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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도
Department
산림환경연구원 사방기술교육센터

□행정보조원(교육업무보조)

Programme 인력운영비

Amounts and period

Budget amount
34,590,000 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 산림환경연구원 사방기술교육센터 565,395,000 KRW
  2. Policy 행정운영경비(산림환경연구원 사방기술교육센터) 408,690,000 KRW
  3. Programme 인력운영비 377,810,000 KRW
  4. Project 인력운영비 377,810,000 KRW
  5. Budget category 인건비 364,565,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 34,590,000 KRW
  7. Item □행정보조원(교육업무보조) 34,590,000 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

14 items
  1. □행정보조원(교육업무보조) 101-03 Page 105 Selected item 34,590,000 KRW Opens in a new window
  2. □기본급 101-01 Page 104 266,550,000 KRW Opens in a new window
  3. ○정근수당 165,520,000원*1/12*50%*2회 101-01 Page 104 13,794,000 KRW Opens in a new window
  4. ○대우공무원수당 101-01 Page 104 1,630,000 KRW Opens in a new window
  5. ○기본급(1직군) 1,989,330원*1명*12월 101-03 Page 105 23,872,000 KRW Opens in a new window
  6. ○기말수당 3,979,000원*1명 101-03 Page 105 3,979,000 KRW Opens in a new window
  7. ○미사용연차수당 101-03 Page 105 1,159,000 KRW Opens in a new window
  8. ○교통보조비 6,000원*1명*12월 101-03 Page 105 72,000 KRW Opens in a new window
  9. ○명절휴가비 1,194,000원*1명*2회 101-03 Page 105 2,388,000 KRW Opens in a new window
  10. ○정액급식비 140,000원*1명*12월 101-03 Page 105 1,680,000 KRW Opens in a new window
  11. □공무직근로자보험료부담금등 304-04 Page 105 2,565,000 KRW Opens in a new window
  12. ○국민연금부담금 304-04 Page 105 1,597,000 KRW Opens in a new window
  13. ○산재보험부담금 304-04 Page 105 357,000 KRW Opens in a new window
  14. ○고용보험부담금 304-04 Page 105 611,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23a8qjdef5qfwxnkn3dykgjcdg
Source document status
Available
File type
application/pdf
File size
1,326.49 KiB
Location inside the source
Page 105 Row 2 Line 10 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
2026-09-02 03:23
Item ID
bi_0baht286adf79jhz6dx7bndk9d
Address of this item
/en/BudgetDetail/Item/bi_0baht286adf79jhz6dx7bndk9d

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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