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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
대구광역시 달성군
Department
다사읍

○서재작은도서관관리 국민연금 사용자부담분

Programme 인력운영비

Amounts and period

Budgeted amount
1,800,000 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 다사읍 6,123,925,000 KRW
  2. Policy 행정운영경비(다사읍) 3,835,745,000 KRW
  3. Programme 인력운영비 3,658,245,000 KRW
  4. Project 인력운영비 3,658,245,000 KRW
  5. Budget category 연금부담금등 157,850,000 KRW
  6. Statistical item 연금부담금 54,943,000 KRW
  7. Item ○서재작은도서관관리 국민연금 사용자부담분 1,800,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

39,987,000원*4.5%

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

Detailed budget items

17 items
  1. ○서재작은도서관관리 국민연금 사용자부담분 304-01 Page 16 Selected item 1,800,000 KRW Opens in a new window
  2. ○정액급식비 140,000원*41명*12월 101-01 Page 13 68,880,000 KRW Opens in a new window
  3. ○명절휴가비 1,266,748,800원*1/12*60%*2회 101-01 Page 13 126,675,000 KRW Opens in a new window
  4. ○연가보상비(연봉대상자) 101-01 Page 13 2,497,000 KRW Opens in a new window
  5. ○연가보상비(호봉대상자) 101-01 Page 13 15,131,000 KRW Opens in a new window
  6. ○4급 400,000원*1명*12월 204 Page 15 4,800,000 KRW Opens in a new window
  7. ○5급 250,000원*2명*12월 204 Page 15 6,000,000 KRW Opens in a new window
  8. ○6급 165,000원*10명*12월 204 Page 15 19,800,000 KRW Opens in a new window
  9. ○7급 155,000원*10명*12월 204 Page 15 18,600,000 KRW Opens in a new window
  10. ○8~9급 145,000원*16명*12월 204 Page 15 27,840,000 KRW Opens in a new window
  11. ○시간선택제공무원 145,000원*2명*50%*12월 204 Page 15 1,740,000 KRW Opens in a new window
  12. ○시간선택제임기제 145,000원*1명*50%*12월 204 Page 15 870,000 KRW Opens in a new window
  13. ○주민자치센터관리 국민연금 사용자부담금 304-01 Page 16 1,873,000 KRW Opens in a new window
  14. ○서재출장소관리 국민연금 사용자부담금 304-01 Page 16 1,844,000 KRW Opens in a new window
  15. ○청사관리 국민연금 사용자부담분 304-01 Page 16 1,918,000 KRW Opens in a new window
  16. ○주민자치센터 작은도서관관리 국민연금 사용자부담분 304-01 Page 16 1,800,000 KRW Opens in a new window
  17. ○환경공무직 국민연금 사용자부담분 304-01 Page 16 45,708,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0qyvwgxw6evd7539w03rwyq7cg
Source document status
Available
File type
application/pdf
File size
97.435 KiB
Location inside the source
Page 16 Row 3 Line 9 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07bkbc4p5vs0ttk2chz381w3ny
Address of this item
/en/BudgetDetail/Item/bi_07bkbc4p5vs0ttk2chz381w3ny

Related records

Institution
대구광역시 달성군
Programme
인력운영비

Similar budgets

1 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 “서재작은도서관관리” · classification 304-01

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