- 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.
-
Department 산림과학연구원 동부지원 4,018,450,000 KRW6.4%
-
Policy 행정운영경비(산림과학연구원 동부지원)(기타/기타) 943,196,000 KRW27.2%
-
Programme 인력운영비 886,058,000 KRW28.9%
-
Project 공무직 인건비 지원 284,061,000 KRW90.3%
-
Budget category 인건비 256,401,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 256,401,000 KRW100.0%
-
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- ◎사업실무원 256,401,000 KRW Opens in a new window
- ○기본급 2,537,440원*5명*12월 152,247,000 KRW Opens in a new window
- ○정근수당 5,339,470원*2회 10,679,000 KRW Opens in a new window
- ○시간외근무수당 49,140,000 KRW Opens in a new window
- ○연차유급수당 124,760원*5명*13일 8,110,000 KRW Opens in a new window
- ○명절휴가비 2,537,440원*5명*120% 15,225,000 KRW Opens in a new window
- ○급식비 140,000원*5명*12월 8,400,000 KRW Opens in a new window
- ○교통비 100,000원*5명*12월 6,000,000 KRW Opens in a new window
- ○직무수당비 50,000원*5명*12월 3,000,000 KRW Opens in a new window
- ◎사업실무원 4대보험료 27,660,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2026 본예산 · 통합회계 · FY2026 예산서(강원 본청)
Opens in a new window
- Page
- 788 / 1,252
- 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- Address of this item
- /en/BudgetDetail/Item/bi_4s5s4wj4wezmbf7hqa54x8dc5r
Related records
Similar budgets
5 itemsKeyword “사업실무원” · classification 101-03
- ◎사업실무원 및 행정실무원 1,195,726,000 KRW
- ◎사업실무원 259,311,000 KRW
- ◎기본급(사업실무원) 485,675,000 KRW
- ◎사업실무원(방역보조원) 194,113,000 KRW
- ◎사업실무원 및 청사미화원(남부지원) 145,392,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.