onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도
Department
농식품연구소

◎기본급(사업실무원)

Programme 농산물 가공이용 및 소재개발

Amounts and period

Budget amount
485,675,000 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 농식품연구소 2,506,703,000 KRW
  2. Policy 행정운영경비(농식품연구소)(기타/기타) 829,973,000 KRW
  3. Programme 인력운영비 808,393,000 KRW
  4. Project 농산물 가공이용 및 소재개발 808,393,000 KRW
  5. Budget category 인건비 726,942,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 726,942,000 KRW
  7. Item ◎기본급(사업실무원) 485,675,000 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

15 items
  1. ◎기본급(사업실무원) 101-03 Page 1,154 Selected item 485,675,000 KRW Opens in a new window
  2. ○봉급 2,529,553원*16명*12월 101-03 Page 1,154 485,675,000 KRW Opens in a new window
  3. ◎수당 101-03 Page 1,154 241,267,000 KRW Opens in a new window
  4. ○정근수당 1,055,935원*16명*2회 101-03 Page 1,154 33,790,000 KRW Opens in a new window
  5. ○명절휴가비 1,517,934원*16명*2회 101-03 Page 1,154 48,574,000 KRW Opens in a new window
  6. ○급식비 140,000원*16명*12월 101-03 Page 1,154 26,880,000 KRW Opens in a new window
  7. ○교통비 100,000원*16명*12월 101-03 Page 1,154 19,200,000 KRW Opens in a new window
  8. ○직무수당 50,000원*16명*12월 101-03 Page 1,154 9,600,000 KRW Opens in a new window
  9. ○시간외근무수당 101-03 Page 1,154 67,153,000 KRW Opens in a new window
  10. ○연차유급휴가수당 101-03 Page 1,154 25,870,000 KRW Opens in a new window
  11. ◎연금부담금 304-04 Page 1,155 32,721,000 KRW Opens in a new window
  12. ◎국민건강보험금 304-04 Page 1,155 29,085,000 KRW Opens in a new window
  13. ◎고용보험료부담금등 304-04 Page 1,155 19,645,000 KRW Opens in a new window
  14. ○고용보험 304-04 Page 1,155 13,094,000 KRW Opens in a new window
  15. ○산재보험 304-04 Page 1,155 6,551,000 KRW Opens in a new window

Data source

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 1,154 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
2026-09-02 03:23
Item ID
bi_0v68dmcatgb3hgv0mahvrpamde
Address of this item
/en/BudgetDetail/Item/bi_0v68dmcatgb3hgv0mahvrpamde

Related records

Institution
강원특별자치도
Programme
농산물 가공이용 및 소재개발

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 “사업실무원” · classification 101-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.