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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
의회사무처

○조정수당

Programme 직접인건비

Amounts and period

Budgeted amount
73,152,000 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 의회사무처 25,405,881,000 KRW
  2. Policy 행정운영경비(의회사무처)(기타/기타) 15,939,235,000 KRW
  3. Programme 인력운영비 15,655,605,000 KRW
  4. Project 직접인건비 14,940,323,000 KRW
  5. Budget category 인건비 13,939,682,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,223,580,000 KRW
  7. Item ○조정수당 73,152,000 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

38 items
  1. ○조정수당 101-03 Page 285 Selected item 73,152,000 KRW Opens in a new window
  2. ○처우개선비 101-01 Page 283 225,141,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 283 358,519,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 283 243,600,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 283 430,222,000 KRW Opens in a new window
  6. ○연가보상비 101-01 Page 283 236,854,000 KRW Opens in a new window
  7. ○대우공무원수당 101-01 Page 283 66,851,000 KRW Opens in a new window
  8. ○정근수당가산금 101-01 Page 283 102,360,000 KRW Opens in a new window
  9. ○가족수당 101-01 Page 283 168,000,000 KRW Opens in a new window
  10. ○육아휴직수당(4.5%) 101-01 Page 283 46,500,000 KRW Opens in a new window
  11. ○위험근무수당 101-01 Page 284 1,080,000 KRW Opens in a new window
  12. ○기술업무수당 101-01 Page 284 5,640,000 KRW Opens in a new window
  13. ○특수직무수당 101-01 Page 284 103,405,000 KRW Opens in a new window
  14. ○명예퇴직수당 101-01 Page 284 94,209,000 KRW Opens in a new window
  15. ○성과상여금 101-01 Page 284 396,179,000 KRW Opens in a new window
  16. ○결원율(△4%) 101-01 Page 284 -346,731,000 KRW Opens in a new window
  17. ○육아휴직수당(의회) 101-02 Page 284 46,500,000 KRW Opens in a new window
  18. ○청원경찰 고용보험료 101-02 Page 284 14,681,000 KRW Opens in a new window
  19. ○기본급(24명) 101-03 Page 285 672,048,000 KRW Opens in a new window
  20. ○처우개선비 101-03 Page 285 20,163,000 KRW Opens in a new window
  21. ○급식비 101-03 Page 285 40,320,000 KRW Opens in a new window
  22. ○장기근속수당 101-03 Page 285 73,152,000 KRW Opens in a new window
  23. ○장기근속가산금 101-03 Page 285 8,760,000 KRW Opens in a new window
  24. ○명절휴가비 101-03 Page 285 69,225,000 KRW Opens in a new window
  25. ○연차유급휴가수당 101-03 Page 285 34,182,000 KRW Opens in a new window
  26. ○연장·휴일근로수당 101-03 Page 285 209,737,000 KRW Opens in a new window
  27. ○특수직무수당 101-03 Page 285 14,400,000 KRW Opens in a new window
  28. ○가족수당 101-03 Page 285 28,800,000 KRW Opens in a new window
  29. ○자녀학비보조수당 101-03 Page 285 2,000,000 KRW Opens in a new window
  30. ○공무직 성과상여금 101-03 Page 285 25,440,000 KRW Opens in a new window
  31. ○결원율(△4%) 101-03 Page 285 -47,799,000 KRW Opens in a new window
  32. ○대민활동비 204-02 Page 285 90,000,000 KRW Opens in a new window
  33. ○국민건강보험 기관부담금 304-02 Page 285 526,613,000 KRW Opens in a new window
  34. ○공무직 퇴직금 304-04 Page 285 50,000,000 KRW Opens in a new window
  35. ○공무직 퇴직연금부담금 304-04 Page 285 115,000,000 KRW Opens in a new window
  36. ○공무직 국민연금부담금 304-04 Page 285 76,944,000 KRW Opens in a new window
  37. ○공무직 건강보험부담금 304-04 Page 285 47,705,000 KRW Opens in a new window
  38. ○공무직 고용보험부담금 304-04 Page 285 31,979,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 285 Row 2 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_57yqy6t7j8pen6mvq8g6c7k7kq
Address of this item
/en/BudgetDetail/Item/bi_57yqy6t7j8pen6mvq8g6c7k7kq

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 “조정수당” · classification 101-03

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

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