- Institution
- 강원특별자치도
- Department
- 농업기술원
◎기본급
Programme 농업환경 시험연구사업
Amounts and period
- Budget amount
- 462,468,000 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 농업기술원 50,175,384,000 KRW0.9%
-
Policy 행정운영경비(농업기술원)(기타/기타) 14,286,507,000 KRW3.2%
-
Programme 인력운영비 13,916,606,000 KRW3.3%
-
Project 농업환경 시험연구사업 794,219,000 KRW58.2%
-
Budget category 인건비 714,223,000 KRW64.8%
-
Statistical item 공무직(무기계약)근로자보수 714,223,000 KRW64.8%
-
Item ◎기본급 462,468,000 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
15 items- ◎기본급 462,468,000 KRW Opens in a new window
- ○본봉 2,408,687원*16명*12월 462,468,000 KRW Opens in a new window
- ◎수당 251,755,000 KRW Opens in a new window
- ○정근수당 962,718원*16명*2회 30,807,000 KRW Opens in a new window
- ○시간외근무수당 84,680,000 KRW Opens in a new window
- ○연차유급휴가수당 26,086,000 KRW Opens in a new window
- ○명절휴가비 1,453,812원*16명*2회 46,522,000 KRW Opens in a new window
- ○급식비 130,520원*16명*12월 25,060,000 KRW Opens in a new window
- ○교통비 93,225원*16명*12월 17,900,000 KRW Opens in a new window
- ○직무수당 46,610원*16명*12월 8,950,000 KRW Opens in a new window
- ◎보험료 부담금 등 79,996,000 KRW Opens in a new window
- ○연금부담금 32,141,000 KRW Opens in a new window
- ○건강보험료 부담금 28,569,000 KRW Opens in a new window
- ○고용보험 12,857,000 KRW Opens in a new window
- ○산재보험 6,429,000 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
- 1,138 / 1,252
View source document details
- Document ID
doc_7g8s9wdmv2xc94rw7bqkqmxnx5- Source document status
- Available
- File type
- application/pdf
- File size
- 12,770.259 KiB
- Location inside the source
- Page 1,138 Row 7 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_75912dsj5qe70kq72xe403rfem- Address of this item
- /en/BudgetDetail/Item/bi_75912dsj5qe70kq72xe403rfem
Related records
Similar budgets
1 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 “기본급” · classification 101-03
These items were verified within a limited set of name search results.
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