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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
대구광역시 남구
Department
공원녹지과

○특수직무수당경정

Programme 인건비

Amounts and period

Budgeted amount
1,378,000 KRW
기정액
1,332,000 KRW
Change
+46,000 KRW +3.5%

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 공원녹지과 8,262,496,000 KRW
  2. Policy 행정운영경비(공원녹지과) 284,662,000 KRW
  3. Programme 인력운영비 191,662,000 KRW
  4. Project 인건비 191,662,000 KRW
  5. Budget category 인건비 191,662,000 KRW
  6. Statistical item 기타직보수 82,815,000 KRW
  7. Item ○특수직무수당경정 1,378,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○특수직무수당 경정 2,392,167원*84%*40/35*5%*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

22 items
  1. ○특수직무수당경정 101-02 Page 4 Selected item 1,378,000 KRW Opens in a new window
  2. ◎시간외근무수당 101-01 Page 3 108,847,000 KRW Opens in a new window
  3. ○6급 경정 13,692원*35시간*7명*12월 101-01 Page 3 40,255,000 KRW Opens in a new window
  4. ○7급 경정 12,368원*35시간*7명*12월 101-01 Page 3 36,362,000 KRW Opens in a new window
  5. ○8급 경정 12,113원*35시간*3명*12월 101-01 Page 3 15,263,000 KRW Opens in a new window
  6. ○9급 경정 10,949원*35시간*3명*12월 101-01 Page 3 13,796,000 KRW Opens in a new window
  7. ○처우개선비 경정 105,676,000원*3% 101-01 Page 3 3,171,000 KRW Opens in a new window
  8. ◎시간선택제임기제공무원(마급) 101-02 Page 3 41,407,000 KRW Opens in a new window
  9. ○연봉액 경정 28,706,000원*1명*1년 101-02 Page 3 28,706,000 KRW Opens in a new window
  10. ○시간외근무수당경정 101-02 Page 3 4,599,000 KRW Opens in a new window
  11. ○정액급식비경정 101-02 Page 3 1,920,000 KRW Opens in a new window
  12. ○연가보상비경정 101-02 Page 4 1,153,000 KRW Opens in a new window
  13. ○고용보험 경정 41,404,000원*0.9% 101-02 Page 4 373,000 KRW Opens in a new window
  14. ◎시간선택제임기제공무원(마급) 101-02 Page 4 41,408,000 KRW Opens in a new window
  15. ○연봉액 2,392,167원*2명*6월 101-02 Page 4 28,707,000 KRW Opens in a new window
  16. ○시간외근무수당 101-02 Page 4 4,599,000 KRW Opens in a new window
  17. ○정액급식비 160,000원*2명*6월 101-02 Page 4 1,920,000 KRW Opens in a new window
  18. ○직급보조비 101-02 Page 4 1,838,000 KRW Opens in a new window
  19. ○연가보상비 101-02 Page 4 1,153,000 KRW Opens in a new window
  20. ○가족수당 120,000원*2명*6월 101-02 Page 4 1,440,000 KRW Opens in a new window
  21. ○특수직무수당 101-02 Page 4 1,378,000 KRW Opens in a new window
  22. ○고용보험 41,404,000원*0.9% 101-02 Page 4 373,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dd84p35dqfq68g1j62b3m7rcv
Source document status
Available
File type
application/pdf
File size
85.423 KiB
Location inside the source
Page 4 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 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00qkj0mtgh6vfb5rnkb90fzcq2
Address of this item
/en/BudgetDetail/Item/bi_00qkj0mtgh6vfb5rnkb90fzcq2

Related records

Institution
대구광역시 남구
Programme
인건비

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 “특수직무수당경정” · classification 101-02

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

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