- Institution
- 충청남도 서산시
- Department
- 농업정책과
○2025년 공무직 임금협상 소급분
Programme 인력운영비(농업정책과)
Amounts and period
- Budget amount
- 10,600,000 KRW
- 기정액
- 0 KRW
- Change
- +10,600,000 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.
-
Department 농업정책과 113,521,886,000 KRW0.0%
-
Policy 행정운영경비(농업정책과) 358,983,000 KRW3.0%
-
Programme 인력운영비(농업정책과) 155,246,000 KRW6.8%
-
Project 인력운영비(농업정책과) 155,246,000 KRW6.8%
-
Budget category 인건비 151,305,000 KRW7.0%
-
Statistical item 공무직(무기계약)근로자보수 151,305,000 KRW7.0%
-
Item ○2025년 공무직 임금협상 소급분 10,600,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
10,600,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_1zf712cze4avbq7ygmmr32x400- Source document status
- Available
- File type
- application/pdf
- File size
- 271.986 KiB
- Location inside the source
- Page 8 Row 2 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 19:02
- Read and interpreted
- 2026-07-29 19:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_35xvv42807q6541nhfntcfb9tb- Address of this item
- /en/BudgetDetail/Item/bi_35xvv42807q6541nhfntcfb9tb
Related records
Similar budgets
5 itemsKeyword “임금협상” · classification 101-03
- ○2025년 공무직 임금협상 소급분 2,500,000 KRW
- ○2025년 공무직 임금협상 급여 소급분 1,141,000 KRW
- ○공무직 임금협상 인상분 14,500,000 KRW
- ○임금협상 소급분(청사관리, 경리업무보조) 3,169,000 KRW
- ○임금협상 소급분(2022년~2024년) 5,724,000 KRW
These items were verified within a limited set of name search results.
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