- 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.
-
Department 제주시주민복지과 101,550,140,000 KRW0.1%
-
Policy 아동양육을 위한 기반 확대(사회복지/보육ㆍ가족및여성) 62,541,479,000 KRW0.1%
-
Programme 건전아동 육성 및 지원 62,541,479,000 KRW0.1%
-
Project 아동복지교사파견지원 974,418,000 KRW6.2%
-
Budget category 연금부담금등 126,000,000 KRW47.6%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 126,000,000 KRW47.6%
-
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- ○아동복지교사 퇴직연금부담금 60,000,000 KRW Opens in a new window
- ○아동복지교사 인건비 372,192,000 KRW Opens in a new window
- ○아동복지교사 보수체계 인건비 추가분 265,000,000 KRW Opens in a new window
- ○아동복지교사(기간제근로자) 인건비 210,026,000 KRW Opens in a new window
- ○아동복지교사(지역사회복지사) 여비 1,200,000 KRW Opens in a new window
- ○아동복지교사 보험료부담금 66,000,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_61x1e89ty61yajm78npvtbzzbx
Related records
Similar budgets
5 itemsKeyword “퇴직연금부담금” · classification 304-04
- ○아동복지교사 퇴직연금부담금 69,800,000 KRW
- ○아동복지교사 퇴직연금부담금 81,740,000 KRW
- ○아동복지교사 퇴직연금부담금 63,000,000 KRW
- ○아동통합사례관리사 퇴직연금부담금 16,000,000 KRW
- ◎퇴직연금부담금 750,000,000원*1회 750,000,000 KRW
These items were verified within a limited set of name search results.
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