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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
대구광역시 중구
Department
안전총괄과

◎ 통합관제요원 Ο 기본급

Programme 인력운영비(통합관제요원)

Amounts and period

Budget amount
492,955,000 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 안전총괄과 3,275,731,000 KRW
  2. Policy 행정운영경비(안전총괄과) 767,460,000 KRW
  3. Programme 인력운영비 699,272,000 KRW
  4. Project 인력운영비(통합관제요원) 590,192,000 KRW
  5. Budget category 인건비 492,955,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 492,955,000 KRW
  7. Item ◎ 통합관제요원 Ο 기본급 492,955,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◎ 통합관제요원 Ο 기본급 1,846,250원*13명*12월 Ο 시간외근무수당 13,042원*1.5*1명*25시간*12월 Ο 연차유급수당 13,042원*13명*7시간*17일 Ο 휴일근무수당 13,042원*1.5*9명*7시간*23일 Ο 야간근로수당 13,042원*0.5*3명*7시간*365일 Ο 정액급식비 140,000원*13명*12월 Ο 교통보조비 120,000원*13명*12월 Ο 명절휴가비 1,846,250원*30%*13명*2회 Ο 상여금 1,846,250원*95%*13명*2회

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

Detailed budget items

2 items
  1. ◎ 통합관제요원 Ο 기본급 101-03 Page 233 Selected item 492,955,000 KRW Opens in a new window
  2. ◎ 통합관제요원 Ο 국민연금 304-04 Page 233 97,237,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_035d1d7dpjj864ww6gh0d0cd7j
Source document status
Available
File type
application/pdf
File size
28,116.981 KiB
Location inside the source
Page 233 Row 5 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_025xfc2hh503x5pqqvbf01w3pb
Address of this item
/en/BudgetDetail/Item/bi_025xfc2hh503x5pqqvbf01w3pb

Related records

Institution
대구광역시 중구
Programme
인력운영비(통합관제요원)

Similar budgets

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 “통합관제요원” · classification 101-03

No items with the same classification were found among the candidates checked.

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

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