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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
행정지원과

ㅇ기본급경정

Programme 인력운영비(기관공통)

Amounts and period

Budgeted amount
204,530,000 KRW
기정액
179,781,000 KRW
Change
+24,749,000 KRW +13.8%

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 행정지원과 65,539,938,000 KRW
  2. Policy 행정운영경비(행정지원과) 59,590,429,000 KRW
  3. Programme 인력운영비(기관공통) 58,427,084,000 KRW
  4. Project 인력운영비(기관공통) 58,171,062,000 KRW
  5. Budget category 인건비 37,053,744,000 KRW
  6. Statistical item 기타직보수 304,946,000 KRW
  7. Item ㅇ기본급경정 204,530,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

ㅇ기본급 경정 1,947,900원*35/40시간*10명*12월

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

Detailed budget items

8 items
  1. ㅇ기본급경정 101-02 Page 3 Selected item 204,530,000 KRW Opens in a new window
  2. ◎한시임기제 9호 101-02 Page 3 304,946,000 KRW Opens in a new window
  3. ㅇ처우개선비 경정 204,529,500원*3% 101-02 Page 3 6,136,000 KRW Opens in a new window
  4. ㅇ직급보조비경정 101-02 Page 4 18,375,000 KRW Opens in a new window
  5. ㅇ시간외근무수당경정 101-02 Page 4 40,404,000 KRW Opens in a new window
  6. ㅇ연가보상비경정 101-02 Page 4 6,701,000 KRW Opens in a new window
  7. ㅇ가족수당 경정 100,000원*10명*12월 101-02 Page 4 12,000,000 KRW Opens in a new window
  8. ◎성과상여금 경정 3,413,219,100원 303 Page 4 3,413,220,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5jn9xk0y3h35swjgz94dvncyft
Source document status
Available
File type
application/pdf
File size
88.423 KiB
Location inside the source
Page 3 Row 15 Line 3 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_41nhqv5cc16gd9kfph5d6jythe
Address of this item
/en/BudgetDetail/Item/bi_41nhqv5cc16gd9kfph5d6jythe

Related records

Institution
대구광역시 동구
Programme
인력운영비(기관공통)

Similar budgets

4 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 “ㅇ기본급경정” · classification 101-02

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