- Institution
- 대구광역시 남구
- Department
- 복지지원과
○퇴직적립금경정
Programme 노인일자리사업(인건비)
Amounts and period
- Budgeted amount
- 2,011,000 KRW
- 기정액
- 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 복지지원과 177,180,491,000 KRW0.0%
-
Policy 행정운영경비(복지지원과) 706,691,000 KRW0.3%
-
Programme 인력운영비 621,731,000 KRW0.3%
-
Project 노인일자리사업(인건비) 39,244,000 KRW5.1%
-
Budget category 인건비 34,044,000 KRW5.9%
-
Statistical item 공무직(무기계약)근로자보수 34,044,000 KRW5.9%
-
Item ○퇴직적립금경정 2,011,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○퇴직적립금 경정 2,011,000원/12월*1명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○퇴직적립금경정 2,011,000 KRW Opens in a new window
- ◎노인일자리전담인력 28,840,000 KRW Opens in a new window
- ○인건비 경정 2,011,000원*1명*12월 24,132,000 KRW Opens in a new window
- ◎노인일자리전담인력 복리후생비 5,204,000 KRW Opens in a new window
- ○명절휴가비 경정 0원 0 KRW Opens in a new window
- ○연가보상비 경정 944,000원*1명 944,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2023 1회 추경 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 17 / 19
View source document details
- Document ID
doc_1eaaycd2np1q5m6q64twqpwfcb- Source document status
- Available
- File type
- application/pdf
- File size
- 240.789 KiB
- Location inside the source
- Page 17 Row 5 Line 4 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_0nj48bn6wee1q9kzm75174eb0c- Address of this item
- /en/BudgetDetail/Item/bi_0nj48bn6wee1q9kzm75174eb0c
Related records
Similar budgets
3 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 “퇴직적립금경정” · classification 101-03
- ○사회보험료 및 퇴직적립금경정 95,400,000 KRW
- ○아동통합사례관리사 퇴직적립금경정 7,960,550명 7,961,000 KRW −26.3%
- ○인건비 및 퇴직적립금경정 217,102,000 KRW −2.7%
These items were verified within a limited set of name search results.
AI analysis report
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