- Institution
- 대구광역시
- Department
- 총무과
·기본급(28호봉)
Programme 인력운영비
Amounts and period
- Budgeted amount
- 34,283,000 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 총무과 19,254,802,000 KRW0.2%
-
Policy 행정운영경비(총무과) 9,365,457,000 KRW0.4%
-
Programme 인력운영비 7,505,926,000 KRW0.5%
-
Project 인력운영비 7,505,926,000 KRW0.5%
-
Budget category 인건비 6,322,886,000 KRW0.5%
-
Statistical item 공무직(무기계약)근로자보수 3,694,063,000 KRW0.9%
-
Item ○산격청사 경비(1명) 58,961,000 KRW58.1%
-
Calculation line ·기본급(28호봉) 34,283,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
2,856,880원*1명*12개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ·기본급(28호봉) 34,283,000 KRW Opens in a new window
- ○일반임기제,별정직 고용보험료부담금 55,620,000 KRW Opens in a new window
- ○시간외근무수당(전문, 시간선택, 한시임기제) 13,369,000 KRW Opens in a new window
- ○시간외근무수당(청원경찰) 277,655,000 KRW Opens in a new window
- ○성과상여금(청원경찰) 189,820,000 KRW Opens in a new window
- ○직급보조비(청원경찰) 126,000,000 KRW Opens in a new window
- ○청원경찰 고용보험료부담금 61,560,000 KRW Opens in a new window
- ○임기제(전문,시간선택,한시) 고용보험료부담금 22,680,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 · FY2026 본예산 · 일반회계 · 2026_본예산_2_세출예산사업명세서_4_행정국
Opens in a new window
- Page
- 14 / 56
View source document details
- Document ID
doc_7d2gwe42gdgfck5qhgvxt7650z- Source document status
- Available
- File type
- application/pdf
- File size
- 639.845 KiB
- Location inside the source
- Page 14 Row 2 Line 38 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_2z5dx821zzmgsetnstjwdryy32- Address of this item
- /en/BudgetDetail/Item/bi_2z5dx821zzmgsetnstjwdryy32
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 “28호봉” · classification 101-03
- ●사무보조(28호봉) 102,080원*1명*1일*150% 154,000 KRW
- ●사무보조(28호봉) 2,298,550원*1명*12월 27,583,000 KRW
- ●사무보조(28호봉) 102,080원*1명*10일 1,021,000 KRW
- ○공무직(다급 28호봉) 55,550,000 KRW
- ○발간실 공무직 (다급-28호봉) 56,390,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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