―2024년 임금조정분 소급지급금

Programme 인력운영비(정보통신과)

Budget amount: 31,964,000 KRW
기정액: 0 KRW
Change: +31,964,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 정보통신과 7,868,223,000 KRW

0.4%
Policy 행정운영경비(정보통신과) 1,311,138,000 KRW

2.4%
Programme 인력운영비 1,255,809,000 KRW

2.5%
Project 인력운영비(정보통신과) 1,255,809,000 KRW

2.5%
Budget category 인건비 1,254,849,000 KRW

2.5%
Statistical item 공무직(무기계약)근로자보수 1,254,849,000 KRW

2.5%
Item ○CCTV통합관제센터 관제요원(25년 교육청 재원 401,450천원 포함) 1,159,765,000 KRW

2.8%
Calculation line ―2024년 임금조정분 소급지급금 31,964,000 KRW

Category–statistical code: 101-03
Group: Not provided in source

Original description

31,963,070원

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

Detailed budget items

1 items

―2024년 임금조정분 소급지급금 101-03 Page 2 Selected item 31,964,000 KRW Opens in a new window

Data source

Open source PDF 대구광역시 달성군 · FY2025 1회 추경 · 일반회계 · 2025년_정보통신과 Opens in a new window

Page
2 / 2

View source document details

Document ID: doc_4aesafjxbqvshh806btt2g9gnm
Source document status: Available
File type: application/pdf
File size: 63.801 KiB
Location inside the source: Page 2 Row 5 Line 20 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record: 2025
Fetched from the source: 2026-07-29 18:59
Read and interpreted: 2026-07-29 18:59
Query snapshot refreshed: 2026-11-14 09:03

Item ID: bi_2822ybaz4memer0jpk0dht4k6r
Address of this item: /en/BudgetDetail/Item/bi_2822ybaz4memer0jpk0dht4k6r

Institution: 대구광역시 달성군
Programme: 인력운영비(정보통신과)

Similar budgets

2 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 “임금조정분” · classification 101-03

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