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  • Fiscal year FY2020
  • 1회 추경
  • 일반회계
Institution
경상북도
Department
산림자원개발원

○4대사회보험

Programme 인력운영비

Amounts and period

Budgeted amount
11,440,000 KRW
기정액
0 KRW
Change
+11,440,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 산림자원개발원 9,737,127,000 KRW
  2. Policy 행정운영경비(산림자원개발원)(기타/기타) 3,602,304,000 KRW
  3. Programme 인력운영비 3,206,486,000 KRW
  4. Project 인력운영비 3,206,486,000 KRW
  5. Budget category 인건비 3,143,186,000 KRW
  6. Statistical item 기타직보수 279,148,000 KRW
  7. Item ○4대사회보험 11,440,000 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

13 items
  1. ○4대사회보험 101-02 Page 34 Selected item 11,440,000 KRW Opens in a new window
  2. □보수인상 101-01 Page 34 138,593,000 KRW Opens in a new window
  3. ○기본급 1,906,900원*4명*12월 101-02 Page 34 91,532,000 KRW Opens in a new window
  4. ○상여금 1,906,900원*4명*200% 101-02 Page 34 15,256,000 KRW Opens in a new window
  5. ○연차수당 92,400원*4명*15일 101-02 Page 34 5,544,000 KRW Opens in a new window
  6. ○근속장려금 120,000원*4명*12월 101-02 Page 34 5,760,000 KRW Opens in a new window
  7. ○가족수당 60,000원*4명*12월 101-02 Page 34 2,880,000 KRW Opens in a new window
  8. ○시간외근무수당 17,330원*10시간*3명*12월 101-02 Page 34 6,239,000 KRW Opens in a new window
  9. ○교통보조비 60,000원*4명*12월 101-02 Page 34 2,880,000 KRW Opens in a new window
  10. ○명절휴가비 750,000원*4명*2회 101-02 Page 34 6,000,000 KRW Opens in a new window
  11. ○정액급식비 130,000원*4명*12월 101-02 Page 34 6,240,000 KRW Opens in a new window
  12. ○여비 101-02 Page 34 2,880,000 KRW Opens in a new window
  13. □6급및연구사 경정 19,800,000원 204 Page 34 19,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cnaqz69f8cxrybw32bst30yaq
Source document status
Available
File type
application/pdf
File size
585.507 KiB
Location inside the source
Page 34 Row 12 Line 11 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2pvmyrzs34wfdck36v7r8knhae
Address of this item
/en/BudgetDetail/Item/bi_2pvmyrzs34wfdck36v7r8knhae

Related records

Institution
경상북도
Programme
인력운영비

Similar budgets

1 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 “4대사회보험” · classification 101-02

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

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