- Institution
- 강원특별자치도
- Department
- 동물위생남부지소
◎사업실무원(방역보조원)
Programme 가축질병 예방 인건비 지원(국고)
Amounts and period
- Budget amount
- 194,113,000 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 동물위생남부지소 1,916,835,000 KRW10.1%
-
Policy 행정운영경비(동물위생남부지소)(기타/기타) 1,654,223,000 KRW11.7%
-
Programme 인력운영비 1,608,450,000 KRW12.1%
-
Project 가축질병 예방 인건비 지원(국고) 217,407,000 KRW89.3%
-
Budget category 인건비 194,113,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 194,113,000 KRW100.0%
-
Item ◎사업실무원(방역보조원) 194,113,000 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
10 items- ◎사업실무원(방역보조원) 194,113,000 KRW Opens in a new window
- ○기본급 125,098,000 KRW Opens in a new window
- ○정근수당 10,425,000 KRW Opens in a new window
- ○직무수당 2,400,000 KRW Opens in a new window
- ○급식비 6,720,000 KRW Opens in a new window
- ○교통비 4,800,000 KRW Opens in a new window
- ○명절휴가비 12,510,000 KRW Opens in a new window
- ○시간외수당 21,600,000 KRW Opens in a new window
- ○연차유급휴가수당 5,760,000 KRW Opens in a new window
- ◎국민연금 기관 부담금 등 23,294,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2026 본예산 · 통합회계 · FY2026 예산서(강원 본청)
Opens in a new window
- Page
- 677 / 1,252
- Document ID
doc_7g8s9wdmv2xc94rw7bqkqmxnx5- Source document status
- Available
- File type
- application/pdf
- File size
- 12,770.259 KiB
- Location inside the source
- Page 677 Row 5 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2xhanmpssm5g6a8990xn3277m1- Address of this item
- /en/BudgetDetail/Item/bi_2xhanmpssm5g6a8990xn3277m1
Related records
Similar budgets
5 itemsKeyword “사업실무원” · classification 101-03
- ◎사업실무원(방역보조원) 162,642,000 KRW
- ◎사업실무원(방역보조원) 179,613,000 KRW
- ◎사업실무원(방역보조원) 154,759,000 KRW
- ◎사업실무원 및 행정실무원 1,195,726,000 KRW
- ◎사업실무원 259,311,000 KRW
These items were verified within a limited set of name search results.
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