ○특수직무수당(사회복지업무수당) 101-01 Page 210 25,200,000 KRW Opens in a new window
  22. ○특수직무수당(사회복지업무수당 가산금) 101-01 Page 210 5,040,000 KRW Opens in a new window
  23. ○범죄수사업무수당 101-01 Page 210 7,680,000 KRW Opens in a new window
  24. ○모범공무원수당 101-01 Page 210 21,600,000 KRW Opens in a new window
  25. ○관리업무수당 101-01 Page 210 277,251,000 KRW Opens in a new window
  26. ○업무대행수당(출산휴가) 101-01 Page 210 81,600,000 KRW Opens in a new window
  27. ○교류업무수당 101-01 Page 210 76,800,000 KRW Opens in a new window
  28. ○위험수당(공중보건의) 101-01 Page 210 640,000 KRW Opens in a new window
  29. ○명예퇴직수당 101-01 Page 210 2,436,750,000 KRW Opens in a new window
  30. ○청원경찰 고용보험료 101-02 Page 211 97,078,000 KRW Opens in a new window
  31. ○기타직 국민연금보험료 등 101-02 Page 212 350,598,000 KRW Opens in a new window
  32. ○처우개선비 101-02 Page 212 216,796,000 KRW Opens in a new window
  33. ○무기계약 전환대상자 처우개선비 101-02 Page 212 966,000,000 KRW Opens in a new window
  34. ○조정수당 101-02 Page 212 1,145,808,000 KRW Opens in a new window
  35. ○급식비 101-02 Page 212 683,280,000 KRW Opens in a new window
  36. ○장기근속수당 101-02 Page 212 710,856,000 KRW Opens in a new window
  37. ○명절휴가비 101-02 Page 212 855,475,000 KRW Opens in a new window
  38. ○연차휴가근로수당 101-02 Page 212 420,944,000 KRW Opens in a new window
  39. ○연장근로수당 101-02 Page 212 1,688,950,000 KRW Opens in a new window
  40. ○휴일근로수당 101-02 Page 213 1,577,363,000 KRW Opens in a new window
  41. ○야간근로수당(도로관리사업소 야간제설작업) 101-02 Page 213 3,000,000 KRW Opens in a new window
  42. ○가족수당 101-02 Page 213 367,920,000 KRW Opens in a new window
  43. ○결원율(△1.5%) 101-02 Page 213 -220,872,000 KRW Opens in a new window
  44. ○특수업무수당(공설묘지) 101-02 Page 213 12,000,000 KRW Opens in a new window
  45. ○특수업무수당(농기계수리) 101-02 Page 213 9,600,000 KRW Opens in a new window
  46. ○특수업무수당(스쿠버다이버, 대기오염측정) 101-02 Page 213 1,200,000 KRW Opens in a new window
  47. ○특수업무수당(축사관리) 101-02 Page 213 86,400,000 KRW Opens in a new window
  48. ○특수업무수당(오염물질 취급) 101-02 Page 213 27,600,000 KRW Opens in a new window
  49. ○특수업무수당(한라산등산로 환경정비) 101-02 Page 213 16,800,000 KRW Opens in a new window
  50. ○특수업무수당(도로보수) 101-02 Page 213 8,400,000 KRW Opens in a new window
  51. ○특수업무수당(수산종묘생산관리) 101-02 Page 213 6,000,000 KRW Opens in a new window
  52. ○도지사 204-01 Page 213 10,800,000 KRW Opens in a new window
  53. ○부지사 204-01 Page 213 20,160,000 KRW Opens in a new window
  54. ○기획관리실장 204-01 Page 213 7,800,000 KRW Opens in a new window
  55. ○감사위원장, 노동위원장 204-01 Page 213 15,600,000 KRW Opens in a new window
  56. ○기획단 및 파견자 등 204-01 Page 213 70,000,000 KRW Opens in a new window
  57. ○도지사 204-01 Page 214 11,400,000 KRW Opens in a new window
  58. ○감사위원장 204-01 Page 214 7,800,000 KRW Opens in a new window
  59. ○파견자 및 승급자 204-01 Page 214 216,000,000 KRW Opens in a new window
  60. ○예산담당공무원 204-01 Page 214 34,200,000 KRW Opens in a new window
  61. ○여론·동향전담공무원 204-01 Page 214 4,800,000 KRW Opens in a new window
  62. ○세무담당공무원 204-01 Page 214 36,000,000 KRW Opens in a new window
  63. ○감사담당공무원(4급) 204-01 Page 214 4,800,000 KRW Opens in a new window
  64. ○감사담당공무원(5급이하) 204-01 Page 214 47,040,000 KRW Opens in a new window
  65. ○대민활동비(본청) 204-01 Page 214 525,600,000 KRW Opens in a new window
  66. ○대민활동비(노동위원회) 204-01 Page 214 5,400,000 KRW Opens in a new window
  67. ○대민활동비(직속기관 및 사업소) 204-01 Page 215 344,400,000 KRW Opens in a new window
  68. ○성과상여금 303 Page 215 10,360,911,000 KRW Opens in a new window
  69. ○연금부담금 304-01 Page 215 72,433,343,000 KRW Opens in a new window
  70. ○건강보험 기관부담금 304-02 Page 215 7,387,178,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_709ef7dybee0hmmf9pr7xk6vkg
Source document status
Available
File type
application/pdf
File size
10,438.687 KiB
Location inside the source
Page 214 Row 4 Line 9 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xbps1fx70tfvgc1yqaddbxrd8
Address of this item
/en/BudgetDetail/Item/bi_1xbps1fx70tfvgc1yqaddbxrd8

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 “방호활동비” · classification 204-01

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