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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시
Department
총무과

·처우개선비 1,226,511,000원*5%

Programme 인력운영비

Amounts and period

Budget amount
61,326,000 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.

  1. Department 총무과 17,953,999,000 KRW
  2. Policy 행정운영경비(총무과) 8,431,269,000 KRW
  3. Programme 인력운영비 6,549,784,000 KRW
  4. Project 인력운영비 6,549,784,000 KRW
  5. Budget category 인건비 4,998,580,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 3,250,046,000 KRW
  7. Item ○산격청사 청소(29명) 1,200,045,000 KRW
  8. Calculation line ·처우개선비 1,226,511,000원*5% 61,326,000 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

16 items
  1. ·처우개선비 1,226,511,000원*5% 101-03 Page 15 Selected item 61,326,000 KRW Opens in a new window
  2. ○시간외근무수당(임기제) 101-02 Page 12 35,828,000 KRW Opens in a new window
  3. ○시간외근무수당(청원경찰) 101-02 Page 12 220,298,000 KRW Opens in a new window
  4. ○성과상여금(청원경찰) 171,741,610원 101-02 Page 12 171,742,000 KRW Opens in a new window
  5. ○직급보조비(청원경찰) 101-02 Page 12 94,860,000 KRW Opens in a new window
  6. ○청원경찰 고용보험료 부담금 101-02 Page 12 39,960,000 KRW Opens in a new window
  7. ○시장 950,000원*1명*12월 204 Page 17 752,220,000 KRW Opens in a new window
  8. ○부시장(행정,경제) 204 Page 17 11,400,000 KRW Opens in a new window
  9. ○2급 650,000원*2명*12월 204 Page 17 18,000,000 KRW Opens in a new window
  10. ○3급 500,000원*4명*12월 204 Page 17 15,600,000 KRW Opens in a new window
  11. ○4급 400,000원*9명*12월 204 Page 17 24,000,000 KRW Opens in a new window
  12. ○5급 250,000원*35명*12월 204 Page 17 43,200,000 KRW Opens in a new window
  13. ○6급 175,000원*75명*12월 204 Page 17 105,000,000 KRW Opens in a new window
  14. ○7급 165,000원*84명*12월 204 Page 17 157,500,000 KRW Opens in a new window
  15. ○8급 155,000원*20명*12월 204 Page 17 166,320,000 KRW Opens in a new window
  16. ○9급 155,000원*7명*12월 204 Page 17 37,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mw6xdq3qhqadahyb29nb97x77
Source document status
Available
File type
application/pdf
File size
671.221 KiB
Location inside the source
Page 15 Row 2 Line 20 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3vhaed6eeqdbs8jqq0fqc9fv1f
Address of this item
/en/BudgetDetail/Item/bi_3vhaed6eeqdbs8jqq0fqc9fv1f

Related records

Institution
대구광역시
Programme
인력운영비

Similar budgets

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 “처우개선비” · classification 101-03

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