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  • Fiscal year FY2026
  • 본예산
  • 일반회계
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.

  1. Department 서귀포시교통행정과 16,265,309,000 KRW
  2. Policy 행정운영경비(서귀포시교통행정과)(기타/기타) 390,659,000 KRW
  3. Programme 인력운영비(주차장사업특별회계) 284,650,000 KRW
  4. Project 직접인건비 284,650,000 KRW
  5. Budget category 인건비 254,153,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 254,153,000 KRW
  7. 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
  1. ○조정수당 101-03 Page 485 Selected item 15,240,000 KRW Opens in a new window
  2. ○처우개선비 101-03 Page 485 3,589,000 KRW Opens in a new window
  3. ○연차유급휴가미사용수당 101-03 Page 485 5,874,000 KRW Opens in a new window
  4. ○연장근로수당 101-03 Page 485 42,037,000 KRW Opens in a new window
  5. ○휴일근로수당 101-03 Page 485 28,916,000 KRW Opens in a new window
  6. ○가족수당 101-03 Page 485 4,800,000 KRW Opens in a new window
  7. ○근속수당 101-03 Page 485 8,520,000 KRW Opens in a new window
  8. ○급식비 101-03 Page 485 8,400,000 KRW Opens in a new window
  9. ○명절휴가비 101-03 Page 485 12,313,000 KRW Opens in a new window
  10. ○공영주차장 주차특계 공무직 성과상여금 101-03 Page 485 4,944,000 KRW Opens in a new window
  11. ○공무직근로자 보험료부담금 등(고용보험, 국민연금, 건강보험료기관부담금, 퇴직금) 304-04 Page 485 30,497,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 485 Row 2 Line 6 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_67j0mmb44dxyc5jftbbsphsq0e
Address of this item
/en/BudgetDetail/Item/bi_67j0mmb44dxyc5jftbbsphsq0e

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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