onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 서귀포시총무과 73,351,633,000 KRW
  2. Policy 행정운영경비(서귀포시총무과) 63,585,942,000 KRW
  3. Programme 인력운영비(총괄) 63,540,611,000 KRW
  4. Project 직접인건비 60,010,382,000 KRW
  5. Budget category 인건비 57,587,662,000 KRW
  6. Statistical item 보수 39,775,458,000 KRW
  7. Item ○수당 3,204,482,000 KRW
  8. Calculation line -을종 53,760,000 KRW
  9. 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
  1. ·범죄수사업무수당 101-01 Page 38 Selected item 3,840,000 KRW Opens in a new window
  2. ○명절휴가비 101-01 Page 40 2,408,148,000 KRW Opens in a new window
  3. ○가계지원비 101-01 Page 40 4,021,607,000 KRW Opens in a new window
  4. ○결원율(△1.1%) 101-01 Page 40 -442,396,000 KRW Opens in a new window
  5. ○장기근속수당 101-02 Page 42 463,680,000 KRW Opens in a new window
  6. ○급식비 101-02 Page 42 753,480,000 KRW Opens in a new window
  7. ○교통보조비 101-02 Page 42 695,520,000 KRW Opens in a new window
  8. ○명절휴가비 101-02 Page 42 470,395,000 KRW Opens in a new window
  9. ○직무수당 101-02 Page 42 869,400,000 KRW Opens in a new window
  10. ○연차휴가근로수당 101-02 Page 42 195,556,000 KRW Opens in a new window
  11. ○연장근로근무수당 101-02 Page 42 696,471,000 KRW Opens in a new window
  12. ○휴일근로수당 101-02 Page 42 464,314,000 KRW Opens in a new window
  13. ○행정시장 204-01 Page 44 7,800,000 KRW Opens in a new window
  14. ○감사담당공무원 204-01 Page 44 2,880,000 KRW Opens in a new window
  15. ○세무담당공무원 204-01 Page 44 70,800,000 KRW Opens in a new window
  16. ○예산담당공무원 204-01 Page 44 7,200,000 KRW Opens in a new window
  17. ○복식부기담당공무원 204-01 Page 44 3,600,000 KRW Opens in a new window
  18. ○관재담당공무원 204-01 Page 44 2,400,000 KRW Opens in a new window
  19. ○법무담당공무원 204-01 Page 44 1,200,000 KRW Opens in a new window
  20. ○여론·동향전담공무원 204-01 Page 44 2,400,000 KRW Opens in a new window
  21. ○공무원단체담당공무원 204-01 Page 45 1,440,000 KRW Opens in a new window
  22. ○회계·계약업무담당공무원 204-01 Page 45 4,200,000 KRW Opens in a new window
  23. ○대민활동비 204-01 Page 45 332,400,000 KRW Opens in a new window
  24. ○공무원부조급여비용 307-07 Page 45 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

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 “범죄수사업무수당” · classification 101-01

Search related names

AI analysis report

AI analysis reports are not yet available.