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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상북도
Department
축산기술연구소

○5대사회보험 150,000원*3명*12월

Programme 인력운영비

Amounts and period

Budget amount
2,205,000 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 축산기술연구소 6,251,274,000 KRW
  2. Policy 행정운영경비(축산기술연구소) 2,990,048,000 KRW
  3. Programme 인력운영비 2,874,082,000 KRW
  4. Project 인력운영비 2,874,082,000 KRW
  5. Budget category 인건비 2,817,202,000 KRW
  6. Statistical item 기간제근로자등보수 128,137,000 KRW
  7. Item ○5대사회보험 150,000원*3명*12월 2,205,000 KRW
Category–statistical code
101-04
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

63 items
  1. ○5대사회보험 150,000원*3명*12월 101-04 Page 109 Selected item 2,205,000 KRW Opens in a new window
  2. □기본급 101-01 Page 105 990,678,000 KRW Opens in a new window
  3. ○연봉제 ­4급 101-01 Page 105 164,760,000 KRW Opens in a new window
  4. ○호봉제 ­6급(18호봉) 101-01 Page 105 87,373,000 KRW Opens in a new window
  5. ○정근수당 746,435,000원*1/12*50%*2회 101-01 Page 105 77,387,000 KRW Opens in a new window
  6. □임기제 101-02 Page 106 470,983,000 KRW Opens in a new window
  7. ○일반임기제 ­5호 101-02 Page 106 398,323,000 KRW Opens in a new window
  8. ○가족수당 ­배우자 101-02 Page 107 78,105,000 KRW Opens in a new window
  9. ○시간외근무수당 ­정액분 101-02 Page 107 68,233,000 KRW Opens in a new window
  10. ○정액급식비 130,000원*7명*12월 101-02 Page 107 251,985,000 KRW Opens in a new window
  11. ○기본급 1,573,770원*12월*1명 101-02 Page 107 18,886,000 KRW Opens in a new window
  12. ○상여금 1,573,770원*400%*1명 101-02 Page 107 6,296,000 KRW Opens in a new window
  13. ○연차수당 1,573,770원/209*8*20일 101-02 Page 107 1,205,000 KRW Opens in a new window
  14. ○근속수당 184,000원*12월*1명 101-02 Page 107 2,208,000 KRW Opens in a new window
  15. ○교통보조비 60,000원*12월*1명 101-02 Page 107 720,000 KRW Opens in a new window
  16. ○명절휴가비 700,000원*2회*1명 101-02 Page 107 1,400,000 KRW Opens in a new window
  17. ○정액급식비 130,000원*12월*1명 101-02 Page 107 1,560,000 KRW Opens in a new window
  18. ○기본급 1,867,200원*12월*1명 101-02 Page 107 22,407,000 KRW Opens in a new window
  19. ○상여금 1,867,200원*400%*1명 101-02 Page 107 7,469,000 KRW Opens in a new window
  20. ○연차수당 1,867,200원/209*8*24일 101-02 Page 107 1,716,000 KRW Opens in a new window
  21. ○근속수당 283,000원*12월*1명 101-02 Page 107 3,396,000 KRW Opens in a new window
  22. ○가족수당 ­배우자 101-02 Page 107 960,000 KRW Opens in a new window
  23. ○교통보조비 60,000원*12월*1명 101-02 Page 107 480,000 KRW Opens in a new window
  24. ○명절휴가비 700,000원*2회*1명 101-02 Page 107 480,000 KRW Opens in a new window
  25. ○정액급식비 130,000원*12월*1명 101-02 Page 107 720,000 KRW Opens in a new window
  26. ○기본급 1,904,330원*12월*8명 101-02 Page 107 4,021,000 KRW Opens in a new window
  27. ○상여금 1,904,330원*400%*8명 101-02 Page 107 360,505,000 KRW Opens in a new window
  28. ○연차수당 1,904,330원/209*8*20일*8명 101-02 Page 107 182,816,000 KRW Opens in a new window
  29. ○근속수당 927,000원*12월 101-02 Page 108 11,124,000 KRW Opens in a new window
  30. ○가족수당 ­배우자 101-02 Page 108 8,640,000 KRW Opens in a new window
  31. ○자녀학비보조수당 850,000원*4회*1명 101-02 Page 108 2,400,000 KRW Opens in a new window
  32. ○교통보조비 60,000원*12월*8명 101-02 Page 108 960,000 KRW Opens in a new window
  33. ○명절휴가비 700,000원*2회*8명 101-02 Page 108 2,160,000 KRW Opens in a new window
  34. ○정액급식비 130,000원*12월*8명 101-02 Page 108 1,200,000 KRW Opens in a new window
  35. ○기본급 1,573,770원*12월*2명 101-02 Page 108 5,760,000 KRW Opens in a new window
  36. ○상여금 1,573,770원*400%*2명 101-02 Page 108 11,200,000 KRW Opens in a new window
  37. ○연차수당 1,573,770원/209*8*17일*2명 101-02 Page 108 12,480,000 KRW Opens in a new window
  38. ○근속수당 182,000원*12월 101-02 Page 108 52,483,000 KRW Opens in a new window
  39. ○가족수당 ­배우자 101-02 Page 108 69,212,000 KRW Opens in a new window
  40. ○교통보조비 60,000원*12월*2명 101-02 Page 108 37,771,000 KRW Opens in a new window
  41. ○명절휴가비 700,000원*2회*2명 101-02 Page 108 12,591,000 KRW Opens in a new window
  42. ○정액급식비 130,000원*12월*2명 101-02 Page 108 2,049,000 KRW Opens in a new window
  43. ○기본급 1,573,770원*12월*6명 101-02 Page 108 480,000 KRW Opens in a new window
  44. ○상여금 1,573,770원*400%*6명 101-02 Page 108 1,440,000 KRW Opens in a new window
  45. ○연차수당 1,573,770원/209*8*18일*6명 101-02 Page 108 2,800,000 KRW Opens in a new window
  46. ○근속수당 560,000원*12월 101-02 Page 108 3,120,000 KRW Opens in a new window
  47. ○가족수당 ­배우자 101-02 Page 108 6,777,000 KRW Opens in a new window
  48. ○자녀학비보조수당 250,000원*4회*1명 101-02 Page 108 223,999,000 KRW Opens in a new window
  49. ○교통보조비 60,000원*12월*6명 101-02 Page 108 113,312,000 KRW Opens in a new window
  50. ○명절휴가비 700,000원*2회*6명 101-02 Page 108 37,771,000 KRW Opens in a new window
  51. ○정액급식비 130,000원*12월*6명 101-02 Page 108 6,506,000 KRW Opens in a new window
  52. ○기본급 101-02 Page 108 1,920,000 KRW Opens in a new window
  53. ○상여금 101-02 Page 109 6,296,000 KRW Opens in a new window
  54. ○교통보조비 101-02 Page 109 720,000 KRW Opens in a new window
  55. ○명절휴가비 101-02 Page 109 1,400,000 KRW Opens in a new window
  56. □육아휴직대체인력인건비 101-04 Page 109 23,142,000 KRW Opens in a new window
  57. ○기본급 66,800원*2명*130일 101-04 Page 109 17,368,000 KRW Opens in a new window
  58. ○주휴수당 66,800원*2명*26주 101-04 Page 109 3,474,000 KRW Opens in a new window
  59. ○기본급 ­주간근무 101-04 Page 109 77,168,000 KRW Opens in a new window
  60. ○주휴수당 66,800원*3명*53주 101-04 Page 109 44,096,000 KRW Opens in a new window
  61. ○연차수당 66,800원*3명*11월 101-04 Page 109 33,072,000 KRW Opens in a new window
  62. ○퇴직금 3,000,000원*3명 101-04 Page 109 10,622,000 KRW Opens in a new window
  63. ○피복비 101-04 Page 109 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43jfx3sgrcscqyapjq8mzdvrwy
Source document status
Available
File type
application/pdf
File size
1,723.666 KiB
Location inside the source
Page 109 Row 4 Line 12 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_115yzxeg3vp5fxeg859bvenc5s
Address of this item
/en/BudgetDetail/Item/bi_115yzxeg3vp5fxeg859bvenc5s

Related records

Institution
경상북도
Programme
인력운영비

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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 “5대사회보험” · classification 101-04

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