- Institution
- 대구광역시
- Department
- 도시관리본부
-현업대상자
Programme 인력운영비
Amounts and period
- Budgeted amount
- 95,857,000 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 도시관리본부 101,727,215,000 KRW0.1%
-
Policy 행정운영경비(도시관리본부) 54,756,758,000 KRW0.2%
-
Programme 인력운영비(시설안전관리부) 1,181,129,000 KRW8.1%
-
Project 인력운영비 1,181,129,000 KRW8.1%
-
Budget category 인건비 1,158,019,000 KRW8.3%
-
Statistical item 보수 735,798,000 KRW13.0%
-
Item ○초과근무수당 477,798,000 KRW20.1%
-
Calculation line -현업대상자 95,857,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
。일반직(펌프장관리-교대) 11,602원* 6명*3시간*250일*102 % 。일반직(과적단속) 8명*3시간*150일*102
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
대구광역시 · FY2025 본예산 · 일반회계 · 2025_본예산_2_세출예산사업명세서_24_도시관리본부
Opens in a new window
- Page
- 80 / 128
View source document details
- Document ID
doc_18wmayer77w6xzcdczns3xevh2- Source document status
- Available
- File type
- application/pdf
- File size
- 1,237.032 KiB
- Location inside the source
- Page 80 Row 8 Line 7 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:59
- Read and interpreted
- 2026-07-29 18:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0dx3tzjm9pzqpvckfe9jsdjddz- Address of this item
- /en/BudgetDetail/Item/bi_0dx3tzjm9pzqpvckfe9jsdjddz
Related records
Similar budgets
5 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 “현업대상자” · classification 101-01
- ○초과근무수당(현업대상자) 4,337,141,000원 3,193,208,000 KRW −80.1%
- ◎현업대상자 휴일근무수당 15,841,000 KRW
- ◎현업대상자 휴일근무수당 15,841,000 KRW
- ○휴일근무수당(현업대상자) 68,547,000 KRW
- ◎현업대상자 휴일근무수당 15,841,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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