- Institution
- 제주특별자치도
- Department
- 서귀포시교통행정과
○조정수당
Programme 직접인건비
Amounts and period
- Budgeted amount
- 15,240,000 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 서귀포시교통행정과 25,169,378,000 KRW0.1%
-
Policy 행정운영경비(서귀포시교통행정과)(기타/기타) 375,906,000 KRW4.1%
-
Programme 인력운영비(주차장사업특별회계) 272,753,000 KRW5.6%
-
Project 직접인건비 272,753,000 KRW5.6%
-
Budget category 인건비 242,813,000 KRW6.3%
-
Statistical item 공무직(무기계약)근로자보수 242,813,000 KRW6.3%
-
Item ○조정수당 15,240,000 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
11 items- ○조정수당 15,240,000 KRW Opens in a new window
- ○처우개선비 3,459,000 KRW Opens in a new window
- ○연차유급휴가미사용수당 5,614,000 KRW Opens in a new window
- ○연장근로수당 40,174,000 KRW Opens in a new window
- ○휴일근로수당 27,634,000 KRW Opens in a new window
- ○가족수당 4,800,000 KRW Opens in a new window
- ○근속수당 5,760,000 KRW Opens in a new window
- ○급식비 8,400,000 KRW Opens in a new window
- ○명절휴가비 11,868,000 KRW Opens in a new window
- ○공영주차장 주차특계 공무직 성과상여금 4,664,000 KRW Opens in a new window
- ○공무직근로자 보험료부담금 등(고용보험, 국민연금, 건강보험료기관부담금, 퇴직금) 29,940,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 476 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 476 Row 2 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4twj20c6ha99652d4d7jtrbdza- Address of this item
- /en/BudgetDetail/Item/bi_4twj20c6ha99652d4d7jtrbdza
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 1,432,560,000 KRW
- ○조정수당 73,152,000 KRW
- ○조정수당 57,912,000 KRW
- ○조정수당 1,780,032,000 KRW
- ○조정수당 1,825,752,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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