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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
대구광역시
Department
총무과

·교통비 120,000원*1명*12개월

Programme 인력운영비

Amounts and period

Budget amount
1,440,000 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 19,254,802,000 KRW
  2. Policy 행정운영경비(총무과) 9,365,457,000 KRW
  3. Programme 인력운영비 7,505,926,000 KRW
  4. Project 인력운영비 7,505,926,000 KRW
  5. Budget category 인건비 6,322,886,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 3,694,063,000 KRW
  7. Item ○산격청사 경비(1명) 58,961,000 KRW
  8. Calculation line ·교통비 120,000원*1명*12개월 1,440,000 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

8 items
  1. ·교통비 120,000원*1명*12개월 101-03 Page 14 Selected item 1,440,000 KRW Opens in a new window
  2. ○일반임기제,별정직 고용보험료부담금 101-01 Page 12 55,620,000 KRW Opens in a new window
  3. ○시간외근무수당(전문, 시간선택, 한시임기제) 101-02 Page 12 13,369,000 KRW Opens in a new window
  4. ○시간외근무수당(청원경찰) 101-02 Page 12 277,655,000 KRW Opens in a new window
  5. ○성과상여금(청원경찰) 101-02 Page 12 189,820,000 KRW Opens in a new window
  6. ○직급보조비(청원경찰) 101-02 Page 12 126,000,000 KRW Opens in a new window
  7. ○청원경찰 고용보험료부담금 101-02 Page 12 61,560,000 KRW Opens in a new window
  8. ○임기제(전문,시간선택,한시) 고용보험료부담금 101-02 Page 12 22,680,000 KRW Opens in a new window

Data source

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 41 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_42hftn4z0sdxm4ppm5m6genmd3
Address of this item
/en/BudgetDetail/Item/bi_42hftn4z0sdxm4ppm5m6genmd3

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 “12개월” · classification 101-03

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