- Institution
- 강원특별자치도
- Department
- 농업기술원
◎기본급(사업실무원)
Programme 원예 시험연구사업
Amounts and period
- Budget amount
- 594,584,000 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 농업기술원 41,729,850,000 KRW1.4%
-
Policy 행정운영경비(농업기술원)(기타/기타) 13,984,767,000 KRW4.3%
-
Programme 인력운영비 13,615,799,000 KRW4.4%
-
Project 원예 시험연구사업 999,781,000 KRW59.5%
-
Budget category 인건비 899,082,000 KRW66.1%
-
Statistical item 공무직(무기계약)근로자보수 899,082,000 KRW66.1%
-
Item ◎기본급(사업실무원) 594,584,000 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
15 items- ◎기본급(사업실무원) 594,584,000 KRW Opens in a new window
- ○봉급 2,607,824원*19명*12월 594,584,000 KRW Opens in a new window
- ◎수당 304,498,000 KRW Opens in a new window
- ○정근수당 2,164,894원*19명*2회*50% 41,133,000 KRW Opens in a new window
- ○시간외근무수당 100,747,000 KRW Opens in a new window
- ○연차유급휴가수당 29,109,000 KRW Opens in a new window
- ○명절휴가비 59,469,000 KRW Opens in a new window
- ○급식비 140,000원*19명*12월 31,920,000 KRW Opens in a new window
- ○교통비 100,000원*19명*12월 22,800,000 KRW Opens in a new window
- ○직무수당 50,000원*19명*12월 11,400,000 KRW Opens in a new window
- ◎보험료부담금등 100,699,000 KRW Opens in a new window
- ○연금부담금 40,459,000 KRW Opens in a new window
- ○국민건강보험금 35,964,000 KRW Opens in a new window
- ○고용보험 16,184,000 KRW Opens in a new window
- ○산재보험 8,092,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2025 본예산 · 통합회계 · FY2025 예산서(강원 본청)
Opens in a new window
- Page
- 1,110 / 1,218
View source document details
- Document ID
doc_3a04c3e4r4q48sa29cpfe2mxb6- Source document status
- Available
- File type
- application/pdf
- File size
- 9,614.008 KiB
- Location inside the source
- Page 1,110 Row 7 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_357g39j8e6gn1h98pc8c3dfyr1- Address of this item
- /en/BudgetDetail/Item/bi_357g39j8e6gn1h98pc8c3dfyr1
Related records
Similar budgets
5 itemsItems 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 “사업실무원” · classification 101-03
- ◎기본급(사업실무원) 25,491,000 KRW
- ◎기본급(사업실무원) 365,210,000 KRW
- ◎기본급(사업실무원) 485,675,000 KRW
- ◎기본급(사업실무원) 26,777,000 KRW
- ◎기본급(사업실무원) 602,134,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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