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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
경상북도
Department
산림환경연구원 사방기술교육센터

□행정보조원(교육업무보조)

Programme 인력운영비

Amounts and period

Budget amount
36,095,000 KRW
기정액
34,590,000 KRW
Change
+1,505,000 KRW +4.4%

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 산림환경연구원 사방기술교육센터 569,916,000 KRW
  2. Policy 행정운영경비(산림환경연구원 사방기술교육센터)(기타/기타) 410,795,000 KRW
  3. Programme 인력운영비 379,315,000 KRW
  4. Project 인력운영비 379,315,000 KRW
  5. Budget category 인건비 366,070,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 36,095,000 KRW
  7. Item □행정보조원(교육업무보조) 36,095,000 KRW
Category–statistical code
101-03
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. □행정보조원(교육업무보조) 101-03 Page 20 Selected item 36,095,000 KRW Opens in a new window
  2. ○기본급(1직군) 경정 24,618,000원 101-03 Page 20 24,618,000 KRW Opens in a new window
  3. ○기말수당 경정 4,103,000원 101-03 Page 20 4,103,000 KRW Opens in a new window
  4. ○미사용연차수당 경정 1,192,000원 101-03 Page 20 1,192,000 KRW Opens in a new window
  5. ○교통보조비 경정 720,000원 101-03 Page 20 720,000 KRW Opens in a new window
  6. ○명절휴가비 경정 2,462,000원 101-03 Page 20 2,462,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2t1jwcxw5ef3kvhsjb7em0qzcx
Source document status
Available
File type
application/pdf
File size
270.631 KiB
Location inside the source
Page 20 Row 7 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0appv1p9wp752t49jdajhfppwd
Address of this item
/en/BudgetDetail/Item/bi_0appv1p9wp752t49jdajhfppwd

Related records

Institution
경상북도
Programme
인력운영비

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 “교육업무보조” · classification 101-03

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

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