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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
대구광역시 달성군
Department
가창면

ㆍ명절휴가비경정

Programme 인력운영비

Amounts and period

Budgeted amount
20,523,000 KRW
기정액
17,103,000 KRW
Change
+3,420,000 KRW +20.0%

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 가창면 3,096,681,000 KRW
  2. Policy 행정운영경비(가창면) 1,857,587,000 KRW
  3. Programme 인력운영비 1,767,393,000 KRW
  4. Project 인력운영비 1,767,393,000 KRW
  5. Budget category 인건비 1,675,217,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 524,534,000 KRW
  7. Item ○환경공무직 477,484,000 KRW
  8. Calculation line ―복리후생비 20,523,000 KRW
  9. Calculation line ㆍ명절휴가비경정 20,523,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㆍ명절휴가비 경정 1,710,222원*6명*2회

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

Detailed budget items

9 items
  1. ㆍ명절휴가비경정 101-03 Page 2 Selected item 20,523,000 KRW Opens in a new window
  2. ○6급 경정 185,000원*6명*12월 204 Page 2 41,760,000 KRW Opens in a new window
  3. ○7급 경정 180,000원*4명*12월 204 Page 2 13,320,000 KRW Opens in a new window
  4. ○8~9급 경정 175,000원*8명*12월 204 Page 2 8,640,000 KRW Opens in a new window
  5. ○청사관리 국민연금 사용자 부담금경정 304-04 Page 3 2,042,000 KRW Opens in a new window
  6. ○청사관리 국민건강보험 사용자 부담금경정 304-04 Page 3 1,608,000 KRW Opens in a new window
  7. ○청사관리 노인장기요양보험 사용자 부담경정 304-04 Page 3 198,000 KRW Opens in a new window
  8. ○청사관리 고용보험 사용자 부담금경정 304-04 Page 3 817,000 KRW Opens in a new window
  9. ○청사관리 산업재해 보험료경정 304-04 Page 3 499,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_453s3d78f80yxr9s4wnwhnfpf7
Source document status
Available
File type
application/pdf
File size
73.067 KiB
Location inside the source
Page 2 Row 2 Line 30 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_3zs5hz7g8pbb8vb311xbst5kpj
Address of this item
/en/BudgetDetail/Item/bi_3zs5hz7g8pbb8vb311xbst5kpj

Related records

Institution
대구광역시 달성군
Programme
인력운영비

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 “ㆍ명절휴가비경정” · classification 101-03

These items were verified within a limited set of name search results.

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