onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
대구광역시 달서구
Department
송현1동

○ 15년이상~20년미만경정

Programme 인력운영비(송현1동)

Amounts and period

Budgeted amount
53,720,000 KRW
기정액
35,813,000 KRW
Change
+17,907,000 KRW +50.0%

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 송현1동 945,034,000 KRW
  2. Policy 행정운영경비 821,526,000 KRW
  3. Programme 인력운영비(송현1동) 721,898,000 KRW
  4. Project 인력운영비(송현1동) 721,898,000 KRW
  5. Budget category 인건비 698,198,000 KRW
  6. Statistical item 보수 698,198,000 KRW
  7. Item ○ 15년이상~20년미만경정 53,720,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

○ 15년이상~20년미만 경정 80,000원*2명*12월 다. 특수업무수당

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

Detailed budget items

5 items
  1. ○ 15년이상~20년미만경정 101-01 Page 1 Selected item 53,720,000 KRW Opens in a new window
  2. ○ 9급(4호봉) 경정 1,492,200원*3명*12월 101-01 Page 1 510,276,000 KRW Opens in a new window
  3. ○ 20년이상~25년미만경정 101-01 Page 1 475,924,000 KRW Opens in a new window
  4. ○ 동근무수당 경정 70,000원*15명*12월 101-01 Page 1 120,280,000 KRW Opens in a new window
  5. ○ 사회복지업무수당 및 가산금경정 101-01 Page 1 58,792,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cfbg7p8572xbxa2k9y86pw17w
Source document status
Available
File type
application/pdf
File size
62.33 KiB
Location inside the source
Page 1 Row 17 Line 10 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:42
Read and interpreted
2026-07-29 17:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0smccr7dphv4erws1yj1r5t6jj

Similar budgets

5 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 “20년미만경정” · classification 101-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.