- Institution
- 제주특별자치도
- Department
- 총무과
○공무직 퇴직연금
Programme 부서인건비
Amounts and period
- Budgeted amount
- 1,350,500,000 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 총무과 136,292,768,000 KRW1.0%
-
Policy 행정운영경비(총무과)(기타/기타) 120,538,702,000 KRW1.1%
-
Programme 인력운영비 119,947,111,000 KRW1.1%
-
Project 부서인건비 119,947,111,000 KRW1.1%
-
Budget category 연금부담금등 101,077,458,000 KRW1.3%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 6,648,027,000 KRW20.3%
-
Item ○공무직 퇴직연금 1,350,500,000 KRW
- Category–statistical code
- 304-04
- 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
10 items- ○공무직 퇴직연금 1,350,500,000 KRW Opens in a new window
- ○일반직 성과상여금 6,396,884,000 KRW Opens in a new window
- ○청원경찰 성과상여금 319,405,000 KRW Opens in a new window
- ○공무직 성과상여금 703,840,000 KRW Opens in a new window
- ○연금부담금 87,171,626,000 KRW Opens in a new window
- ○국민건강보험 기관부담금 7,257,805,000 KRW Opens in a new window
- ○공무직 고용산재보험 기관부담금 787,371,000 KRW Opens in a new window
- ○공무직 국민건강보험 기관부담금 1,174,615,000 KRW Opens in a new window
- ○공무직 국민연금 기관부담금 1,894,541,000 KRW Opens in a new window
- ○공무직 퇴직금 1,441,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 429 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 429 Row 4 Line 10 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1mm0pfbs2gq5tq1g8jxh9jbyc9- Address of this item
- /en/BudgetDetail/Item/bi_1mm0pfbs2gq5tq1g8jxh9jbyc9
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 “퇴직연금” · classification 304-04
- ○공무직 퇴직연금 부담금 22,877,000 KRW
- ○방문건강관리전문인력(공무직) 퇴직연금 20,000,000 KRW
- ○공무직 퇴직연금 적립액 500,000,000 KRW
- ○재활전문인력(공무직) 퇴직연금 3,900,000 KRW
- ○공무직(무기계약)근로자의 퇴직연금 부담금 1,080,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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