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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
총무과

○방호활동비(감사위원회)

Programme 직접인건비

Amounts and period

Budget amount
2,040,000 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 총무과 196,583,703,000 KRW
  2. Policy 행정운영경비(총무과) 185,726,541,000 KRW
  3. Programme 인력운영비 185,661,174,000 KRW
  4. Project 직접인건비 184,643,832,000 KRW
  5. Budget category 직무수행경비 5,995,180,000 KRW
  6. Statistical item 직책급업무수행경비 610,360,000 KRW
  7. Item ○방호활동비(감사위원회) 2,040,000 KRW
Category–statistical code
204-01
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

55 items
  1. ○방호활동비(감사위원회) 204-01 Page 194 Selected item 2,040,000 KRW Opens in a new window
  2. ○결원율(△1.9%) 101-01 Page 187 -1,053,358,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 188 4,980,957,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 188 2,687,880,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 188 5,977,149,000 KRW Opens in a new window
  6. ○육아휴직수당 101-01 Page 188 252,000,000 KRW Opens in a new window
  7. ○민원업무수당 101-01 Page 190 13,320,000 KRW Opens in a new window
  8. ○사회복지업무수당 101-01 Page 190 10,800,000 KRW Opens in a new window
  9. ○사회복지업무수당 가산금 101-01 Page 190 5,040,000 KRW Opens in a new window
  10. ○범죄수사업무수당 101-01 Page 190 5,760,000 KRW Opens in a new window
  11. ○모범공무원수당 101-01 Page 190 21,000,000 KRW Opens in a new window
  12. ○관리업무수당 101-01 Page 190 86,767,000 KRW Opens in a new window
  13. ○교류업무수당 101-01 Page 190 86,400,000 KRW Opens in a new window
  14. ○명예퇴직수당 101-01 Page 190 5,196,825,000 KRW Opens in a new window
  15. ○청원경찰 고용보험료 101-02 Page 191 59,020,000 KRW Opens in a new window
  16. ○처우개선비 101-02 Page 192 127,206,000 KRW Opens in a new window
  17. ○직무수당 101-02 Page 192 1,000,800,000 KRW Opens in a new window
  18. ○급식비 101-02 Page 192 650,520,000 KRW Opens in a new window
  19. ○장기근속수당 101-02 Page 192 354,960,000 KRW Opens in a new window
  20. ○교통보조비 101-02 Page 192 600,480,000 KRW Opens in a new window
  21. ○명절휴가비 101-02 Page 192 467,027,000 KRW Opens in a new window
  22. ○연차휴가근로수당 101-02 Page 192 259,267,000 KRW Opens in a new window
  23. ○연장근로수당 101-02 Page 192 943,339,000 KRW Opens in a new window
  24. ○휴일근로수당 101-02 Page 192 857,545,000 KRW Opens in a new window
  25. ○가족수당 101-02 Page 192 300,240,000 KRW Opens in a new window
  26. ○결원율(△1.1%) 101-02 Page 192 -112,806,000 KRW Opens in a new window
  27. ○특수업무수당(공설묘지) 101-02 Page 192 24,000,000 KRW Opens in a new window
  28. ○특수업무수당(농기계수리) 101-02 Page 192 4,800,000 KRW Opens in a new window
  29. ○특수업무수당(스쿠버다이버, 대기오염측정) 101-02 Page 192 2,400,000 KRW Opens in a new window
  30. ○특수업무수당(납골당관리) 101-02 Page 192 1,200,000 KRW Opens in a new window
  31. ○특수업무수당(위생, 축산폐수, 하수처리장) 101-02 Page 192 39,600,000 KRW Opens in a new window
  32. ○특수업무수당(한라산등산로 환경정비) 101-02 Page 192 19,200,000 KRW Opens in a new window
  33. ○특수업무수당(도로보수) 101-02 Page 192 7,200,000 KRW Opens in a new window
  34. ○도지사 204-01 Page 193 10,800,000 KRW Opens in a new window
  35. ○부지사 204-01 Page 193 20,160,000 KRW Opens in a new window
  36. ○기획관리실장 204-01 Page 193 7,800,000 KRW Opens in a new window
  37. ○감사위원장, 노동위원장 204-01 Page 193 15,600,000 KRW Opens in a new window
  38. ○기획단 및 파견자 등 204-01 Page 193 70,000,000 KRW Opens in a new window
  39. ○도지사 204-01 Page 193 11,400,000 KRW Opens in a new window
  40. ○감사위원장 204-01 Page 193 7,800,000 KRW Opens in a new window
  41. ○파견자 및 승급자 204-01 Page 194 208,800,000 KRW Opens in a new window
  42. ○예산담당공무원 204-01 Page 194 36,000,000 KRW Opens in a new window
  43. ○여론·동향전담공무원 204-01 Page 194 7,200,000 KRW Opens in a new window
  44. ○세무담당공무원 204-01 Page 194 28,800,000 KRW Opens in a new window
  45. ○감사담당공무원(4급) 204-01 Page 194 3,600,000 KRW Opens in a new window
  46. ○감사담당공무원(5급이하) 204-01 Page 194 37,440,000 KRW Opens in a new window
  47. ○대민활동비(본청) 204-01 Page 194 480,600,000 KRW Opens in a new window
  48. ○대민활동비(노동위원회) 204-01 Page 194 5,400,000 KRW Opens in a new window
  49. ○대민활동비(직속기관 및 사업소) 204-01 Page 194 334,800,000 KRW Opens in a new window
  50. ○성과상여금 303 Page 194 8,133,190,000 KRW Opens in a new window
  51. ○연금부담금 304-01 Page 194 22,036,114,000 KRW Opens in a new window
  52. ○보전금 304-01 Page 194 10,914,173,000 KRW Opens in a new window
  53. ○퇴직수당부담금 304-01 Page 194 4,473,331,000 KRW Opens in a new window
  54. ○재해보상부담금 304-01 Page 194 453,315,000 KRW Opens in a new window
  55. ○건강보험 기관부담금 304-02 Page 195 11,699,763,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5g3acqv7gadnj34gg8dhhqb4k0
Source document status
Available
File type
application/pdf
File size
8,071.548 KiB
Location inside the source
Page 194 Row 4 Line 9 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4qazpx3a81y8h5y1per0wgr53b
Address of this item
/en/BudgetDetail/Item/bi_4qazpx3a81y8h5y1per0wgr53b

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 “방호활동비” · classification 204-01

These items were verified within a limited set of name search results.

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