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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
경상북도 상주시
Department
미래농업과

○시험연구포장운영 근로자 보수

Programme 인력운영비(미래농업과)

Amounts and period

Budgeted amount
42,894,000 KRW
기정액
41,852,000 KRW
Change
+1,042,000 KRW +2.5%

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 미래농업과 6,471,496,000 KRW
  2. Policy 행정운영경비 290,330,000 KRW
  3. Programme 인력운영비(미래농업과) 242,234,000 KRW
  4. Project 인력운영비(미래농업과) 242,234,000 KRW
  5. Budget category 인건비 238,818,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 165,159,000 KRW
  7. Item ○시험연구포장운영 근로자 보수 42,894,000 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

22 items
  1. ○시험연구포장운영 근로자 보수 101-03 Page 3 Selected item 42,894,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 3 73,659,000 KRW Opens in a new window
  3. ○농산물종합가공지원실 근로자 보수 101-03 Page 3 40,441,000 KRW Opens in a new window
  4. ㅇ기본급 경정 2,404,230원*1명*12월 101-03 Page 3 28,851,000 KRW Opens in a new window
  5. ㅇ명절휴가비 경정 2,404,230원*120% 101-03 Page 3 2,886,000 KRW Opens in a new window
  6. ㅇ연차유급휴가수당경정 101-03 Page 3 2,063,000 KRW Opens in a new window
  7. ㅇ시간외근무수당경정 101-03 Page 3 2,321,000 KRW Opens in a new window
  8. ㅇ기본급 경정 2,513,040원*1명*12월 101-03 Page 3 30,157,000 KRW Opens in a new window
  9. ㅇ명절휴가비 경정 2,513,040원*120% 101-03 Page 3 3,016,000 KRW Opens in a new window
  10. ㅇ연차유급휴가수당경정 101-03 Page 3 2,146,000 KRW Opens in a new window
  11. ㅇ시간외근무수당경정 101-03 Page 3 2,415,000 KRW Opens in a new window
  12. ○미생물관 근로자 보수 101-03 Page 4 39,390,000 KRW Opens in a new window
  13. ㅇ기본급 경정 2,357,600원*1명*12월 101-03 Page 4 28,292,000 KRW Opens in a new window
  14. ㅇ명절휴가비 경정 2,357,600원*120% 101-03 Page 4 2,830,000 KRW Opens in a new window
  15. ㅇ연차유급휴가수당경정 101-03 Page 4 2,027,000 KRW Opens in a new window
  16. ㅇ시간외근무수당경정 101-03 Page 4 2,281,000 KRW Opens in a new window
  17. ○친환경농업관리실 근로자 보수 101-03 Page 4 42,434,000 KRW Opens in a new window
  18. ㅇ기본급 경정 2,481,950원*1명*12월 101-03 Page 4 29,784,000 KRW Opens in a new window
  19. ㅇ명절휴가비 경정 2,481,950원*120% 101-03 Page 4 2,979,000 KRW Opens in a new window
  20. ㅇ연차유급휴가수당경정 101-03 Page 4 2,123,000 KRW Opens in a new window
  21. ㅇ시간외근무수당경정 101-03 Page 4 2,388,000 KRW Opens in a new window
  22. ○공무직근로자 성과상여금경정 303 Page 4 3,416,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mwyzjyvp5j5qke3neybcrqtwm
Source document status
Available
File type
application/pdf
File size
84.588 KiB
Location inside the source
Page 3 Row 15 Line 14 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_2478pkhrc6pnn6k0hk633vjgbs
Address of this item
/en/BudgetDetail/Item/bi_2478pkhrc6pnn6k0hk633vjgbs

Related records

Institution
경상북도 상주시
Programme
인력운영비(미래농업과)

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 “시험연구포장운영” · classification 101-03

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

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