- Institution
- 제주특별자치도
- Department
- 의회사무처
○조정수당
Programme 직접인건비
Amounts and period
- Budgeted amount
- 57,600,000 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.
-
Department 의회사무처 24,295,200,000 KRW0.2%
-
Policy 행정운영경비(의회사무처)(기타/기타) 15,478,427,000 KRW0.4%
-
Programme 인력운영비 15,189,004,000 KRW0.4%
-
Project 직접인건비 14,535,678,000 KRW0.4%
-
Budget category 인건비 13,656,151,000 KRW0.4%
-
Statistical item 공무직(무기계약)근로자보수 1,216,217,000 KRW4.7%
-
Item ○조정수당 57,600,000 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
35 items- ○조정수당 57,600,000 KRW Opens in a new window
- ○처우개선비 185,472,000 KRW Opens in a new window
- ○정근수당 345,998,000 KRW Opens in a new window
- ○정액급식비 243,600,000 KRW Opens in a new window
- ○명절휴가비 415,198,000 KRW Opens in a new window
- ○연가보상비 233,484,000 KRW Opens in a new window
- ○대우공무원수당 70,298,000 KRW Opens in a new window
- ○정근수당가산금 133,080,000 KRW Opens in a new window
- ○가족수당 168,000,000 KRW Opens in a new window
- ○위험근무수당 1,080,000 KRW Opens in a new window
- ○기술업무수당 2,160,000 KRW Opens in a new window
- ○특수직무수당 84,600,000 KRW Opens in a new window
- ○성과상여금 380,763,000 KRW Opens in a new window
- ○결원율(△5%) -256,620,000 KRW Opens in a new window
- ○청원경찰 고용보험료 12,446,000 KRW Opens in a new window
- ○기본급(24명) 651,293,000 KRW Opens in a new window
- ○처우개선비 16,286,000 KRW Opens in a new window
- ○급식비 40,320,000 KRW Opens in a new window
- ○장기근속수당 106,872,000 KRW Opens in a new window
- ○장기근속가산금 10,200,000 KRW Opens in a new window
- ○명절휴가비 66,761,000 KRW Opens in a new window
- ○연차유급휴가수당 32,956,000 KRW Opens in a new window
- ○연장·휴일근로수당 202,207,000 KRW Opens in a new window
- ○특수직무수당 14,400,000 KRW Opens in a new window
- ○가족수당 28,800,000 KRW Opens in a new window
- ○자녀학비보조수당 2,000,000 KRW Opens in a new window
- ○공무직 성과상여금 22,000,000 KRW Opens in a new window
- ○결원율(△5%) -35,478,000 KRW Opens in a new window
- ○대민활동비 84,000,000 KRW Opens in a new window
- ○국민건강보험 기관부담금 520,685,000 KRW Opens in a new window
- ○공무직 퇴직금 50,000,000 KRW Opens in a new window
- ○공무직 퇴직연금부담금 36,000,000 KRW Opens in a new window
- ○공무직 국민연금부담금 53,092,000 KRW Opens in a new window
- ○공무직 건강보험부담금 47,193,000 KRW Opens in a new window
- ○공무직 고용보험부담금 30,357,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 282 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 282 Row 2 Line 31 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_3acjhywdcmnkag1734m4atgjkn- Address of this item
- /en/BudgetDetail/Item/bi_3acjhywdcmnkag1734m4atgjkn
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 45,600,000 KRW +11.8%
- ○조정수당 40,800,000 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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