- Institution
- 제주특별자치도
- Department
- 제주시총무과
○특수직무수당(사회복지업무수당)
Programme 직접인건비
Amounts and period
- Budgeted amount
- 220,920,000 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 제주시총무과 209,036,396,000 KRW0.1%
-
Policy 행정운영경비(제주시총무과)(기타/기타) 177,977,192,000 KRW0.1%
-
Programme 인력운영비 176,753,980,000 KRW0.1%
-
Project 직접인건비 168,816,407,000 KRW0.1%
-
Budget category 인건비 152,897,112,000 KRW0.1%
-
Statistical item 보수 111,206,865,000 KRW0.2%
-
Item ○특수직무수당(사회복지업무수당) 220,920,000 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
30 items- ○특수직무수당(사회복지업무수당) 220,920,000 KRW Opens in a new window
- ○행정시장 113,392,000 KRW Opens in a new window
- ○정근수당 5,626,165,000 KRW Opens in a new window
- ○정액급식비 3,032,400,000 KRW Opens in a new window
- ○명절휴가비 6,751,399,000 KRW Opens in a new window
- ○연가보상비 2,112,936,000 KRW Opens in a new window
- ○육아휴직수당(기본) 1,131,900,000 KRW Opens in a new window
- ○육아휴직수당(순차) 1,450,400,000 KRW Opens in a new window
- ○특수직무수당(민원업무) 75,000,000 KRW Opens in a new window
- ○특수직무수당(읍면동 근무수당) 672,960,000 KRW Opens in a new window
- ○특수직무수당(사회복지업무수당 가산금) 54,360,000 KRW Opens in a new window
- ○특수직무수당(시간제근무) 101,045,000 KRW Opens in a new window
- ○특수직무수당(재난안전수당) 26,880,000 KRW Opens in a new window
- ○모범공무원수당 23,400,000 KRW Opens in a new window
- ○관리업무수당 112,852,000 KRW Opens in a new window
- ○업무대행수당 7,200,000 KRW Opens in a new window
- ○명예퇴직수당 1,320,516,000 KRW Opens in a new window
- ○처우개선비 2,497,174,000 KRW Opens in a new window
- ○직급보조비(행정시장) 7,800,000 KRW Opens in a new window
- ○결원율(△4%) -3,022,805,000 KRW Opens in a new window
- ○성과상여금 6,476,993,000 KRW Opens in a new window
- ○국민연금 보험료 등(청경제외) 499,870,000 KRW Opens in a new window
- ○공무직(무기계약)근로자의 성과상여금 1,297,847,000 KRW Opens in a new window
- ○건강보험 기관부담금(공무원) 5,476,460,000 KRW Opens in a new window
- ○건강보험 기관부담금(공무직) 2,146,505,000 KRW Opens in a new window
- ○국민연금 기관부담금(공무직) 2,510,686,000 KRW Opens in a new window
- ○고용산재보험 기관부담금(공무직) 1,495,060,000 KRW Opens in a new window
- ○공무직(무기계약)근로자의 퇴직금 1,500,000,000 KRW Opens in a new window
- ○공무직(무기계약)근로자의 명예퇴직금 200,000,000 KRW Opens in a new window
- ○공무직(무기계약)근로자의 퇴직연금 부담금 2,590,584,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 110 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 110 Row 2 Line 14 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ygd82vx0hv3n83qq2bckbttg7- Address of this item
- /en/BudgetDetail/Item/bi_5ygd82vx0hv3n83qq2bckbttg7
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 “사회복지업무수당” · classification 101-01
- ○특수직무수당(사회복지업무수당 가산금) 54,360,000 KRW
- ○특수직무수당(사회복지업무수당 가산금) 10,440,000 KRW
- ○특수직무수당(사회복지업무수당) 38,640,000 KRW
- ○특수직무수당(사회복지업무수당) 29,400,000 KRW
- ○특수직무수당(사회복지업무수당 가산금) 8,640,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.