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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도
Department
보건식품안전과

◎기본급(4호봉) 2,178,800원*1명*12월

Programme 식품위생 무기계약직 인건비

Amounts and period

Budgeted amount
26,146,000 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 보건식품안전과 48,330,143,000 KRW
  2. Policy 행정운영경비(보건식품안전과)(기타/기타) 114,397,000 KRW
  3. Programme 인력운영비 76,139,000 KRW
  4. Project 식품위생 무기계약직 인건비 38,595,000 KRW
  5. Budget category 인건비 38,595,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 38,595,000 KRW
  7. Item ◎기본급(4호봉) 2,178,800원*1명*12월 26,146,000 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

10 items
  1. ◎기본급(4호봉) 2,178,800원*1명*12월 101-03 Page 539 Selected item 26,146,000 KRW Opens in a new window
  2. ◎정근수당 2,178,800원*10%*1명*1회 101-03 Page 539 218,000 KRW Opens in a new window
  3. ◎정근수당 2,178,800원*15%*1명*1회 101-03 Page 539 327,000 KRW Opens in a new window
  4. ◎시간외근무수당 101-03 Page 539 4,328,000 KRW Opens in a new window
  5. ◎연차유급휴가수당 101-03 Page 539 1,001,000 KRW Opens in a new window
  6. ◎명절휴가비 2,178,800원*2회*60% 101-03 Page 539 2,615,000 KRW Opens in a new window
  7. ◎급식비 140,000원*1명*12월 101-03 Page 539 1,680,000 KRW Opens in a new window
  8. ◎교통비 100,000원*1명*12월 101-03 Page 539 1,200,000 KRW Opens in a new window
  9. ◎가족수당 20,000원*2명*12월 101-03 Page 539 480,000 KRW Opens in a new window
  10. ◎직무수당 50,000원*1명*12월 101-03 Page 539 600,000 KRW Opens in a new window

Data source

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 539 Row 5 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
2026-09-02 03:23
Item ID
bi_45fxyvb5q852pq2rffpkpk7zrx
Address of this item
/en/BudgetDetail/Item/bi_45fxyvb5q852pq2rffpkpk7zrx

Related records

Institution
강원특별자치도
Programme
식품위생 무기계약직 인건비

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 “기본급” · classification 101-03

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