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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
의회사무국

◎부속실관리원

Programme 인력운영비

Amounts and period

Budgeted amount
129,913,000 KRW
기정액
125,866,000 KRW
Change
+4,047,000 KRW +3.2%

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.

  1. Department 의회사무국 4,104,648,000 KRW
  2. Policy 행정운영경비(의회사무국) 2,614,960,000 KRW
  3. Programme 인력운영비 2,422,805,000 KRW
  4. Project 인력운영비 2,422,805,000 KRW
  5. Budget category 인건비 2,408,961,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 129,913,000 KRW
  7. Item ◎부속실관리원 129,913,000 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

20 items
  1. ◎부속실관리원 101-03 Page 2 Selected item 129,913,000 KRW Opens in a new window
  2. ◎지방행정주사보(일반임기제) 101-02 Page 1 507,271,000 KRW Opens in a new window
  3. ㅇ성과연봉 3,700,000원*8명 101-02 Page 1 29,600,000 KRW Opens in a new window
  4. ◎지방시간선택제임기제 라급(의회홍보) 101-02 Page 1 43,832,000 KRW Opens in a new window
  5. ㅇ기본급 3,029,750원*11월 101-02 Page 1 33,328,000 KRW Opens in a new window
  6. ㅇ시간외수당 10,416원*35시간*11월 101-02 Page 1 4,011,000 KRW Opens in a new window
  7. ㅇ직급보조비 153,120원*11월 101-02 Page 1 1,685,000 KRW Opens in a new window
  8. ㅇ정액급식비 140,000원*11월 101-02 Page 1 1,540,000 KRW Opens in a new window
  9. ㅇ특수직무수당 145,420원*11월 101-02 Page 1 1,600,000 KRW Opens in a new window
  10. ㅇ연가보상비 101-02 Page 1 668,000 KRW Opens in a new window
  11. ㅇ처우개선비 33,327,250원*3% 101-02 Page 1 1,000,000 KRW Opens in a new window
  12. ◎한시임기제 8호(의회속기) 101-02 Page 1 21,270,000 KRW Opens in a new window
  13. ㅇ기본급 1,841,610원*8월 101-02 Page 1 14,733,000 KRW Opens in a new window
  14. ㅇ처우개선비 14,732,880원*3% 101-02 Page 1 442,000 KRW Opens in a new window
  15. ㅇ시간외수당 10,416원*35시간*8월 101-02 Page 1 2,917,000 KRW Opens in a new window
  16. ㅇ직급보조비 153,120원*8월 101-02 Page 2 1,225,000 KRW Opens in a new window
  17. ㅇ정액급식비 140,000원*8월 101-02 Page 2 1,120,000 KRW Opens in a new window
  18. ㅇ특수직무수당 43,750원*8월 101-02 Page 2 350,000 KRW Opens in a new window
  19. ㅇ연가보상비 101-02 Page 2 483,000 KRW Opens in a new window
  20. ㅇ2023년 임금협약에 따른 수당 인상분 101-03 Page 2 4,047,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2cd94kgp641s6mfhenpt5qyjf0
Source document status
Available
File type
application/pdf
File size
61.745 KiB
Location inside the source
Page 2 Row 2 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:48
Read and interpreted
2026-07-29 18:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1h5s46m82dh43c5tq4svy3pzry
Address of this item
/en/BudgetDetail/Item/bi_1h5s46m82dh43c5tq4svy3pzry

Related records

Institution
대구광역시 동구
Programme
인력운영비

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 “부속실관리원” · classification 101-03

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