- Institution
- 경상북도 경산시
- Department
- 회계과
ㆍ읍면동장 150,000원 * 15명 * 12월
Programme 인력운영비
Amounts and period
- Budget amount
- 27,000,000 KRW
- 전년도예산액
- 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 회계과 85,800,803,000 KRW0.0%
-
Policy 행정운영경비(회계과) 77,316,291,000 KRW0.0%
-
Programme 인력운영비(총괄) 77,241,066,000 KRW0.0%
-
Project 인력운영비 77,241,066,000 KRW0.0%
-
Budget category 직무수행경비 2,990,580,000 KRW0.9%
-
Statistical item 직책급업무수행경비 138,000,000 KRW19.6%
-
Item ○직책급업무수행경비 138,000,000 KRW19.6%
-
Calculation line ― 5급 78,600,000 KRW34.4%
-
Calculation line ㆍ읍면동장 150,000원 * 15명 * 12월 27,000,000 KRW
- Category–statistical code
- 204-01
- 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
13 items- ㆍ읍면동장 150,000원 * 15명 * 12월 27,000,000 KRW Opens in a new window
- ○정액급식비 140,000원 * 1,215명 * 12월 2,041,200,000 KRW Opens in a new window
- ○명절휴가비 4,062,392,000 KRW Opens in a new window
- ○연가보상비 1,843,875,000 KRW Opens in a new window
- ○시장 650,000원 * 1명 * 12월 7,800,000 KRW Opens in a new window
- ○부시장 500,000원 * 1명 * 12월 6,000,000 KRW Opens in a new window
- ○4급 400,000원 * 8명 * 12월 38,400,000 KRW Opens in a new window
- ○5급 250,000원 * 58명 * 12월 174,000,000 KRW Opens in a new window
- ○6급 165,000원 * 316명 * 12월 625,680,000 KRW Opens in a new window
- ○7급 155,000원 * 318명 * 12월 591,480,000 KRW Opens in a new window
- ○8급~9급 145,000원 * 513명 * 12월 892,620,000 KRW Opens in a new window
- ○파견자 300,000원 * 4명 * 12월 14,400,000 KRW Opens in a new window
- ○대민활동비 50,000원 * 837명 * 12월 502,200,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2a3yy9jw6vqf6777kmyrwhw5kc- Source document status
- Available
- File type
- application/pdf
- File size
- 278.027 KiB
- Location inside the source
- Page 13 Row 5 Line 10 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:26
- Read and interpreted
- 2026-07-29 18:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2x2bprdgby65jg1rqfgfd2h9wr- Address of this item
- /en/BudgetDetail/Item/bi_2x2bprdgby65jg1rqfgfd2h9wr
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 “ㆍ읍면동장” · classification 204-01
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