- Institution
- 제주특별자치도
- Department
- 제주시차량관리과
○장기근속수당
Programme 직접인건비
Amounts and period
- Budgeted amount
- 54,540,000 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 제주시차량관리과 26,223,991,000 KRW0.2%
-
Policy 행정운영경비(제주시차량관리과)(기타/기타) 1,576,873,000 KRW3.5%
-
Programme 인력운영비(주차장사업특별회계) 1,515,068,000 KRW3.6%
-
Project 직접인건비 1,515,068,000 KRW3.6%
-
Budget category 인건비 1,116,676,000 KRW4.9%
-
Statistical item 공무직(무기계약)근로자보수 1,116,676,000 KRW4.9%
-
Item ○장기근속수당 54,540,000 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
14 items- ○장기근속수당 54,540,000 KRW Opens in a new window
- ○처우개선비 14,987,000 KRW Opens in a new window
- ○조정수당 54,864,000 KRW Opens in a new window
- ○급식비 30,240,000 KRW Opens in a new window
- ○명절휴가비 51,441,000 KRW Opens in a new window
- ○장기근속수당가산금 5,520,000 KRW Opens in a new window
- ○연차휴가근로수당(연가보상) 25,308,000 KRW Opens in a new window
- ○시간외 근무수당 207,027,000 KRW Opens in a new window
- ○휴일근무수당 110,800,000 KRW Opens in a new window
- ○야간근로수당(시간) 21,239,000 KRW Opens in a new window
- ○가족수당 21,600,000 KRW Opens in a new window
- ○공영주차장 주차특계 성과 상여금 19,742,000 KRW Opens in a new window
- ○공무직(무기계약)근로자 4대보험 자기부담금 등 98,392,000 KRW Opens in a new window
- ○퇴직금 300,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 163 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 163 Row 7 Line 18 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3r3ph2c21p6zncwdwp6e6jwew2- Address of this item
- /en/BudgetDetail/Item/bi_3r3ph2c21p6zncwdwp6e6jwew2
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 “장기근속수당” · classification 101-03
- ○장기근속수당 10,000원*1명*12일 120,000 KRW
- ●장기근속수당 26,000,000 KRW
- ○장기근속수당 110,196,000 KRW
- ●장기근속수당 26,000,000 KRW
- ○장기근속수당 월10,000원*1명*12월 120,000 KRW
These items were verified within a limited set of name search results.
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