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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
경상북도
Department
농업자원관리원

□무기계약전환자인건비

Programme 인력운영비

Amounts and period

Budgeted amount
3,000,000 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 농업자원관리원 3,605,711,000 KRW
  2. Policy 행정운영경비(농업자원관리원) 1,878,162,000 KRW
  3. Programme 인력운영비 1,643,996,000 KRW
  4. Project 인력운영비 1,643,996,000 KRW
  5. Budget category 인건비 1,605,176,000 KRW
  6. Statistical item 기타직보수 45,824,000 KRW
  7. Item ○고등학생 500,000원*3명*4회 6,000,000 KRW
  8. Calculation line □무기계약전환자인건비 3,000,000 KRW
Category–statistical code
101-02
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

23 items
  1. □무기계약전환자인건비 101-02 Page 85 Selected item 3,000,000 KRW Opens in a new window
  2. □기본급 101-01 Page 83 799,399,000 KRW Opens in a new window
  3. ○연봉제 ­4급 101-01 Page 83 78,614,000 KRW Opens in a new window
  4. ○호봉제 ­6급(25호봉) 101-01 Page 83 78,614,000 KRW Opens in a new window
  5. ○정근수당 646,952,000원*1/12*50%*2회 101-01 Page 83 646,952,000 KRW Opens in a new window
  6. ○초과근무수당등 ­정액분 101-01 Page 84 1,080,000 KRW Opens in a new window
  7. □임기제 101-02 Page 84 45,824,000 KRW Opens in a new window
  8. ○연봉 ­8급(상당) 101-02 Page 84 35,823,000 KRW Opens in a new window
  9. ○가족수당 ­배우자 101-02 Page 84 35,823,000 KRW Opens in a new window
  10. ○시간외근무수당(정액분) 101-02 Page 84 960,000 KRW Opens in a new window
  11. ○시간외근무수당(실적분) 101-02 Page 84 480,000 KRW Opens in a new window
  12. ○정액급식비 130,000원*1명*12월 101-02 Page 84 480,000 KRW Opens in a new window
  13. ○기본급 1,856,080원*8명*12월 101-02 Page 84 178,184,000 KRW Opens in a new window
  14. ○상여금 1,856,080원*8명*400% 101-02 Page 84 59,395,000 KRW Opens in a new window
  15. ○연차수당 1,856,080원/209*8*21일*8명 101-02 Page 84 11,936,000 KRW Opens in a new window
  16. ○근속수당 101-02 Page 84 16,044,000 KRW Opens in a new window
  17. ○여비 101-02 Page 85 5,800,000 KRW Opens in a new window
  18. ○기본급 1,392,760원*2명*12월 101-02 Page 85 33,427,000 KRW Opens in a new window
  19. ○상여금 1,392,760원*2명*400% 101-02 Page 85 11,143,000 KRW Opens in a new window
  20. ○연차수당 1,392,760원/209*8*21일*2명 101-02 Page 85 2,240,000 KRW Opens in a new window
  21. ○근속수당 101-02 Page 85 2,352,000 KRW Opens in a new window
  22. ○여비 101-02 Page 85 2,352,000 KRW Opens in a new window
  23. ○배우자 40,000원*10명*12월 101-02 Page 85 9,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7g3jqcrrt1pee2jwbs14eshgc7
Source document status
Available
File type
application/pdf
File size
1,651.369 KiB
Location inside the source
Page 85 Row 2 Line 23 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:52
Read and interpreted
2026-07-29 17:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6qa7hbghmsx1mwxbnxvcyhkga2
Address of this item
/en/BudgetDetail/Item/bi_6qa7hbghmsx1mwxbnxvcyhkga2

Related records

Institution
경상북도
Programme
인력운영비

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 “무기계약전환자인건비” · classification 101-02

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

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