- Institution
- 제주특별자치도
- Department
- 제주시주민복지과
○아동복지교사 퇴직연금부담금
Programme 아동복지교사파견지원
Amounts and period
- Budgeted amount
- 81,740,000 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 119,222,662,000 KRW0.1%
-
Policy 아동양육을 위한 기반 확대(사회복지/보육) 69,342,311,000 KRW0.1%
-
Programme 건전아동 육성 및 지원 69,342,311,000 KRW0.1%
-
Project 아동복지교사파견지원 976,885,000 KRW8.4%
-
Budget category 연금부담금등 144,740,000 KRW56.5%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 144,740,000 KRW56.5%
-
Item ○아동복지교사 퇴직연금부담금 81,740,000 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 81,740,000 KRW Opens in a new window
- ○아동복지교사 인건비 380,043,000 KRW Opens in a new window
- ○아동복지교사 보수체계 인건비 추가분 350,000,000 KRW Opens in a new window
- ○아동복지교사(기간제근로자) 인건비 100,902,000 KRW Opens in a new window
- ○아동복지교사(지역사회복지사) 여비 1,200,000 KRW Opens in a new window
- ○아동복지교사 보험료부담금 63,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 174 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 174 Row 11 Line 3 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_653f5dsb4ch520x4y5r878r5g3- Address of this item
- /en/BudgetDetail/Item/bi_653f5dsb4ch520x4y5r878r5g3
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
- ○아동복지교사 퇴직연금부담금 69,800,000 KRW
- ○아동복지교사 퇴직연금부담금 63,000,000 KRW
- ○아동복지교사 퇴직연금부담금 60,000,000 KRW
- ◎퇴직연금부담금 3,537,000원*2명 7,074,000 KRW
- ◎퇴직연금부담금 750,000,000원*1회 750,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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