- Institution
- 강원특별자치도
- Department
- 농식품연구소
◎고용보험료부담금등
Programme 농산물 가공이용 및 소재개발
Amounts and period
- Budgeted amount
- 19,645,000 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 2,506,703,000 KRW0.8%
-
Policy 행정운영경비(농식품연구소)(기타/기타) 829,973,000 KRW2.4%
-
Programme 인력운영비 808,393,000 KRW2.4%
-
Project 농산물 가공이용 및 소재개발 808,393,000 KRW2.4%
-
Budget category 연금부담금등 81,451,000 KRW24.1%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 81,451,000 KRW24.1%
-
Item ◎고용보험료부담금등 19,645,000 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 19,645,000 KRW Opens in a new window
- ◎기본급(사업실무원) 485,675,000 KRW Opens in a new window
- ○봉급 2,529,553원*16명*12월 485,675,000 KRW Opens in a new window
- ◎수당 241,267,000 KRW Opens in a new window
- ○정근수당 1,055,935원*16명*2회 33,790,000 KRW Opens in a new window
- ○명절휴가비 1,517,934원*16명*2회 48,574,000 KRW Opens in a new window
- ○급식비 140,000원*16명*12월 26,880,000 KRW Opens in a new window
- ○교통비 100,000원*16명*12월 19,200,000 KRW Opens in a new window
- ○직무수당 50,000원*16명*12월 9,600,000 KRW Opens in a new window
- ○시간외근무수당 67,153,000 KRW Opens in a new window
- ○연차유급휴가수당 25,870,000 KRW Opens in a new window
- ◎연금부담금 32,721,000 KRW Opens in a new window
- ◎국민건강보험금 29,085,000 KRW Opens in a new window
- ○고용보험 13,094,000 KRW Opens in a new window
- ○산재보험 6,551,000 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
- 1,155 / 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 1,155 Row 2 Line 3 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_607k5rsckf85m2t81qjet0b25b- Address of this item
- /en/BudgetDetail/Item/bi_607k5rsckf85m2t81qjet0b25b
Related records
Similar budgets
5 itemsKeyword “고용보험료부담금등” · classification 304-04
- ○공무직 고용보험료부담금등 1,028,056,000 KRW
- ○공무직(통합사례관리사) 고용보험료부담금등 경정 22,313,000 KRW +8.7%
- ◇고용보험료부담금등 2,200,000 KRW −58.0%
- ○공무직 고용보험료부담금등 985,656,000 KRW
- ◎고용보험료부담금등 14,003,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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