- Institution
- 제주특별자치도
- Department
- 의회사무처
○공무직 퇴직연금부담금
Programme 직접인건비
Amounts and period
- Budgeted amount
- 348,700,000 KRW
- 기정액
- 115,000,000 KRW
- Change
- +233,700,000 KRW +203.2%
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 의회사무처 25,819,542,000 KRW1.4%
-
Policy 행정운영경비(의회사무처)(기타/기타) 16,223,459,000 KRW2.1%
-
Programme 인력운영비 15,940,165,000 KRW2.2%
-
Project 직접인건비 15,224,883,000 KRW2.3%
-
Budget category 연금부담금등 1,081,941,000 KRW32.2%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 555,328,000 KRW62.8%
-
Item ○공무직 퇴직연금부담금 348,700,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 242 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 242 Row 2 Line 1 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_7vbjat56rq94frwyt67snggk6q- Address of this item
- /en/BudgetDetail/Item/bi_7vbjat56rq94frwyt67snggk6q
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
- ○공무직 퇴직연금부담금 115,000,000 KRW
- ○공무직 퇴직연금부담금 156,000,000 KRW
- ○공무직 퇴직연금부담금 36,000,000 KRW
- ○공무직 퇴직연금부담금 36,000,000 KRW
- ◎퇴직연금부담금 3,537,000원*2명 7,074,000 KRW
These items were verified within a limited set of name search results.
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