- Institution
- 강원특별자치도
- Department
- 옥수수연구소
◎사업실무원
Programme 옥수수 시험연구
Amounts and period
- Budget amount
- 259,311,000 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 옥수수연구소 4,099,237,000 KRW6.3%
-
Policy 행정운영경비(옥수수연구소)(기타/기타) 312,524,000 KRW83.0%
-
Programme 인력운영비 288,355,000 KRW89.9%
-
Project 옥수수 시험연구 288,355,000 KRW89.9%
-
Budget category 인건비 259,311,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 259,311,000 KRW100.0%
-
Item ◎사업실무원 259,311,000 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
12 items- ◎사업실무원 259,311,000 KRW Opens in a new window
- ○기본급 2,422,500원*6명*12월 174,420,000 KRW Opens in a new window
- ○정근수당 2,422,500원*30%*6명*2회 8,721,000 KRW Opens in a new window
- ○시간외근무수당 23,685,000 KRW Opens in a new window
- ○연차유급휴가수당 9,123,000 KRW Opens in a new window
- ○명절휴가비 17,442,000 KRW Opens in a new window
- ○급식비 140,000원*6명*12월 10,080,000 KRW Opens in a new window
- ○교통비 100,000원*6명*12월 7,200,000 KRW Opens in a new window
- ○직급수당 50,000원*6명*12월 3,600,000 KRW Opens in a new window
- ◎법정부담금(국민연금) 11,669,000 KRW Opens in a new window
- ◎법정부담금(건강보험) 10,373,000 KRW Opens in a new window
- ◎법정부담금(고용 및 산재보험) 7,002,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2026 본예산 · 통합회계 · FY2026 예산서(강원 본청)
Opens in a new window
- Page
- 1,160 / 1,252
View source document details
- Document ID
doc_7g8s9wdmv2xc94rw7bqkqmxnx5- Source document status
- Available
- File type
- application/pdf
- File size
- 12,770.259 KiB
- Location inside the source
- Page 1,160 Row 13 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0rr7fn4jsnc7whh2kyb1fs654z- Address of this item
- /en/BudgetDetail/Item/bi_0rr7fn4jsnc7whh2kyb1fs654z
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 “사업실무원” · classification 101-03
- ◎사업실무원 및 행정실무원 1,195,726,000 KRW
- ◎기본급(사업실무원) 485,675,000 KRW
- ◎사업실무원(방역보조원) 194,113,000 KRW
- ◎사업실무원 및 청사미화원(남부지원) 145,392,000 KRW
- ◎사업실무원(원유검사보조원) 99,488,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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