- Institution
- 대구광역시
- Department
- 총무과
·상여금 경정 15,904,000원
Programme 인력운영비
Amounts and period
- Budgeted amount
- 15,904,000 KRW
- 기정액
- 20,448,000 KRW
- Change
- −4,544,000 KRW −22.2%
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 총무과 19,352,432,000 KRW0.1%
-
Policy 행정운영경비(총무과) 8,435,702,000 KRW0.2%
-
Programme 인력운영비 6,464,217,000 KRW0.2%
-
Project 인력운영비 6,464,217,000 KRW0.2%
-
Budget category 인건비 4,913,013,000 KRW0.3%
-
Statistical item 공무직(무기계약)근로자보수 3,164,479,000 KRW0.5%
-
Item ○산격청사 시설관리원(8명) 281,806,000 KRW5.6%
-
Calculation line ·상여금 경정 15,904,000원 15,904,000 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
1 itemsData source
-
Open source PDF
대구광역시 · FY2023 1회 추경 · 일반회계 · 2023_1회_추가경정_18-1_세출예산(행정국)
Opens in a new window
- Page
- 2 / 6
View source document details
- Document ID
doc_38q06tnazbk9be0h7jtdk46zew- Source document status
- Available
- File type
- application/pdf
- File size
- 105.804 KiB
- Location inside the source
- Page 2 Row 3 Line 7 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:38
- Read and interpreted
- 2026-07-29 18:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0ecwgp6x0hy9642fe6vvqh98c1- Address of this item
- /en/BudgetDetail/Item/bi_0ecwgp6x0hy9642fe6vvqh98c1
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 “상여금” · classification 101-03
- ○성과상여금 경정 4,541,000원 4,541,000 KRW −12.5%
- ○성과상여금 경정 1,516,970원*1명 1,517,000 KRW
- ㅇ성과상여금 경정 0원 0 KRW −100.0%
- ㅇ성과상여금경정 1,592,000 KRW +93.4%
- ㅇ성과상여금경정 1,561,000 KRW +92.2%
These items were verified within a limited set of name search results.
AI analysis report
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