onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시주민복지과

○아동복지교사 퇴직연금부담금

Programme 아동복지교사파견지원

Amounts and period

Budgeted amount
60,000,000 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 제주시주민복지과 101,550,140,000 KRW
  2. Policy 아동양육을 위한 기반 확대(사회복지/보육ㆍ가족및여성) 62,541,479,000 KRW
  3. Programme 건전아동 육성 및 지원 62,541,479,000 KRW
  4. Project 아동복지교사파견지원 974,418,000 KRW
  5. Budget category 연금부담금등 126,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 126,000,000 KRW
  7. Item ○아동복지교사 퇴직연금부담금 60,000,000 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
  1. ○아동복지교사 퇴직연금부담금 304-04 Page 189 Selected item 60,000,000 KRW Opens in a new window
  2. ○아동복지교사 인건비 101-03 Page 189 372,192,000 KRW Opens in a new window
  3. ○아동복지교사 보수체계 인건비 추가분 101-03 Page 189 265,000,000 KRW Opens in a new window
  4. ○아동복지교사(기간제근로자) 인건비 101-04 Page 189 210,026,000 KRW Opens in a new window
  5. ○아동복지교사(지역사회복지사) 여비 202-01 Page 189 1,200,000 KRW Opens in a new window
  6. ○아동복지교사 보험료부담금 304-04 Page 189 66,000,000 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 189 Row 9 Line 3 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_61x1e89ty61yajm78npvtbzzbx

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 “퇴직연금부담금” · classification 304-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.