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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
회계재산관리과

○특수직무수당(사회복지업무수당)

Programme 직접인건비

Amounts and period

Budgeted amount
38,640,000 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 회계재산관리과 231,021,379,000 KRW
  2. Policy 행정운영경비(회계재산관리과)(기타/기타) 202,195,641,000 KRW
  3. Programme 인력운영비 202,118,425,000 KRW
  4. Project 직접인건비 202,118,425,000 KRW
  5. Budget category 인건비 199,529,465,000 KRW
  6. Statistical item 보수 156,621,528,000 KRW
  7. Item ○특수직무수당(사회복지업무수당) 38,640,000 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

75 items
  1. ○특수직무수당(사회복지업무수당) 101-01 Page 482 Selected item 38,640,000 KRW Opens in a new window
  2. ○결원율(△4%) 101-01 Page 480 -4,891,456,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 481 6,222,815,000 KRW Opens in a new window
  4. ○정액급식비 101-01 Page 481 3,714,480,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 481 7,467,378,000 KRW Opens in a new window
  6. ○육아휴직수당 101-01 Page 482 2,160,700,000 KRW Opens in a new window
  7. ○특수지근무수당 101-01 Page 482 18,000,000 KRW Opens in a new window
  8. ○위험근무수당 101-01 Page 482 184,440,000 KRW Opens in a new window
  9. ○기술정보수당 101-01 Page 482 486,480,000 KRW Opens in a new window
  10. ○기술정보수당(안전관리) 101-01 Page 482 360,000 KRW Opens in a new window
  11. ○의료업무수당 101-01 Page 482 162,720,000 KRW Opens in a new window
  12. ○연구업무수당 101-01 Page 482 164,160,000 KRW Opens in a new window
  13. ○함정근무수당 101-01 Page 482 3,036,000 KRW Opens in a new window
  14. ○장려수당 101-01 Page 482 57,000,000 KRW Opens in a new window
  15. ○개방형직위보전수당 101-01 Page 482 138,600,000 KRW Opens in a new window
  16. ○전문직위수당 101-01 Page 482 17,760,000 KRW Opens in a new window
  17. ○특수직무수당(민원업무수당) 101-01 Page 482 43,200,000 KRW Opens in a new window
  18. ○특수직무수당(사서업무수당) 101-01 Page 482 4,200,000 KRW Opens in a new window
  19. ○특수직무수당(사회복지업무수당 가산금) 101-01 Page 482 10,440,000 KRW Opens in a new window
  20. ○특수직무수당(시간제근무) 101-01 Page 482 25,262,000 KRW Opens in a new window
  21. ○특수직무수당(재난관리 및 안전관리) 101-01 Page 482 49,920,000 KRW Opens in a new window
  22. ○특수직무수당(중요직무급) 101-01 Page 482 308,000,000 KRW Opens in a new window
  23. ○비상근무수당 101-01 Page 482 33,120,000 KRW Opens in a new window
  24. ○범죄수사업무수당 101-01 Page 482 15,840,000 KRW Opens in a new window
  25. ○모범공무원수당 101-01 Page 482 34,800,000 KRW Opens in a new window
  26. ○관리업무수당 101-01 Page 482 45,141,000 KRW Opens in a new window
  27. ○업무대행수당(출산휴가) 101-01 Page 482 10,800,000 KRW Opens in a new window
  28. ○교류업무수당 101-01 Page 482 165,000,000 KRW Opens in a new window
  29. ○명예퇴직수당 101-01 Page 482 2,231,792,000 KRW Opens in a new window
  30. ○도지사 101-01 Page 482 11,400,000 KRW Opens in a new window
  31. ○감사위원장, 자치경찰위원장 101-01 Page 482 15,600,000 KRW Opens in a new window
  32. ○자치경찰위원회 사무국장 101-01 Page 482 6,000,000 KRW Opens in a new window
  33. ○파견자 및 승급자 101-01 Page 483 414,000,000 KRW Opens in a new window
  34. ○청원경찰 고용보험료 101-02 Page 484 112,860,000 KRW Opens in a new window
  35. ○기타직 국민연금보험료 등 101-02 Page 485 450,239,000 KRW Opens in a new window
  36. ○처우개선비 101-03 Page 486 487,714,000 KRW Opens in a new window
  37. ○조정수당 101-03 Page 486 1,825,752,000 KRW Opens in a new window
  38. ○급식비 101-03 Page 486 1,006,320,000 KRW Opens in a new window
  39. ○근속수당 101-03 Page 486 2,134,416,000 KRW Opens in a new window
  40. ○근속수당 가산금 101-03 Page 486 179,640,000 KRW Opens in a new window
  41. ○명절휴가비 101-03 Page 486 1,674,445,000 KRW Opens in a new window
  42. ○연차유급휴가수당 101-03 Page 486 820,550,000 KRW Opens in a new window
  43. ○연장·휴일근로수당 101-03 Page 486 6,217,735,000 KRW Opens in a new window
  44. ○야간근로수당 101-03 Page 486 300,000,000 KRW Opens in a new window
  45. ○가족수당 101-03 Page 486 718,800,000 KRW Opens in a new window
  46. ○결원율(△3%) 101-03 Page 486 -922,352,000 KRW Opens in a new window
  47. ○특수업무수당(공설묘지, 양지공원 관리) 101-03 Page 486 16,800,000 KRW Opens in a new window
  48. ○특수업무수당(농기계수리) 101-03 Page 486 13,200,000 KRW Opens in a new window
  49. ○특수업무수당(오염물질 취급) 101-03 Page 486 45,600,000 KRW Opens in a new window
  50. ○특수업무수당(재선충 방제 및 예찰) 101-03 Page 486 2,400,000 KRW Opens in a new window
  51. ○특수업무수당(축사관리) 101-03 Page 487 100,800,000 KRW Opens in a new window
  52. ○특수업무수당(한라산등산로 환경정비) 101-03 Page 487 20,400,000 KRW Opens in a new window
  53. ○특수업무수당(도로보수) 101-03 Page 487 8,400,000 KRW Opens in a new window
  54. ○특수업무수당(농업기술원하우스,종묘장현장업무) 101-03 Page 487 36,000,000 KRW Opens in a new window
  55. ○특수업무수당(수산종묘생산관리) 101-03 Page 487 15,600,000 KRW Opens in a new window
  56. ○특수업무수당(한라생태숲내 수목 전정작업및 예초업무) 101-03 Page 487 1,800,000 KRW Opens in a new window
  57. ○특수업무수당(조리실에서 조리업무에 직접종사하는 자) 101-03 Page 487 1,800,000 KRW Opens in a new window
  58. ○특수직무수당(민원실 민원창구 담당) 101-03 Page 487 15,600,000 KRW Opens in a new window
  59. ○특수직무수당(사서업무) 101-03 Page 487 2,640,000 KRW Opens in a new window
  60. ○특수직무수당(사회복지업무) 101-03 Page 487 600,000 KRW Opens in a new window
  61. ○업무대행수당 101-03 Page 487 48,000,000 KRW Opens in a new window
  62. ○도지사 204-01 Page 487 10,800,000 KRW Opens in a new window
  63. ○부지사 204-01 Page 487 16,800,000 KRW Opens in a new window
  64. ○기획조정실장 204-01 Page 487 7,800,000 KRW Opens in a new window
  65. ○감사위원장, 노동위원장, 자치경찰위원장 204-01 Page 487 23,400,000 KRW Opens in a new window
  66. ○기획단 및 파견자 등 204-01 Page 487 50,000,000 KRW Opens in a new window
  67. ○감사담당공무원(4급) 204-02 Page 487 4,800,000 KRW Opens in a new window
  68. ○감사담당공무원(5급이하) 204-02 Page 487 63,360,000 KRW Opens in a new window
  69. ○여론·동향전담공무원 204-02 Page 487 7,200,000 KRW Opens in a new window
  70. ○예산담당공무원 204-02 Page 488 37,800,000 KRW Opens in a new window
  71. ○세무담당공무원 204-02 Page 488 54,000,000 KRW Opens in a new window
  72. ○아동학대대응활동비 204-02 Page 488 600,000 KRW Opens in a new window
  73. ○대민활동비(본청) 204-02 Page 488 648,600,000 KRW Opens in a new window
  74. ○대민활동비(노동위원회) 204-02 Page 488 5,400,000 KRW Opens in a new window
  75. ○대민활동비(직속기관 및 사업소) 204-02 Page 488 300,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 482 Row 2 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6d2gamkg64wqn3h0e53xef9df4
Address of this item
/en/BudgetDetail/Item/bi_6d2gamkg64wqn3h0e53xef9df4

Related records

Institution
제주특별자치도
Programme
직접인건비

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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 “사회복지업무수당” · classification 101-01

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