- Institution
- 대구광역시 남구
- Department
- 복지지원과
○시간외수당경정
Programme 인건비(아동통합사례관리사)
Amounts and period
- Budgeted amount
- 16,334,000 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 217,561,867,000 KRW0.0%
-
Policy 행정운영경비(복지지원과) 1,005,840,000 KRW1.6%
-
Programme 인력운영비 916,776,000 KRW1.8%
-
Project 인건비(아동통합사례관리사) 218,527,000 KRW7.5%
-
Budget category 인건비 177,037,000 KRW9.2%
-
Statistical item 공무직(무기계약)근로자보수 177,037,000 KRW9.2%
-
Item ○시간외수당경정 16,334,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○시간외수당 경정 22,686원*15시간*4명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○시간외수당경정 16,334,000 KRW Opens in a new window
- ◎아동통합사례관리사 인건비 120,857,000 KRW Opens in a new window
- ○아동통합사례관리사 인건비경정 104,523,000 KRW Opens in a new window
- ◎아동통합사례관리사 복리후생비 56,180,000 KRW Opens in a new window
- ○명절휴가비경정 10,453,000 KRW Opens in a new window
- ○정액급식비경정 7,680,000 KRW Opens in a new window
- ○정기상여금경정 20,905,000 KRW Opens in a new window
- ○연차수당 경정 121,000원*10일*4명 4,840,000 KRW Opens in a new window
- ○2025년 임금인상액 소급분 4,142,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2026 1회 추경 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 19 / 22
View source document details
- Document ID
doc_6ckfdgc6fmyq63n9hhbzykx5z1- Source document status
- Available
- File type
- application/pdf
- File size
- 281.78 KiB
- Location inside the source
- Page 19 Row 9 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0ppfcc2xsc9q1c2k4ngtzm85xh- Address of this item
- /en/BudgetDetail/Item/bi_0ppfcc2xsc9q1c2k4ngtzm85xh
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 “시간외수당경정” · classification 101-03
- ○시간외수당경정 2,691,000 KRW
- ○시간외수당경정 4,950,000 KRW −8.3%
- ○시간외수당경정 6,588,000 KRW
- ㅇ시간외수당경정 2,819,000 KRW +3.9%
- ㅇ시간외수당경정 2,556,000 KRW −2.9%
These items were verified within a limited set of name search results.
AI analysis report
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