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Institution
경상북도 상주시
Department
미래농업과

○시험연구포장운영 근로자 보수

Programme 인력운영비(미래농업과)

Amounts and period

Budgeted amount
43,354,000 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.

  1. Department 미래농업과 3,933,773,000 KRW
  2. Policy 행정운영경비 315,874,000 KRW
  3. Programme 인력운영비(미래농업과) 261,008,000 KRW
  4. Project 인력운영비(미래농업과) 261,008,000 KRW
  5. Budget category 인건비 261,008,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 180,278,000 KRW
  7. Item ○시험연구포장운영 근로자 보수 43,354,000 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

35 items
  1. ○시험연구포장운영 근로자 보수 101-03 Page 20 Selected item 43,354,000 KRW Opens in a new window
  2. ○시간외근무수당 101-01 Page 20 80,730,000 KRW Opens in a new window
  3. ○농산물종합가공지원실 근로자 보수 101-03 Page 20 40,902,000 KRW Opens in a new window
  4. ㅇ기본급 2,435,320원*1명*12월 101-03 Page 20 29,224,000 KRW Opens in a new window
  5. ㅇ명절휴가비 101-03 Page 20 2,923,000 KRW Opens in a new window
  6. ㅇ연차유급휴가수당 101-03 Page 20 2,087,000 KRW Opens in a new window
  7. ㅇ시간외근무수당 101-03 Page 20 2,348,000 KRW Opens in a new window
  8. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 20 1,680,000 KRW Opens in a new window
  9. ㅇ교통비 100,000원*1명*12월 101-03 Page 20 1,200,000 KRW Opens in a new window
  10. ㅇ위험근무수당 50,000원*1명*12월 101-03 Page 20 600,000 KRW Opens in a new window
  11. ㅇ기본급 2,544,130원*1명*12월 101-03 Page 20 30,530,000 KRW Opens in a new window
  12. ㅇ명절휴가비 101-03 Page 20 3,053,000 KRW Opens in a new window
  13. ㅇ연차유급휴가수당 101-03 Page 20 2,170,000 KRW Opens in a new window
  14. ㅇ시간외근무수당 101-03 Page 20 2,441,000 KRW Opens in a new window
  15. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 20 1,680,000 KRW Opens in a new window
  16. ㅇ교통비 100,000원*1명*12월 101-03 Page 20 1,200,000 KRW Opens in a new window
  17. ㅇ위험근무수당 50,000원*1명*12월 101-03 Page 20 600,000 KRW Opens in a new window
  18. ○농업미생물관 근로자 보수 101-03 Page 20 39,850,000 KRW Opens in a new window
  19. ㅇ기본급 2,388,680원*1명*12월 101-03 Page 20 28,665,000 KRW Opens in a new window
  20. ㅇ명절휴가비 101-03 Page 20 2,867,000 KRW Opens in a new window
  21. ㅇ연차유급휴가수당 101-03 Page 20 2,051,000 KRW Opens in a new window
  22. ㅇ시간외근무수당 101-03 Page 20 2,307,000 KRW Opens in a new window
  23. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  24. ㅇ교통비 100,000원*1명*12월 101-03 Page 21 1,200,000 KRW Opens in a new window
  25. ㅇ위험근무수당 50,000원*1명*12월 101-03 Page 21 600,000 KRW Opens in a new window
  26. ○친환경농업관리실 근로자 보수 101-03 Page 21 42,894,000 KRW Opens in a new window
  27. ㅇ기본급 2,513,040원*1명*12월 101-03 Page 21 30,157,000 KRW Opens in a new window
  28. ㅇ명절휴가비 101-03 Page 21 3,016,000 KRW Opens in a new window
  29. ㅇ연차유급휴가수당 101-03 Page 21 2,146,000 KRW Opens in a new window
  30. ㅇ시간외근무수당 101-03 Page 21 2,415,000 KRW Opens in a new window
  31. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  32. ㅇ교통비 100,000원*1명*12월 101-03 Page 21 1,200,000 KRW Opens in a new window
  33. ㅇ위험근무수당 50,000원*1명*12월 101-03 Page 21 600,000 KRW Opens in a new window
  34. ○성과상여금 2,470,300원*4명*35%*1회 101-03 Page 21 3,459,000 KRW Opens in a new window
  35. ○정근수당 2,454,750원*4명*50%*2회 101-03 Page 21 9,819,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1b777320ee9t6cpe5c4qtf2b3p
Source document status
Available
File type
application/pdf
File size
265.924 KiB
Location inside the source
Page 20 Row 6 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3qvetsgke4whf07f2yvga7m0c2

Similar budgets

5 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 “시험연구포장운영” · classification 101-03

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

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