- Institution
- 강원특별자치도
- Department
- 농식품연구소
◎고용보험료부담금등
Programme 농산물 가공이용 및 소재개발
Amounts and period
- Budgeted amount
- 14,003,000 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 농식품연구소 1,649,484,000 KRW0.8%
-
Policy 행정운영경비(농식품연구소)(기타/기타) 592,936,000 KRW2.4%
-
Programme 인력운영비 576,368,000 KRW2.4%
-
Project 농산물 가공이용 및 소재개발 576,368,000 KRW2.4%
-
Budget category 연금부담금등 58,072,000 KRW24.1%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 58,072,000 KRW24.1%
-
Item ◎고용보험료부담금등 14,003,000 KRW
- Category–statistical code
- 304-04
- 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
15 items- ◎고용보험료부담금등 14,003,000 KRW Opens in a new window
- ◎기본급(사업실무원) 365,210,000 KRW Opens in a new window
- ○봉급 2,536,180원*12명*12월 365,210,000 KRW Opens in a new window
- ◎수당 153,086,000 KRW Opens in a new window
- ○정근수당 1,041,375원*12명*2회 24,993,000 KRW Opens in a new window
- ○명절휴가비 1,521,958원*12명*2회 36,527,000 KRW Opens in a new window
- ○급식비 140,000원*12명*12월 20,160,000 KRW Opens in a new window
- ○교통비 100,000원*12명*12월 14,400,000 KRW Opens in a new window
- ○직무수당 50,000원*12명*12월 7,200,000 KRW Opens in a new window
- ○시간외근무수당 24,807,000 KRW Opens in a new window
- ○연차유급휴가수당 17,919,000 KRW Opens in a new window
- ◎연금부담금 23,330,000 KRW Opens in a new window
- ◎국민건강보험금 20,739,000 KRW Opens in a new window
- ○고용보험 9,334,000 KRW Opens in a new window
- ○산재보험 4,669,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2025 본예산 · 통합회계 · FY2025 예산서(강원 본청)
Opens in a new window
- Page
- 1,126 / 1,218
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 1,126 Row 4 Line 4 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_5txt54tm5ctafmwnm9f9way1jb- Address of this item
- /en/BudgetDetail/Item/bi_5txt54tm5ctafmwnm9f9way1jb
Related records
Similar budgets
5 itemsItems 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 “고용보험료부담금등” · classification 304-04
- ○공무직 고용보험료부담금등 985,656,000 KRW
- ○공무직 고용보험료부담금등 1,028,056,000 KRW
- ○공무직(통합사례관리사) 고용보험료부담금등 경정 22,313,000 KRW +8.7%
- ◇고용보험료부담금등 2,200,000 KRW −58.0%
- ◎고용보험료부담금등 19,645,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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