○국화재배장 무기전환(직무급제) 인부임 ｏ기본급

Programme 인력운영비

Budget amount: 124,998,000 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 농업정책과 43,643,218,000 KRW

0.3%
Policy 행정운영경비(농업정책과)(기타/기타) 452,740,000 KRW

27.6%
Programme 인력운영비 308,846,000 KRW

40.5%
Project 인력운영비 308,846,000 KRW

40.5%
Budget category 인건비 308,846,000 KRW

40.5%
Statistical item 공무직(무기계약)근로자보수 308,846,000 KRW

40.5%
Item ○국화재배장 무기전환(직무급제) 인부임 ｏ기본급 124,998,000 KRW

Category–statistical code: 101-03
Group: Not provided in source

Original description

○국화재배장 무기전환(직무급제) 인부임 ｏ기본급 2,045,160원*2명*12개월 ｏ기본급 2,126,960원*1명*12개월 ｏ가족수당 40,000원*3명*12개월 ｏ연차수당 83,650원*2명*15일 ｏ연차수당 86,780원*1명*15일 ｏ휴일근무수당 125,470원*2명*90일 ｏ휴일근무수당 130,170원*1명*120일 ｏ초과근무수당 15,683원*2명*15시간*12개월 16,270원*1명*15시간*12개월 ｏ명절휴가비 2,045,160원*60%*2명*2회 2,126,960원*60%*1명*2회 ｏ정액급식비 140,000원*3명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

2 items

Data source

Open source PDF 경상남도 진주시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경남 진주시) Opens in a new window

Page
634 / 1,198

View source document details

Document ID: doc_4wdpqzz8htnyzhgszv4kkkdymn
Source document status: Available
File type: application/pdf
File size: 21,192.762 KiB
Location inside the source: Page 634 Row 12 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record: 2025
Fetched from the source: 2026-07-29 12:18
Read and interpreted: 2026-07-29 12:18
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_2fy84rjcr7np5svvtrk6y4048n
Address of this item: /en/BudgetDetail/Item/bi_2fy84rjcr7np5svvtrk6y4048n

Institution: 경상남도 진주시
Programme: 인력운영비

Similar budgets

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Keyword “국화재배장” · classification 101-03

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