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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도
Department
산림환경연구원 사방기술교육센터

□행정보조원(교육업무보조)

Programme 인력운영비

Amounts and period

Budget amount
38,075,000 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 산림환경연구원 사방기술교육센터 697,269,000 KRW
  2. Policy 행정운영경비(산림환경연구원 사방기술교육센터)(기타/기타) 435,705,000 KRW
  3. Programme 인력운영비 398,075,000 KRW
  4. Project 인력운영비 398,075,000 KRW
  5. Budget category 인건비 395,435,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 38,075,000 KRW
  7. Item □행정보조원(교육업무보조) 38,075,000 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

18 items
  1. □행정보조원(교육업무보조) 101-03 Page 49 Selected item 38,075,000 KRW Opens in a new window
  2. □기본급 101-01 Page 48 277,875,000 KRW Opens in a new window
  3. ○정근수당 172,702,000원*1/12*50%*2회 101-01 Page 48 14,392,000 KRW Opens in a new window
  4. ○5급 250,000원*1명*12월 101-01 Page 48 3,000,000 KRW Opens in a new window
  5. ○6급 185,000원*2명*12월 101-01 Page 48 4,440,000 KRW Opens in a new window
  6. ○대우공무원수당 101-01 Page 49 1,662,000 KRW Opens in a new window
  7. ○기본급(1직군) 101-03 Page 49 25,038,000 KRW Opens in a new window
  8. ○기말수당 4,173,000원*1명 101-03 Page 49 4,173,000 KRW Opens in a new window
  9. ○미사용연차수당 101-03 Page 49 1,211,000 KRW Opens in a new window
  10. ○교통보조비 60,000원*1명*12월 101-03 Page 49 720,000 KRW Opens in a new window
  11. ○명절휴가비 1,251,900원*1명*2회 101-03 Page 49 2,504,000 KRW Opens in a new window
  12. ○정액급식비 140,000원*1명*12월 101-03 Page 49 1,680,000 KRW Opens in a new window
  13. ○근속장려수당 80,000원*1명*2회 101-03 Page 49 160,000 KRW Opens in a new window
  14. ○연장근로수당 101-03 Page 49 909,000 KRW Opens in a new window
  15. □공무직근로자보험료부담금등 304-04 Page 50 2,640,000 KRW Opens in a new window
  16. ○국민연금부담금 304-04 Page 50 1,608,000 KRW Opens in a new window
  17. ○산재보험부담금 304-04 Page 50 360,000 KRW Opens in a new window
  18. ○고용보험부담금 304-04 Page 50 672,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j66r3nr6tt9w00w51x8zjg6n9
Source document status
Available
File type
application/pdf
File size
865.793 KiB
Location inside the source
Page 49 Row 2 Line 28 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_447pry5hbrf8am1n8z0rb0ynaa
Address of this item
/en/BudgetDetail/Item/bi_447pry5hbrf8am1n8z0rb0ynaa

Related records

Institution
경상북도
Programme
인력운영비

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 “교육업무보조” · classification 101-03

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

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