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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도
Department
산림환경연구원 서부지원

○4대사회보험

Programme 인력운영비

Amounts and period

Budgeted amount
2,880,000 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 서부지원 18,194,576,000 KRW
  2. Policy 행정운영경비(산림환경연구원 서부지원)(기타/기타) 1,316,364,000 KRW
  3. Programme 인력운영비 1,173,069,000 KRW
  4. Project 인력운영비 1,131,955,000 KRW
  5. Budget category 인건비 1,106,635,000 KRW
  6. Statistical item 기타직보수 127,763,000 KRW
  7. Item ○4대사회보험 2,880,000 KRW
Category–statistical code
101-02
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

37 items
  1. ○4대사회보험 101-02 Page 94 Selected item 2,880,000 KRW Opens in a new window
  2. □기본급 101-01 Page 92 573,369,000 KRW Opens in a new window
  3. ○연봉제 ­5급 101-01 Page 92 78,000,000 KRW Opens in a new window
  4. ○호봉제 ­6급(23호봉) 101-01 Page 92 78,000,000 KRW Opens in a new window
  5. ○정근수당 564,000,000원*1/12*50%*2회 101-01 Page 92 436,729,000 KRW Opens in a new window
  6. □청원산림보호직 101-02 Page 93 127,763,000 KRW Opens in a new window
  7. ○봉급(31호봉) 3,462,100원*1명*12월 101-02 Page 93 41,546,000 KRW Opens in a new window
  8. ○봉급(18호봉) 3,256,100원*1명*12월 101-02 Page 93 39,074,000 KRW Opens in a new window
  9. ○정근수당 76,000,000원*1/12*50%*2회 101-02 Page 93 6,334,000 KRW Opens in a new window
  10. ○정근수당가산금 ­25년이상 101-02 Page 93 2,520,000 KRW Opens in a new window
  11. ○가족수당 ­배우자 101-02 Page 93 1,560,000 KRW Opens in a new window
  12. ○시간외근무수당 ­정액분 101-02 Page 93 960,000 KRW Opens in a new window
  13. ○기술정보수당 20,000원*2명*12월 101-02 Page 93 1,680,000 KRW Opens in a new window
  14. ○직급보조비 145,000원*2명*12월 101-02 Page 93 960,000 KRW Opens in a new window
  15. ○대민활동비 50,000원*2명*12월 101-02 Page 93 480,000 KRW Opens in a new window
  16. ○정액급식비 130,000원*2명*12월 101-02 Page 93 240,000 KRW Opens in a new window
  17. ○명절휴가비 76,000,000원*1/12*60%*2회 101-02 Page 93 9,774,000 KRW Opens in a new window
  18. ○연가보상비 101-02 Page 93 2,793,000 KRW Opens in a new window
  19. ○기본급 1,906,900원*1명*12월 101-02 Page 93 22,883,000 KRW Opens in a new window
  20. ○상여금 101-02 Page 93 3,814,000 KRW Opens in a new window
  21. ○연차수당 1,906,900원/209*8*20일 101-02 Page 93 1,460,000 KRW Opens in a new window
  22. ○근속장려금 198,000원*12월 101-02 Page 93 2,376,000 KRW Opens in a new window
  23. ○여비 101-02 Page 93 1,200,000 KRW Opens in a new window
  24. ○교통보조비 60,000원*1명*12월 101-02 Page 93 720,000 KRW Opens in a new window
  25. ○명절휴가비 750,000원*1명*2회 101-02 Page 94 1,500,000 KRW Opens in a new window
  26. ○정액급식비 130,000원*1명*12월 101-02 Page 94 1,560,000 KRW Opens in a new window
  27. ○기본급 1,906,900원원*4명*12월 101-02 Page 94 91,532,000 KRW Opens in a new window
  28. ○상여금 1,906,900원*4명*200% 101-02 Page 94 15,256,000 KRW Opens in a new window
  29. ○연차수당 1,906,900원/209*8*4명*15일 101-02 Page 94 4,380,000 KRW Opens in a new window
  30. ○근속장려금 120,000원*4명*12월 101-02 Page 94 5,760,000 KRW Opens in a new window
  31. ○가족수당 ­배우자 101-02 Page 94 3,120,000 KRW Opens in a new window
  32. ○휴일근무수당 101-02 Page 94 1,920,000 KRW Opens in a new window
  33. ○시간외근무수당 17,330*10시간*3명*12월 101-02 Page 94 480,000 KRW Opens in a new window
  34. ○교통보조비 60,000원*4명*12월 101-02 Page 94 720,000 KRW Opens in a new window
  35. ○명절휴가비 750,000원*4명*2회 101-02 Page 94 24,956,000 KRW Opens in a new window
  36. ○정액급식비 130,000원*4명*12월 101-02 Page 94 6,239,000 KRW Opens in a new window
  37. ○여비 101-02 Page 94 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0t31s7e3zhqby43rg6gmz4drgt
Source document status
Available
File type
application/pdf
File size
1,646.056 KiB
Location inside the source
Page 94 Row 2 Line 19 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44h6brhf1ck95qryjgz5fh0s0c
Address of this item
/en/BudgetDetail/Item/bi_44h6brhf1ck95qryjgz5fh0s0c

Related records

Institution
경상북도
Programme
인력운영비

Similar budgets

1 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 “4대사회보험” · classification 101-02

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