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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
경상북도
Department
농업기술원 총무과

□무기계약전환자인건비

Programme 인력운영비

Amounts and period

Budgeted amount
664,000,000 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 농업기술원 총무과 20,750,437,000 KRW
  2. Policy 행정운영경비(농업기술원 총무과) 18,590,322,000 KRW
  3. Programme 인력운영비 17,692,654,000 KRW
  4. Project 인력운영비 17,692,654,000 KRW
  5. Budget category 인건비 16,786,834,000 KRW
  6. Statistical item 기타직보수 499,842,000 KRW
  7. Item ○인터넷방송보조 300,000원*1명*12월 3,600,000 KRW
  8. Calculation line □무기계약전환자인건비 664,000,000 KRW
Category–statistical code
101-02
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

44 items
  1. □무기계약전환자인건비 101-02 Page 8 Selected item 664,000,000 KRW Opens in a new window
  2. □기본급 101-01 Page 4 9,151,277,000 KRW Opens in a new window
  3. ○연봉제 ­4급 101-01 Page 4 3,434,000,000 KRW Opens in a new window
  4. ○호봉제 ­6급(25호봉) 101-01 Page 4 270,000,000 KRW Opens in a new window
  5. ○정근수당 5,119,860,000원*1/12*50%*2회 101-01 Page 4 195,000,000 KRW Opens in a new window
  6. □일반임기제 101-02 Page 5 276,194,000 KRW Opens in a new window
  7. ○연봉 ­7급 101-02 Page 5 228,000,000 KRW Opens in a new window
  8. ○시간외근무수당 ­정액분 101-02 Page 6 104,000,000 KRW Opens in a new window
  9. ○가족수당 ­배우자 101-02 Page 6 23,925,000 KRW Opens in a new window
  10. ○정액급식비 130,000원*4명*12월 101-02 Page 6 5,317,000 KRW Opens in a new window
  11. ○봉급(28호봉) 3,509,700원*3명*12월 101-02 Page 6 1,920,000 KRW Opens in a new window
  12. ○정근수당 126,349,000원*1/12*50%*2회 101-02 Page 6 960,000 KRW Opens in a new window
  13. ○정근수당가산금 ­25년이상 101-02 Page 6 2,880,000 KRW Opens in a new window
  14. ○가족수당 ­배우자 101-02 Page 6 1,920,000 KRW Opens in a new window
  15. ○자녀학비보조수당 ­고등학교 101-02 Page 6 6,240,000 KRW Opens in a new window
  16. ○시간외근무수당 ­정액분 101-02 Page 6 10,349,000 KRW Opens in a new window
  17. ○정액급식비 130,000원*3명*12월 101-02 Page 6 223,648,000 KRW Opens in a new window
  18. ○명절휴가비 126,349,000원*1/12*60%*2회 101-02 Page 6 126,350,000 KRW Opens in a new window
  19. ○연가보상비 101-02 Page 6 10,530,000 KRW Opens in a new window
  20. ○감독자직책수당 ­조장 101-02 Page 6 4,680,000 KRW Opens in a new window
  21. ○성과상여금 101-02 Page 6 4,680,000 KRW Opens in a new window
  22. ○피복비 ­청원경찰 101-02 Page 6 2,640,000 KRW Opens in a new window
  23. ○보일러공 1,873,870원*1명*12월 101-02 Page 6 22,487,000 KRW Opens in a new window
  24. ○전기배전공 1,819,890원*1명*12월 101-02 Page 6 21,839,000 KRW Opens in a new window
  25. ○정원관리공 1,852,650원*1명*12월 101-02 Page 6 22,232,000 KRW Opens in a new window
  26. ○통신선로관리원등 1,994,300원*2명*12월 101-02 Page 7 47,864,000 KRW Opens in a new window
  27. ○농기계운전원 1,856,080원*1명*12월 101-02 Page 7 22,273,000 KRW Opens in a new window
  28. ○보일러공 1,873,870원/209*8*1명*17일 101-02 Page 7 1,220,000 KRW Opens in a new window
  29. ○전기배전공 1,819,890원/209*8*1명*23일 101-02 Page 7 1,603,000 KRW Opens in a new window
  30. ○정원관리공 1,852,650원/209*8*1명*25일 101-02 Page 7 1,773,000 KRW Opens in a new window
  31. ○통신선로관리원등 101-02 Page 7 3,817,000 KRW Opens in a new window
  32. ○농기계운전원 1,856,080원/209*8*1명*25일 101-02 Page 7 1,777,000 KRW Opens in a new window
  33. ○근속수당(10년미만) 112,000원*58명*12월 101-02 Page 7 77,952,000 KRW Opens in a new window
  34. ○배우자 40,000원*60명*12월 101-02 Page 7 28,800,000 KRW Opens in a new window
  35. ○첫째자녀 20,000원*50명*12월 101-02 Page 7 12,000,000 KRW Opens in a new window
  36. ○둘째자녀 60,000원*30명*12월 101-02 Page 7 21,600,000 KRW Opens in a new window
  37. ○셋째이후자녀 100,000원*10명*12월 101-02 Page 7 12,000,000 KRW Opens in a new window
  38. ○보일러공 101-02 Page 7 5,649,000 KRW Opens in a new window
  39. ○전기배전공 101-02 Page 7 4,703,000 KRW Opens in a new window
  40. ○정원관리공 101-02 Page 7 4,787,000 KRW Opens in a new window
  41. ○통신선로관리원등 101-02 Page 7 10,306,000 KRW Opens in a new window
  42. ○농기계운전원 101-02 Page 7 4,796,000 KRW Opens in a new window
  43. ○시험연구보조원등 101-02 Page 7 291,481,000 KRW Opens in a new window
  44. ○시험연구보조원등 200,000원*87명*12월 101-02 Page 7 208,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0z38v2hsbj9zpgnnw233dx33zx
Source document status
Available
File type
application/pdf
File size
1,313.406 KiB
Location inside the source
Page 8 Row 2 Line 5 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:52
Read and interpreted
2026-07-29 17:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2aq5jgfm183nhyfv4j33ft9s8z
Address of this item
/en/BudgetDetail/Item/bi_2aq5jgfm183nhyfv4j33ft9s8z

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 “무기계약전환자인건비” · classification 101-02

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