onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시총무과

○조정수당

Programme 직접인건비

Amounts and period

Budgeted amount
1,183,200,000 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 서귀포시총무과 132,389,779,000 KRW
  2. Policy 행정운영경비(서귀포시총무과)(기타/기타) 119,166,826,000 KRW
  3. Programme 인력운영비 118,152,801,000 KRW
  4. Project 직접인건비 113,058,154,000 KRW
  5. Budget category 인건비 104,343,041,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 23,999,634,000 KRW
  7. Item ○조정수당 1,183,200,000 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

21 items
  1. ○조정수당 101-03 Page 112 Selected item 1,183,200,000 KRW Opens in a new window
  2. ○명절휴가비 101-01 Page 108 4,423,710,000 KRW Opens in a new window
  3. ○연가보상비 101-01 Page 108 1,316,935,000 KRW Opens in a new window
  4. ○성과상여금 101-01 Page 108 4,058,211,000 KRW Opens in a new window
  5. ○결원률(△3%) 101-01 Page 108 -1,502,091,000 KRW Opens in a new window
  6. ○근속수당 101-03 Page 112 1,766,100,000 KRW Opens in a new window
  7. ○근속수당 가산금 101-03 Page 112 144,000,000 KRW Opens in a new window
  8. ○급식비 101-03 Page 112 828,240,000 KRW Opens in a new window
  9. ○명절휴가비 101-03 Page 112 1,314,881,000 KRW Opens in a new window
  10. ○연차유급휴가수당 101-03 Page 112 640,049,000 KRW Opens in a new window
  11. ○연장근로수당 101-03 Page 112 3,927,510,000 KRW Opens in a new window
  12. ○가족수당 101-03 Page 112 591,600,000 KRW Opens in a new window
  13. ○자녀학비보조수당 101-03 Page 112 8,000,000 KRW Opens in a new window
  14. ○성과상여금(공무직) 101-03 Page 112 813,000,000 KRW Opens in a new window
  15. ○결원률(△3%) 101-03 Page 112 -688,649,000 KRW Opens in a new window
  16. ○공무원 국민건강보험금 304-02 Page 112 3,587,190,000 KRW Opens in a new window
  17. ○공무직 국민건강보험금 304-04 Page 112 1,362,927,000 KRW Opens in a new window
  18. ○공무직 연금부담금 304-04 Page 112 1,533,292,000 KRW Opens in a new window
  19. ○공무직 고용보험료부담금등 304-04 Page 112 876,704,000 KRW Opens in a new window
  20. ○공무직 퇴직금 304-04 Page 112 1,300,000,000 KRW Opens in a new window
  21. ○공무직 퇴직연금 부담금 304-04 Page 113 55,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 112 Row 2 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2k3kqe8ttgjsp2hh7bbtcqvhv8
Address of this item
/en/BudgetDetail/Item/bi_2k3kqe8ttgjsp2hh7bbtcqvhv8

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.

Search related names

AI analysis report

AI analysis reports are not yet available.