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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
회계과

○농업기술원하우스,종묘장현장업무

Programme 직접인건비

Amounts and period

Budgeted amount
54,000,000 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 180,437,696,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 172,587,895,000 KRW
  3. Programme 인력운영비 172,511,817,000 KRW
  4. Project 직접인건비 172,308,133,000 KRW
  5. Budget category 인건비 164,826,313,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 27,400,868,000 KRW
  7. Item ○농업기술원하우스,종묘장현장업무 54,000,000 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

73 items
  1. ○농업기술원하우스,종묘장현장업무 101-03 Page 451 Selected item 54,000,000 KRW Opens in a new window
  2. ○결원율(△3%) 101-01 Page 446 -3,141,283,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 447 5,315,071,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 447 3,381,840,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 447 6,378,085,000 KRW Opens in a new window
  6. ○육아휴직수당 101-01 Page 448 1,026,000,000 KRW Opens in a new window
  7. ○특수지근무수당 101-01 Page 448 17,280,000 KRW Opens in a new window
  8. ○위험근무수당 101-01 Page 448 199,560,000 KRW Opens in a new window
  9. ○기술업무수당 101-01 Page 448 378,240,000 KRW Opens in a new window
  10. ○기술정보수당(안전관리) 101-01 Page 448 3,480,000 KRW Opens in a new window
  11. ○기술정보수당(전산) 101-01 Page 448 12,000,000 KRW Opens in a new window
  12. ○의료업무수당 101-01 Page 448 112,920,000 KRW Opens in a new window
  13. ○연구업무수당 101-01 Page 448 135,360,000 KRW Opens in a new window
  14. ○함정근무수당 101-01 Page 448 6,588,000 KRW Opens in a new window
  15. ○장려수당 101-01 Page 448 42,360,000 KRW Opens in a new window
  16. ○개방형직위보전수당 101-01 Page 448 107,400,000 KRW Opens in a new window
  17. ○전문직위수당 101-01 Page 448 49,710,000 KRW Opens in a new window
  18. ○특수직무수당(민원업무수당) 101-01 Page 448 23,400,000 KRW Opens in a new window
  19. ○특수직무수당(사서업무수당) 101-01 Page 448 2,400,000 KRW Opens in a new window
  20. ○특수직무수당(사회복지업무수당) 101-01 Page 448 22,680,000 KRW Opens in a new window
  21. ○특수직무수당(사회복지업무수당 가산금) 101-01 Page 448 9,000,000 KRW Opens in a new window
  22. ○특수직무수당(시간제근무) 101-01 Page 448 5,192,000 KRW Opens in a new window
  23. ○비상근무수당 101-01 Page 448 31,200,000 KRW Opens in a new window
  24. ○범죄수사업무수당 101-01 Page 448 10,080,000 KRW Opens in a new window
  25. ○모범공무원수당 101-01 Page 448 24,600,000 KRW Opens in a new window
  26. ○관리업무수당 101-01 Page 448 38,635,000 KRW Opens in a new window
  27. ○업무대행수당(출산휴가) 101-01 Page 448 9,600,000 KRW Opens in a new window
  28. ○교류업무수당 101-01 Page 448 66,000,000 KRW Opens in a new window
  29. ○명예퇴직수당 101-01 Page 448 2,667,870,000 KRW Opens in a new window
  30. ○청원경찰 고용보험료 101-02 Page 449 89,123,000 KRW Opens in a new window
  31. ○기타직 국민연금보험료 등 101-02 Page 450 273,032,000 KRW Opens in a new window
  32. ○처우개선비 101-03 Page 451 210,768,000 KRW Opens in a new window
  33. ○조정수당 101-03 Page 451 1,123,668,000 KRW Opens in a new window
  34. ○급식비 101-03 Page 451 1,070,160,000 KRW Opens in a new window
  35. ○근속수당 101-03 Page 451 1,642,824,000 KRW Opens in a new window
  36. ○근속수당 가산금 101-03 Page 451 121,680,000 KRW Opens in a new window
  37. ○명절휴가비 101-03 Page 451 1,526,476,000 KRW Opens in a new window
  38. ○연차휴가근로수당 101-03 Page 451 723,794,000 KRW Opens in a new window
  39. ○연장·휴일근로수당 101-03 Page 451 5,364,309,000 KRW Opens in a new window
  40. ○야간근로수당 101-03 Page 451 300,000,000 KRW Opens in a new window
  41. ○가족수당 101-03 Page 451 764,400,000 KRW Opens in a new window
  42. ○결원율(△3%) 101-03 Page 451 -820,673,000 KRW Opens in a new window
  43. ○특수업무수당(공설묘지) 101-03 Page 451 16,800,000 KRW Opens in a new window
  44. ○특수업무수당(농기계수리) 101-03 Page 451 15,600,000 KRW Opens in a new window
  45. ○특수업무수당(스쿠버다이버, 대기오염측정) 101-03 Page 451 1,200,000 KRW Opens in a new window
  46. ○특수업무수당(오염물질 취급) 101-03 Page 451 55,200,000 KRW Opens in a new window
  47. ○특수업무수당(축사관리) 101-03 Page 451 103,200,000 KRW Opens in a new window
  48. ○특수업무수당(한라산등산로 환경정비) 101-03 Page 451 20,400,000 KRW Opens in a new window
  49. ○특수업무수당(도로보수) 101-03 Page 451 8,400,000 KRW Opens in a new window
  50. ○특수업무수당(수산종묘생산관리) 101-03 Page 451 18,000,000 KRW Opens in a new window
  51. ○한라산 산악 응급구조 101-03 Page 452 4,800,000 KRW Opens in a new window
  52. ○한라생태숲 수목작업 101-03 Page 452 2,400,000 KRW Opens in a new window
  53. ○민원실 민원창구 담당 101-03 Page 452 9,000,000 KRW Opens in a new window
  54. ○사서업무 101-03 Page 452 3,600,000 KRW Opens in a new window
  55. ○사회복지업무 101-03 Page 452 3,000,000 KRW Opens in a new window
  56. ○도지사 204-01 Page 452 9,720,000 KRW Opens in a new window
  57. ○부지사 204-01 Page 452 15,120,000 KRW Opens in a new window
  58. ○기획조정실장 204-01 Page 452 7,020,000 KRW Opens in a new window
  59. ○감사위원장, 노동위원장, 자치경찰위원장 204-01 Page 452 21,060,000 KRW Opens in a new window
  60. ○기획단 및 파견자 등 204-01 Page 452 63,000,000 KRW Opens in a new window
  61. ○도지사 204-01 Page 452 11,400,000 KRW Opens in a new window
  62. ○감사위원장,자치경찰위원장 204-01 Page 452 15,600,000 KRW Opens in a new window
  63. ○자치경찰위원회 사무국장 204-01 Page 452 6,000,000 KRW Opens in a new window
  64. ○파견자 및 승급자 204-01 Page 453 414,000,000 KRW Opens in a new window
  65. ○예산담당공무원 204-01 Page 453 36,000,000 KRW Opens in a new window
  66. ○여론·동향전담공무원 204-01 Page 453 4,800,000 KRW Opens in a new window
  67. ○세무담당공무원 204-01 Page 453 27,600,000 KRW Opens in a new window
  68. ○감사담당공무원(4급) 204-01 Page 453 4,800,000 KRW Opens in a new window
  69. ○감사담당공무원(5급이하) 204-01 Page 453 49,920,000 KRW Opens in a new window
  70. ○대민활동비(본청) 204-01 Page 453 672,600,000 KRW Opens in a new window
  71. ○대민활동비(노동위원회) 204-01 Page 453 5,400,000 KRW Opens in a new window
  72. ○대민활동비(직속기관 및 사업소) 204-01 Page 453 301,800,000 KRW Opens in a new window
  73. ○아동학대대응활동비 204-01 Page 453 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k
Source document status
Available
File type
application/pdf
File size
8,509.77 KiB
Location inside the source
Page 451 Row 2 Line 41 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ed1127bre9hvqcx2f2nta7jp7
Address of this item
/en/BudgetDetail/Item/bi_2ed1127bre9hvqcx2f2nta7jp7

Related records

Institution
제주특별자치도
Programme
직접인건비

Similar budgets

4 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 “농업기술원하우스” · classification 101-03

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