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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
미래농업과

○시험연구포장운영 근로자 보수

Programme 인력운영비(미래농업과)

Amounts and period

Budgeted amount
41,852,000 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 미래농업과 6,563,976,000 KRW
  2. Policy 행정운영경비 272,907,000 KRW
  3. Programme 인력운영비(미래농업과) 229,611,000 KRW
  4. Project 인력운영비(미래농업과) 229,611,000 KRW
  5. Budget category 인건비 227,611,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 161,498,000 KRW
  7. Item ○시험연구포장운영 근로자 보수 41,852,000 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

34 items
  1. ○시험연구포장운영 근로자 보수 101-03 Page 21 Selected item 41,852,000 KRW Opens in a new window
  2. ○시간외근무수당 101-01 Page 21 66,113,000 KRW Opens in a new window
  3. ○농산물종합가공지원실 근로자 보수 101-03 Page 21 39,552,000 KRW Opens in a new window
  4. ㅇ기본급 2,352,480원*1명*12월 101-03 Page 21 28,230,000 KRW Opens in a new window
  5. ㅇ명절휴가비 2,352,480원*120% 101-03 Page 21 2,823,000 KRW Opens in a new window
  6. ㅇ연차유급휴가수당 101-03 Page 21 2,023,000 KRW Opens in a new window
  7. ㅇ시간외근무수당 101-03 Page 21 2,276,000 KRW Opens in a new window
  8. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  9. ㅇ교통비 100,000원*1명*12월 101-03 Page 21 1,200,000 KRW Opens in a new window
  10. ㅇ위험근무수당 50,000원*1명*12월 101-03 Page 21 600,000 KRW Opens in a new window
  11. ㅇ기본급 2,458,950원*1명*12월 101-03 Page 21 29,508,000 KRW Opens in a new window
  12. ㅇ명절휴가비 2,458,950원*120% 101-03 Page 21 2,951,000 KRW Opens in a new window
  13. ㅇ연차유급휴가수당 101-03 Page 21 2,105,000 KRW Opens in a new window
  14. ㅇ시간외근무수당 101-03 Page 21 2,368,000 KRW Opens in a new window
  15. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  16. ㅇ교통비 100,000원*1명*12월 101-03 Page 21 1,200,000 KRW Opens in a new window
  17. ㅇ위험근무수당 50,000원*1명*12월 101-03 Page 21 600,000 KRW Opens in a new window
  18. ○미생물관 근로자 보수 101-03 Page 21 38,692,000 KRW Opens in a new window
  19. ㅇ기본급 2,306,850원*1명*12월 101-03 Page 21 27,683,000 KRW Opens in a new window
  20. ㅇ명절휴가비 2,352,480원*120% 101-03 Page 21 2,823,000 KRW Opens in a new window
  21. ㅇ연차유급휴가수당 101-03 Page 21 1,989,000 KRW Opens in a new window
  22. ㅇ시간외근무수당 101-03 Page 21 2,237,000 KRW Opens in a new window
  23. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  24. ㅇ교통비 100,000원*1명*12월 101-03 Page 21 1,200,000 KRW Opens in a new window
  25. ㅇ위험근무수당 50,000원*1명*12월 101-03 Page 21 600,000 KRW Opens in a new window
  26. ○친환경농업관리실 근로자 보수 101-03 Page 21 41,402,000 KRW Opens in a new window
  27. ㅇ기본급 2,428,530원*1명*12월 101-03 Page 22 29,143,000 KRW Opens in a new window
  28. ㅇ명절휴가비 2,428,530원*120% 101-03 Page 22 2,915,000 KRW Opens in a new window
  29. ㅇ연차유급휴가수당 101-03 Page 22 2,082,000 KRW Opens in a new window
  30. ㅇ시간외근무수당 101-03 Page 22 2,342,000 KRW Opens in a new window
  31. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 22 1,680,000 KRW Opens in a new window
  32. ㅇ교통비 100,000원*1명*12월 101-03 Page 22 1,200,000 KRW Opens in a new window
  33. ㅇ위험근무수당 50,000원*1명*12월 101-03 Page 22 600,000 KRW Opens in a new window
  34. ○공무직근로자 성과상여금 303 Page 22 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0bdkh8sj3m0pp4zj48d1wq2987
Source document status
Available
File type
application/pdf
File size
270.694 KiB
Location inside the source
Page 21 Row 2 Line 18 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_682jqs3mn5j6hjyhh03d3bde2p
Address of this item
/en/BudgetDetail/Item/bi_682jqs3mn5j6hjyhh03d3bde2p

Related records

Institution
경상북도 상주시
Programme
인력운영비(미래농업과)

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 “시험연구포장운영” · classification 101-03

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

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