- Institution
- 제주특별자치도
- Department
- 제주시차량관리과
○조정수당
Programme 직접인건비
Amounts and period
- Budgeted amount
- 45,600,000 KRW
- 기정액
- 40,800,000 KRW
- Change
- +4,800,000 KRW +11.8%
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.
-
Department 제주시차량관리과 30,774,869,000 KRW0.1%
-
Policy 행정운영경비(제주시차량관리과)(기타/기타) 1,427,275,000 KRW3.2%
-
Programme 인력운영비(주차장사업특별회계) 1,367,230,000 KRW3.3%
-
Project 직접인건비 1,367,230,000 KRW3.3%
-
Budget category 인건비 1,082,770,000 KRW4.2%
-
Statistical item 공무직(무기계약)근로자보수 1,082,770,000 KRW4.2%
-
Item ○조정수당 45,600,000 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
7 items- ○조정수당 45,600,000 KRW Opens in a new window
- ○처우개선비 12,277,000 KRW Opens in a new window
- ○급식비 31,920,000 KRW Opens in a new window
- ○명절휴가비 50,316,000 KRW Opens in a new window
- ○장기근속수당 64,836,000 KRW Opens in a new window
- ○시간외 근무수당 200,287,000 KRW Opens in a new window
- ○휴일근무수당 106,822,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 1회 추경 · 일반회계 · 2024년 제1회추경 예산서
Opens in a new window
- Page
- 471 / 754
View source document details
- Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c- Source document status
- Available
- File type
- application/pdf
- File size
- 6,338.874 KiB
- Location inside the source
- Page 471 Row 20 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_2sx3nekmtaqrn06mr82sk4ba5f- Address of this item
- /en/BudgetDetail/Item/bi_2sx3nekmtaqrn06mr82sk4ba5f
Related records
Similar budgets
5 itemsItems 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
- ○조정수당 1,454,400,000 KRW
- ○조정수당 1,183,200,000 KRW
- ○조정수당 40,800,000 KRW
- ○조정수당 57,600,000 KRW
- ○조정수당 12,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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