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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시차량관리과

○조정수당

Programme 직접인건비

Amounts and period

Budgeted amount
29,988,000 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 제주시차량관리과 29,414,020,000 KRW
  2. Policy 행정운영경비(제주시차량관리과)(기타/기타) 1,228,979,000 KRW
  3. Programme 인력운영비(주차장사업특별회계) 1,171,686,000 KRW
  4. Project 직접인건비 1,171,686,000 KRW
  5. Budget category 인건비 907,466,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 907,466,000 KRW
  7. Item ○조정수당 29,988,000 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

14 items
  1. ○조정수당 101-03 Page 171 Selected item 29,988,000 KRW Opens in a new window
  2. ○처우개선비 101-03 Page 171 7,199,000 KRW Opens in a new window
  3. ○급식비 101-03 Page 171 28,560,000 KRW Opens in a new window
  4. ○명절휴가비 101-03 Page 171 43,045,000 KRW Opens in a new window
  5. ○장기근속수당 101-03 Page 171 53,316,000 KRW Opens in a new window
  6. ○장기근속수당가산금 101-03 Page 171 4,800,000 KRW Opens in a new window
  7. ○연차휴가근로수당(연가보상) 101-03 Page 171 20,647,000 KRW Opens in a new window
  8. ○시간외 근무수당 101-03 Page 171 168,895,000 KRW Opens in a new window
  9. ○휴일근무수당 101-03 Page 171 90,079,000 KRW Opens in a new window
  10. ○야간근로수당(시간) 101-03 Page 171 17,328,000 KRW Opens in a new window
  11. ○가족수당 101-03 Page 171 20,400,000 KRW Opens in a new window
  12. ○공영주차장 주차특계 성과 상여금 303 Page 171 13,900,000 KRW Opens in a new window
  13. ○공무직(무기계약)근로자 4대보험 자기부담금 등 304-04 Page 171 100,320,000 KRW Opens in a new window
  14. ○퇴직금 304-04 Page 171 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 171 Row 2 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7d13a4cdy6ytwhsx7segzhrnbt
Address of this item
/en/BudgetDetail/Item/bi_7d13a4cdy6ytwhsx7segzhrnbt

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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