- Institution
- 제주특별자치도
- Department
- 동물위생시험소
○퇴직연금부담금
Programme 축산물검사
Amounts and period
- Budgeted amount
- 9,797,000 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 동물위생시험소 7,263,344,000 KRW0.1%
-
Policy 축산물 안전．방역관리(농림해양수산/농업ㆍ농촌) 7,106,004,000 KRW0.1%
-
Programme 축산물 안전성 확보 1,927,220,000 KRW0.5%
-
Project 축산물검사 528,571,000 KRW1.9%
-
Budget category 연금부담금등 27,563,000 KRW35.5%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 27,563,000 KRW35.5%
-
Item ○퇴직연금부담금 9,797,000 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
16 items- ○퇴직연금부담금 9,797,000 KRW Opens in a new window
- ○사업결과보고서 발간 1,660,000 KRW Opens in a new window
- ○공중방역수의사 직무 교육비 400,000 KRW Opens in a new window
- ○공중방역수의사 숙소임차료 지원 14,400,000 KRW Opens in a new window
- ○타 시도 유관기관 등 방문을 위한 차량 임차 1,336,000 KRW Opens in a new window
- ○축산물 검사장비 유지보수 용역 35,000,000 KRW Opens in a new window
- ○축산물검사 장비 유지보수 40,000,000 KRW Opens in a new window
- ○축산물 품질관리 장비 검·교정 28,000,000 KRW Opens in a new window
- ○축산물 위생 관련 유관기관 업무추진 2,880,000 KRW Opens in a new window
- ○축산물검사 재료비 75,274,000 KRW Opens in a new window
- ○항생제 신속 간이검사 재료 구입 92,303,000 KRW Opens in a new window
- ○축산물 안전성검사 재료 구입 9,720,000 KRW Opens in a new window
- ○고용보험료 기관 부담금 등 2,784,000 KRW Opens in a new window
- ○산업재해보험료 등 1,590,000 KRW Opens in a new window
- ○국민연금 기관부담금 7,157,000 KRW Opens in a new window
- ○국민건강보험료 기관 부담금 6,235,000 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
- 1,173 / 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 1,173 Row 8 Line 5 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_60v3cegtgs62jsqmqt0rsc5ecr- Address of this item
- /en/BudgetDetail/Item/bi_60v3cegtgs62jsqmqt0rsc5ecr
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 “퇴직연금부담금” · classification 304-04
- ○퇴직연금부담금 49,629,340원*1식 49,630,000 KRW
- ◎퇴직연금부담금 3,650,000원*2명 7,300,000 KRW
- ◎퇴직연금부담금 750,000,000원*1회 750,000,000 KRW
- ○아동복지교사 퇴직연금부담금 69,800,000 KRW
- ○아동통합사례관리사 퇴직연금부담금 17,570,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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