- Institution
- 제주특별자치도
- Department
- 보건환경연구원
○퇴직적립금
Programme 식중독균 추적관리 사업
Amounts and period
- Budgeted amount
- 5,084,000 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 보건환경연구원 5,241,334,000 KRW0.1%
-
Policy 식의약품 및 농수산물 안전성검사 강화(보건/식품의약안전) 816,994,000 KRW0.6%
-
Programme 식약품안전성강화 576,678,000 KRW0.9%
-
Project 식중독균 추적관리 사업 114,021,000 KRW4.5%
-
Budget category 연금부담금등 10,525,000 KRW48.3%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 10,525,000 KRW48.3%
-
Item ○퇴직적립금 5,084,000 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
6 items- ○퇴직적립금 5,084,000 KRW Opens in a new window
- ○식중독 원인병원체 등 검사 보조인부임 25,717,000 KRW Opens in a new window
- ○식중독 원인병원체 등 검사 보조 인부임 부족분 25,133,000 KRW Opens in a new window
- ○시료채취 및 회의 워크숍 참석 5,000,000 KRW Opens in a new window
- ○식중독원인균 진단용 시약 및 초자류 구입 47,646,000 KRW Opens in a new window
- ○4대보험 기관부담금 5,441,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 981 / 1,248
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 981 Row 7 Line 3 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_29drqhy6b7hehpthnh7jf0c8dd- Address of this item
- /en/BudgetDetail/Item/bi_29drqhy6b7hehpthnh7jf0c8dd
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 “퇴직적립금” · classification 304-04
- ○퇴직적립금 경정 3,538,000원*6명 21,228,000 KRW
- ○치매안심센터 운영인력 퇴직적립금 37,845,000 KRW
- ○퇴직적립금 경정 34,967,000원*1식 34,967,000 KRW
- ○ 퇴직적립금 35,000,000 KRW
- ○ 퇴직적립금 15,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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