- Institution
- 제주특별자치도
- Department
- 서귀포시총무과
·범죄수사업무수당
Programme 직접인건비
Amounts and period
- Budget amount
- 3,840,000 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 서귀포시총무과 73,351,633,000 KRW0.0%
-
Policy 행정운영경비(서귀포시총무과) 63,585,942,000 KRW0.0%
-
Programme 인력운영비(총괄) 63,540,611,000 KRW0.0%
-
Project 직접인건비 60,010,382,000 KRW0.0%
-
Budget category 인건비 57,587,662,000 KRW0.0%
-
Statistical item 보수 39,775,458,000 KRW0.0%
-
Item ○수당 3,204,482,000 KRW0.1%
-
Calculation line -을종 53,760,000 KRW7.1%
-
Calculation line ·범죄수사업무수당 3,840,000 KRW
- Category–statistical code
- 101-01
- 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
24 items- ·범죄수사업무수당 3,840,000 KRW Opens in a new window
- ○명절휴가비 2,408,148,000 KRW Opens in a new window
- ○가계지원비 4,021,607,000 KRW Opens in a new window
- ○결원율(△1.1%) -442,396,000 KRW Opens in a new window
- ○장기근속수당 463,680,000 KRW Opens in a new window
- ○급식비 753,480,000 KRW Opens in a new window
- ○교통보조비 695,520,000 KRW Opens in a new window
- ○명절휴가비 470,395,000 KRW Opens in a new window
- ○직무수당 869,400,000 KRW Opens in a new window
- ○연차휴가근로수당 195,556,000 KRW Opens in a new window
- ○연장근로근무수당 696,471,000 KRW Opens in a new window
- ○휴일근로수당 464,314,000 KRW Opens in a new window
- ○행정시장 7,800,000 KRW Opens in a new window
- ○감사담당공무원 2,880,000 KRW Opens in a new window
- ○세무담당공무원 70,800,000 KRW Opens in a new window
- ○예산담당공무원 7,200,000 KRW Opens in a new window
- ○복식부기담당공무원 3,600,000 KRW Opens in a new window
- ○관재담당공무원 2,400,000 KRW Opens in a new window
- ○법무담당공무원 1,200,000 KRW Opens in a new window
- ○여론·동향전담공무원 2,400,000 KRW Opens in a new window
- ○공무원단체담당공무원 1,440,000 KRW Opens in a new window
- ○회계·계약업무담당공무원 4,200,000 KRW Opens in a new window
- ○대민활동비 332,400,000 KRW Opens in a new window
- ○공무원부조급여비용 85,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_39m8rh9cqm3v546xbnq1966pmn- Source document status
- Available
- File type
- application/pdf
- File size
- 16,479.275 KiB
- Location inside the source
- Page 38 Row 2 Line 41 Column level4
Source and reference
FY 2010 release No source record
- Fiscal year of record
- 2010
- Fetched from the source
- 2026-07-29 17:10
- Read and interpreted
- 2026-07-29 17:10
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5khzx620rchfzqn9axehegc8da- Address of this item
- /en/BudgetDetail/Item/bi_5khzx620rchfzqn9axehegc8da
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 “범죄수사업무수당” · classification 101-01
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