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

◎사업실무원 및 행정실무원

Programme 공무직 인건비 지원

Amounts and period

Budget amount
1,180,031,000 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 산림과학연구원 22,171,472,000 KRW
  2. Policy 행정운영경비(산림과학연구원)(기타/기타) 4,652,818,000 KRW
  3. Programme 인력운영비 4,464,522,000 KRW
  4. Project 공무직 인건비 지원 1,410,326,000 KRW
  5. Budget category 인건비 1,268,345,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,268,345,000 KRW
  7. Item ◎사업실무원 및 행정실무원 1,180,031,000 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

20 items
  1. ◎사업실무원 및 행정실무원 101-03 Page 766 Selected item 1,180,031,000 KRW Opens in a new window
  2. ◎산림예찰원 101-03 Page 766 88,314,000 KRW Opens in a new window
  3. ○기본급 2,728,500원*2명*12월 101-03 Page 766 65,484,000 KRW Opens in a new window
  4. ○정근수당 5,457,000*1/2 101-03 Page 766 2,729,000 KRW Opens in a new window
  5. ○시간외근무수당 101-03 Page 766 1,510,000 KRW Opens in a new window
  6. ○연차유급휴가수당 101-03 Page 766 4,362,000 KRW Opens in a new window
  7. ○명절휴가비 65,484,000원*1/12*120% 101-03 Page 766 6,549,000 KRW Opens in a new window
  8. ○급식비 140,000원*2명*12월 101-03 Page 766 3,360,000 KRW Opens in a new window
  9. ○교통비 100,000원*2명*12월 101-03 Page 766 2,400,000 KRW Opens in a new window
  10. ○직무수당 50,000*2명*12월 101-03 Page 766 1,200,000 KRW Opens in a new window
  11. ○기본급 2,617,300원*26명*12월 101-03 Page 766 816,598,000 KRW Opens in a new window
  12. ○정근수당 68,049,800*1/2 101-03 Page 766 34,025,000 KRW Opens in a new window
  13. ○시간외근무수당 101-03 Page 766 19,947,000 KRW Opens in a new window
  14. ○연차유급휴가수당 101-03 Page 766 57,624,000 KRW Opens in a new window
  15. ○휴일근무수당 170,484원*14명*26일 101-03 Page 766 62,057,000 KRW Opens in a new window
  16. ○명절휴가비 816,597,600원*1/12*120% 101-03 Page 766 81,660,000 KRW Opens in a new window
  17. ○급식비 140,000원*26명*12월 101-03 Page 766 43,680,000 KRW Opens in a new window
  18. ○교통비 100,000원*26명*12월 101-03 Page 766 31,200,000 KRW Opens in a new window
  19. ○직무수당 50,000원*26명*12월 101-03 Page 766 15,600,000 KRW Opens in a new window
  20. ◎보험료부담금 등 304-04 Page 766 141,981,000 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 766 Row 2 Line 16 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
2026-11-14 09:03
Item ID
bi_4b6747dmnrcg1bpryr2mt7feaz
Address of this item
/en/BudgetDetail/Item/bi_4b6747dmnrcg1bpryr2mt7feaz

Related records

Institution
강원특별자치도
Programme
공무직 인건비 지원

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 “사업실무원” · classification 101-03

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

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