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Institution
강원특별자치도
Department
산림과학연구원 동부지원

◎사업실무원

Programme 공무직 인건비 지원

Amounts and period

Budget amount
256,401,000 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 동부지원 4,018,450,000 KRW
  2. Policy 행정운영경비(산림과학연구원 동부지원)(기타/기타) 943,196,000 KRW
  3. Programme 인력운영비 886,058,000 KRW
  4. Project 공무직 인건비 지원 284,061,000 KRW
  5. Budget category 인건비 256,401,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 256,401,000 KRW
  7. Item ◎사업실무원 256,401,000 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. ◎사업실무원 101-03 Page 788 Selected item 256,401,000 KRW Opens in a new window
  2. ○기본급 2,537,440원*5명*12월 101-03 Page 788 152,247,000 KRW Opens in a new window
  3. ○정근수당 5,339,470원*2회 101-03 Page 788 10,679,000 KRW Opens in a new window
  4. ○시간외근무수당 101-03 Page 788 49,140,000 KRW Opens in a new window
  5. ○연차유급수당 124,760원*5명*13일 101-03 Page 788 8,110,000 KRW Opens in a new window
  6. ○명절휴가비 2,537,440원*5명*120% 101-03 Page 788 15,225,000 KRW Opens in a new window
  7. ○급식비 140,000원*5명*12월 101-03 Page 788 8,400,000 KRW Opens in a new window
  8. ○교통비 100,000원*5명*12월 101-03 Page 788 6,000,000 KRW Opens in a new window
  9. ○직무수당비 50,000원*5명*12월 101-03 Page 788 3,000,000 KRW Opens in a new window
  10. ◎사업실무원 4대보험료 304-04 Page 788 27,660,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7g8s9wdmv2xc94rw7bqkqmxnx5
Source document status
Available
File type
application/pdf
File size
12,770.259 KiB
Location inside the source
Page 788 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4s5s4wj4wezmbf7hqa54x8dc5r

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

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